Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1158231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,689,099
Up $178,365 (+12%) from 2019
Net Assets
Up$1,652,103
Up $181,254 (+12%) from 2019
Liabilities
Down$36,996
Down $2,889 (-7.2%) from 2019
Revenue
Up$515,254
Up $106,849 (+26%) from 2019
Expenses
Up$334,000
Up $4,038 (+1.2%) from 2019
Net Income
Up$181,254
Up $102,811 (+131%) from 2019
Provide services to the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $842,780 | $826,147 | ▼ $16,633 |
| Savings and Temporary Cash Investments | $547,137 | $595,280 | ▲ $48,143 |
| Investments in Publicly Traded Securities | $57,600 | $203,383 | ▲ $145,783 |
| Cash and Non-Interest-Bearing Accounts | $63,217 | $64,289 | ▲ $1,072 |
| Total Assets | $1,510,734 | $1,689,099 | ▲ $178,365 |
| Liabilities | |||
| Deferred Revenue | $36,275 | $36,275 | → $0 |
| Other Liabilities | $3,610 | $721 | ▼ $2,889 |
| Total Liabilities | $39,885 | $36,996 | ▼ $2,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,470,849 | $1,652,103 | ▲ $181,254 |
| Total Net Assets Fund Balance | $1,470,849 | $1,652,103 | ▲ $181,254 |
| Total Liabilities and Net Assets / Fund Balance | $1,510,734 | $1,689,099 | ▲ $178,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $618,407 | $270,138 | $888,545 |
| Land | $141,700 | - | $141,700 |
| Equipment | $66,040 | $65,241 | $131,281 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin R Matthews | Executive Di | FT | $76,536 | $76,536 |
| Name | Title |
|---|---|
| Carey Mathew | President |
| Becky Stepleton | Board Member |
| Greg Amstutz | Board Member |
| Jenny Pruden | Board Member |
| Linda Frererick | Board Member |
| Nikki Swaney | Board Member |
| Pam Price | Board Member |
| Ralph Shields | Board Member |
| Brad Knodel | Treasurer |
| Nancy Sink | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $217,879 |
| Other Expenses | $116,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,205 | - | - | $119,205 |
| Current Officers, Directors, Trustees, and Key Employees | $57,402 | $19,134 | - | $76,536 |
| Depreciation Depletion | $44,618 | $14,872 | - | $59,490 |
| Payroll Taxes | $15,368 | $1,707 | - | $17,075 |
| Insurance | $11,936 | $3,979 | - | $15,915 |
| Occupancy | $10,975 | $3,657 | - | $14,632 |
| All Other Expenses | $191 | $4,838 | - | $5,029 |
| Pension Plan Contributions | $4,296 | $477 | - | $4,773 |
| Office Expenses | $2,367 | - | - | $2,367 |
| Other Expenses | $1,332 | $529 | - | $1,332 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Advertising | - | $339 | - | $339 |
| Other Employee Benefits | $290 | - | - | $290 |
| Travel | - | $34 | - | $34 |
| Total Functional Expenses | $283,184 | $50,816 | $0 | $334,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,956 |
| Gaming Gross Income | $19,815 |
| Gaming Direct Expenses | $11,271 |
| Fundraising Direct Expenses | $6,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Sales & Ra | $20,956 | $20,956 | $6,248 | $14,708 |
| Total Events | $20,956 | $20,956 | $6,248 | $14,708 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $421 |
| Damage Deposits | $300 |
“Individual trustee members are responsible for their own individual review. Any questions are directed to kevin matthews, executive director.”
“Annual compliance is required in writing.”
“The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.”
“The top management official, with the board's approval, sets the compesnation levels for the other officers and employees.”
“Governing documents, disclosure explanation, and tax returns are available for public review upon request to an officer or trustee.”
“Volunteers are used for miscellaneous office and fund raising duties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 339 |
| IRS990/AllOtherContributionsAmt | 0 | 60000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192385011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 FOX ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN WERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45891 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48777 |
| IRS990/CYOtherExpensesAmt | 0 | 116121 |
| IRS990/CYOtherRevenueAmt | 0 | 34668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217879 |
| IRS990/CYTotalExpensesAmt | 0 | 334000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59490 |
| IRS990/Desc | 0 | TRANSPORTATION, OUTREACH, & CHORE SERVICES FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN R MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG AMSTUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA FRERERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD KNODEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAREY MATHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY PRUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY SINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY STEPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKKI SWANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20956 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 11271 |
| IRS990/GamingGrossIncomeAmt | 0 | 19815 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 339203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 532773 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203383 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 842780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 826147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161526 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1470849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1652103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14708 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8544 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8544 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2215 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1470849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1652103 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES & PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SENIOR LUNCHEON |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 721 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9201 |
| IRS990/OtherRevenueTotalAmt | 0 | 9201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119205 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN R MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARM/WINDMILL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ZUMBA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12248 |
| IRS990/PYOtherExpensesAmt | 0 | 110145 |
| IRS990/PYOtherRevenueAmt | 0 | 51910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214817 |
| IRS990/PYTotalExpensesAmt | 0 | 329962 |
| IRS990/PYTotalRevenueAmt | 0 | 408405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2215 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 595280 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BINGO 261,941 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 399203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1132722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68435 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 302712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1632286 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247307 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252257 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 499564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 399203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1632286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2047461 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 56978 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 74137 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 618407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 888545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DAMAGE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 826147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 721 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD SALES & RA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6248 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 9794 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9794 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 11271 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 19815 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19815 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8544 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1477 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1477 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KEVIN MATTHEWS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 220 FOX ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | VAN WERT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45891 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE USED FOR MISCELLANEOUS OFFICE AND FUND RAISING DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO KEVIN MATTHEWS, EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL COMPLIANCE IS REQUIRED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPESNATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.