Civic Intelligence

Van Wert County Council on Aging Inc

990 • Fiscal year 2021 • EIN 34-1158231

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileVWCOUNCILONAGING.COM
220 Fox RoadVan Wert, OH 45891

(419) 238-5011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,531

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,771,671

Up $82,572 (+4.9%) from 2020

Net Assets

Up

$1,743,081

Up $90,978 (+5.5%) from 2020

Liabilities

Down

$28,590

Down $8,406 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Down

$441,093

Down $74,161 (-14%) from 2020

Expenses

Up

$350,115

Up $16,115 (+4.8%) from 2020

Net Income

Down

$90,978

Down $90,276 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $931,431Liabilities 2013: $191,405Net Assets 2013: $740,0262013Assets 2014: $1,184,285Liabilities 2014: $305,348Net Assets 2014: $878,9372014Assets 2015: $1,320,105Liabilities 2015: $156,908Net Assets 2015: $1,163,1972015Assets 2016: $1,367,852Liabilities 2016: $132,399Net Assets 2016: $1,235,4532016Assets 2017: $1,334,786Liabilities 2017: $2,446Net Assets 2017: $1,332,3402017Assets 2018: $1,394,942Liabilities 2018: $2,536Net Assets 2018: $1,392,4062018Assets 2019: $1,510,734Liabilities 2019: $39,885Net Assets 2019: $1,470,8492019Assets 2020: $1,689,099Liabilities 2020: $36,996Net Assets 2020: $1,652,1032020Assets 2021: $1,771,671Liabilities 2021: $28,590Net Assets 2021: $1,743,0812021Assets 2022: $1,907,936Liabilities 2022: $74,430Net Assets 2022: $1,833,5062022Assets 2023: $2,197,959Liabilities 2023: $74,247Net Assets 2023: $2,123,7122023Assets 2024: $2,331,261Liabilities 2024: $25,667Net Assets 2024: $2,305,5942024

Highlighted filing

2021

Assets$1,771,671
Liabilities$28,590
Net Assets$1,743,081
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2013: $399,979Expenses 2013: $255,164Net Income 2013: $144,8152013Revenue 2014: $422,420Expenses 2014: $283,509Net Income 2014: $138,9112014Revenue 2015: $571,676Expenses 2015: $287,416Net Income 2015: $284,2602015Revenue 2016: $380,627Expenses 2016: $308,371Net Income 2016: $72,2562016Revenue 2017: $398,961Expenses 2017: $302,074Net Income 2017: $96,8872017Revenue 2018: $374,395Expenses 2018: $314,329Net Income 2018: $60,0662018Revenue 2019: $408,405Expenses 2019: $329,962Net Income 2019: $78,4432019Revenue 2020: $515,254Expenses 2020: $334,000Net Income 2020: $181,2542020Revenue 2021: $441,093Expenses 2021: $350,115Net Income 2021: $90,9782021Revenue 2022: $525,423Expenses 2022: $384,948Net Income 2022: $140,4752022Revenue 2023: $642,960Expenses 2023: $415,150Net Income 2023: $227,8102023Revenue 2024: $572,841Expenses 2024: $447,367Net Income 2024: $125,4742024

Highlighted filing

2021

Revenue$441,093
Expenses$350,115
Net Income$90,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$729,272
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,147$839,288▲ $13,141
Savings and Temporary Cash Investments$595,280$581,509▼ $13,771
Investments in Publicly Traded Securities$203,383$329,409▲ $126,026
Cash and Non-Interest-Bearing Accounts$64,289$21,465▼ $42,824
Total Assets$1,689,099$1,771,671▲ $82,572
Liabilities
Deferred Revenue$36,275$26,562▼ $9,713
Other Liabilities$721$2,028▲ $1,307
Total Liabilities$36,996$28,590▼ $8,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,103$1,743,081▲ $90,978
Total Net Assets Fund Balance$1,652,103$1,743,081▲ $90,978
Total Liabilities and Net Assets / Fund Balance$1,689,099$1,771,671▲ $82,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,804$316,386$909,190
Equipment$104,784$83,926$188,710
Land$141,700-$141,700
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin R MatthewsExecutive DiFT$77,531$77,531

Board Members and Trustees

NameTitle
Nancy SinkPresident
Becky StepletonBoard Member
Ben CowanBoard Member
Carey MathewBoard Member
Julie ZinnBoard Member
Linda FrererickBoard Member
Monica DavisBoard Member
Nikki SwaneyBoard Member
Ralph ShieldsBoard Member
Brad KnodelTreasurer
Greg AmstutzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,267
Program Service Revenue
$56,308
Investment Income
$46,494
Other Revenue
$11,024
All Other Contributions
$21,019
Change in Net Assets
$90,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,205
Other Expenses$126,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,794--$124,794
Current Officers, Directors, Trustees, and Key Employees$58,148$19,383-$77,531
Depreciation Depletion$48,700$16,233-$64,933
Insurance$13,736$4,578-$18,314
Occupancy$12,570$4,187-$16,757
Payroll Taxes$13,829$1,537-$15,366
Pension Plan Contributions$4,081$453-$4,534
All Other Expenses$503$3,337-$3,840
Office Expenses$2,293--$2,293
Other Expenses$1,715--$1,715
Fees for Services Accounting-$1,350-$1,350
Other Employee Benefits$980--$980
Fees for Services Other$683--$683
Advertising-$247-$247
Travel-$238-$238
Total Functional Expenses$298,572$51,543$0$350,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,801
Fundraising Direct Expenses$33,721
Gaming Direct Expenses$5,874
Gaming Gross Income$4,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales & Ra$38,801$38,801$33,721$5,080
Total Events$38,801$38,801$33,721$5,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$1,600
Payroll Liabilities$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Individual trustee members are responsible for their own individual review. Any questions are directed to kevin matthews, executive director.”

Form 990, Page 6, Part VI, Line 12C

“Annual compliance is required in writing.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.”

Form 990, Page 6, Part VI, Line 15B

“The top management official, with the board's approval, sets the compesnation levels for the other officers and employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, disclosure explanation, and tax returns are available for public review upon request to an officer or trustee.”

Filing and Contact Details

Filer

Filer Name
Van Wert County Council
EIN
34-1158231
Phone
4192385011
Address
220 FOX ROAD, VAN WERT, OH 45891

Signing Officer

Name
Kevin R Matthews
Title
Executive Director
Phone
4192385011
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin R Matthews
Formed
1976
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
45

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Gregg L Bashore
Phone
4192380658
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for miscellaneous office and fund raising duties.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0247
IRS990/AdvertisingGrp/TotalAmt0247
IRS990/AllOtherContributionsAmt021019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0503
IRS990/AllOtherExpensesGrp/TotalAmt03840
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum04192385011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 FOX ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN WERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045891
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064289
IRS990/CashNonInterestBearingGrp/EOYAmt021465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077531
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046494
IRS990/CYOtherExpensesAmt0126910
IRS990/CYOtherRevenueAmt011024
IRS990/CYProgramServiceRevenueAmt056308
IRS990/CYRevenuesLessExpensesAmt090978
IRS990/CYSalariesCompEmpBnftPaidAmt0223205
IRS990/CYTotalExpensesAmt0350115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036275
IRS990/DeferredRevenueGrp/EOYAmt026562
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048700
IRS990/DepreciationDepletionGrp/TotalAmt064933
IRS990/Desc0TRANSPORTATION, OUTREACH, & CHORE SERVICES FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0683
IRS990/FeesForServicesOtherGrp/TotalAmt0683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN R MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG AMSTUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA FRERERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD KNODEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAREY MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY SINK
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY STEPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI SWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE ZINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033721
IRS990/FundraisingGrossIncomeAmt038801
IRS990/GainOrLossGrp/OtherAmt02077
IRS990/GainOrLossGrp/SecuritiesAmt033231
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05874
IRS990/GamingGrossIncomeAmt04559
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0306248
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02077
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0281815
IRS990/GrossReceiptsAmt0729272
IRS990/GrossRentsGrp/RealAmt07259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04578
IRS990/InsuranceGrp/ProgramServicesAmt013736
IRS990/InsuranceGrp/TotalAmt018314
IRS990/InvestmentIncomeGrp/ExclusionAmt011186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0329409
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839288
IRS990/LandBldgEquipCostOrOtherBssAmt01239600
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248584
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01652103
IRS990/NetAssetsOrFundBalancesEOYAmt01743081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05080
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1315
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01652103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01743081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04187
IRS990/OccupancyGrp/ProgramServicesAmt012570
IRS990/OccupancyGrp/TotalAmt016757
IRS990/OfficeExpensesGrp/ProgramServicesAmt02293
IRS990/OfficeExpensesGrp/TotalAmt02293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & PROGRAMMING
IRS990/OtherExpensesGrp/Desc2SENIOR LUNCHEON
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07788
IRS990/OtherExpensesGrp/ProgramServicesAmt14914
IRS990/OtherExpensesGrp/ProgramServicesAmt23838
IRS990/OtherExpensesGrp/ProgramServicesAmt31715
IRS990/OtherExpensesGrp/TotalAmt07788
IRS990/OtherExpensesGrp/TotalAmt14914
IRS990/OtherExpensesGrp/TotalAmt23838
IRS990/OtherExpensesGrp/TotalAmt31715
IRS990/OtherLiabilitiesGrp/BOYAmt0721
IRS990/OtherLiabilitiesGrp/EOYAmt02028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt013829
IRS990/PayrollTaxesGrp/TotalAmt015366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04081
IRS990/PensionPlanContributionsGrp/TotalAmt04534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN R MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1FARM/WINDMILL
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CHORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048777
IRS990/PYOtherExpensesAmt0116121
IRS990/PYOtherRevenueAmt034668
IRS990/PYProgramServiceRevenueAmt032606
IRS990/PYRevenuesLessExpensesAmt0181254
IRS990/PYSalariesCompEmpBnftPaidAmt0217879
IRS990/PYTotalExpensesAmt0334000
IRS990/PYTotalRevenueAmt0515254
IRS990/ReconcilationRevenueExpnssAmt090978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07259
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO 234,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80890
IRS990ScheduleA/PublicSupportPY170Pct00.79720
IRS990ScheduleA/PublicSupportTotal170Amt01663829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0247307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0247307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663829
IRS990ScheduleA/TotalSupportAmt02056918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0909190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188710
IRS990ScheduleD/LandGrp/BookValueAmt0141700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839288
IRS990ScheduleD/TotalLiabilityAmt02028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD SALES & RA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR MISCELLANEOUS OFFICE AND FUND RAISING DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO KEVIN MATTHEWS, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPLIANCE IS REQUIRED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPESNATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01689099
IRS990/TotalAssetsEOYAmt01771671
IRS990/TotalAssetsGrp/BOYAmt01689099
IRS990/TotalAssetsGrp/EOYAmt01771671
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,671
Liabilities
$28,590
Net assets
$1,743,081
Revenue
$441,093
Expenses
$350,115
Net income
$90,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$0.57$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.12$0.64$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.83$0.53$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.52$0.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.41$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.57$0.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.88$0.42$0.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.40$0.26$0.14