Civic Intelligence

Van Wert County Council on Aging Inc

990 • Fiscal year 2023 • EIN 34-1158231

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,193

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,197,959

Up $290,023 (+15%) from 2022

Net Assets

Up

$2,123,712

Up $290,206 (+16%) from 2022

Liabilities

Down

$74,247

Down $183 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$642,960

Up $117,537 (+22%) from 2022

Expenses

Up

$415,150

Up $30,202 (+7.8%) from 2022

Net Income

Up

$227,810

Up $87,335 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$2,197,959
Liabilities$74,247
Net Assets$2,123,712
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$642,960
Expenses$415,150
Net Income$227,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,088,909
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$736,399$943,024▲ $206,625
Land, Buildings, and Equipment, Net$908,726$825,998▼ $82,728
Investments Other Securities-$245,000-
Investments in Publicly Traded Securities$214,929$121,575▼ $93,354
Cash and Non-Interest-Bearing Accounts$47,882$62,362▲ $14,480
Total Assets$1,907,936$2,197,959▲ $290,023
Liabilities
Deferred Revenue$72,372$72,372→ $0
Other Liabilities$2,058$1,875▼ $183
Total Liabilities$74,430$74,247▼ $183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,506$2,123,712▲ $290,206
Total Net Assets Fund Balance$1,833,506$2,123,712▲ $290,206
Total Liabilities and Net Assets / Fund Balance$1,907,936$2,197,959▲ $290,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,055$403,225$943,280
Equipment$144,243$160,881$305,124
Land$141,700-$141,700
Other Securities$245,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin R MatthewsExecutive DiFT$82,193$82,193

Board Members and Trustees

NameTitle
Becky StepletonBoard Member
Carey MathewBoard Member
Cris MorrealeBoard Member
Julie ZinnBoard Member
Monica DavisBoard Member
Nikki SwaneyBoard Member
Ralph ShieldsBoard Member
Nancy SinkPast Preside
Linda FrererickSecretary
Brad KnodelTreasurer
Ben CowanVice-preside
Greg AmstutzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,988
Program Service Revenue
$65,500
Investment Income
$39,513
Other Revenue
$45,959
All Other Contributions
$16,038
Change in Net Assets
$227,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,478
Other Expenses$170,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,874--$136,874
Depreciation Depletion$62,046$20,682-$82,728
Current Officers, Directors, Trustees, and Key Employees$61,645$20,548-$82,193
Insurance$17,414$5,805-$23,219
Occupancy$16,649$5,552-$22,201
Payroll Taxes$14,995$4,999-$19,994
All Other Expenses$1,867$3,467-$5,334
Pension Plan Contributions$3,603$1,201-$4,804
Fees for Services Accounting-$2,775-$2,775
Other Expenses$9,103$2,581-$2,581
Office Expenses$2,094--$2,094
Fees for Services Other$1,932--$1,932
Other Employee Benefits$613--$613
Advertising-$470-$470
Total Functional Expenses$343,298$71,852$0$415,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,075
Fundraising Direct Expenses$37,211
Fundraising Gross Income$29,433
Gaming Direct Expenses$11,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales & Ra$29,433$29,433$37,211$-7,778
Total Events$29,433$29,433$37,211$-7,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,075
Damage Deposits$800
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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX RD STE 101, VAN WERT, OH 45891-2469
Preparer
Andrew G 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 514 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/ManagementAndGeneralAmt0470
IRS990/AdvertisingGrp/TotalAmt0470
IRS990/AllOtherContributionsAmt016038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01867
IRS990/AllOtherExpensesGrp/TotalAmt05334
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/BOYAmt047882
IRS990/CashNonInterestBearingGrp/EOYAmt062362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082193
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039513
IRS990/CYOtherExpensesAmt0170672
IRS990/CYOtherRevenueAmt045959
IRS990/CYProgramServiceRevenueAmt065500
IRS990/CYRevenuesLessExpensesAmt0227810
IRS990/CYSalariesCompEmpBnftPaidAmt0244478
IRS990/CYTotalExpensesAmt0415150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072372
IRS990/DeferredRevenueGrp/EOYAmt072372
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062046
IRS990/DepreciationDepletionGrp/TotalAmt082728
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/ExpenseAmt0343298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02775
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01932
IRS990/FeesForServicesOtherGrp/TotalAmt01932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
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/PersonNm7CRIS MORREALE
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY SINK
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY STEPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKKI SWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE ZINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082193
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037211
IRS990/FundraisingGrossIncomeAmt029433
IRS990/GainOrLossGrp/OtherAmt04900
IRS990/GainOrLossGrp/SecuritiesAmt0-1
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011737
IRS990/GamingGrossIncomeAmt038075
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0475950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397000
IRS990/GrossReceiptsAmt01088909
IRS990/GrossRentsGrp/RealAmt04316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05805
IRS990/InsuranceGrp/ProgramServicesAmt017414
IRS990/InsuranceGrp/TotalAmt023219
IRS990/InvestmentIncomeGrp/ExclusionAmt034614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121575
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825998
IRS990/LandBldgEquipCostOrOtherBssAmt01390104
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0397001
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/NetAssetsOrFundBalancesBOYAmt01833506
IRS990/NetAssetsOrFundBalancesEOYAmt02123712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7778
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026338
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04316
IRS990/NetUnrlzdGainsLossesInvstAmt062396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01833506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02123712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05552
IRS990/OccupancyGrp/ProgramServicesAmt016649
IRS990/OccupancyGrp/TotalAmt022201
IRS990/OfficeExpensesGrp/ProgramServicesAmt02094
IRS990/OfficeExpensesGrp/TotalAmt02094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & PROGRAMMING
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2CLEANING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12581
IRS990/OtherExpensesGrp/ProgramServicesAmt014463
IRS990/OtherExpensesGrp/ProgramServicesAmt19103
IRS990/OtherExpensesGrp/TotalAmt014463
IRS990/OtherExpensesGrp/TotalAmt19103
IRS990/OtherExpensesGrp/TotalAmt23772
IRS990/OtherExpensesGrp/TotalAmt32581
IRS990/OtherLiabilitiesGrp/BOYAmt02058
IRS990/OtherLiabilitiesGrp/EOYAmt01875
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023083
IRS990/OtherRevenueTotalAmt023083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136874
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04999
IRS990/PayrollTaxesGrp/ProgramServicesAmt014995
IRS990/PayrollTaxesGrp/TotalAmt019994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03603
IRS990/PensionPlanContributionsGrp/TotalAmt04804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN R MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1FARM/WINDMILL
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4CHORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020795
IRS990/PYOtherExpensesAmt0154910
IRS990/PYOtherRevenueAmt029210
IRS990/PYProgramServiceRevenueAmt059929
IRS990/PYRevenuesLessExpensesAmt0140475
IRS990/PYSalariesCompEmpBnftPaidAmt0230038
IRS990/PYTotalExpensesAmt0384948
IRS990/PYTotalRevenueAmt0525423
IRS990/ReconcilationRevenueExpnssAmt0227810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04316
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO 222,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.81040
IRS990ScheduleA/PublicSupportTotal170Amt01949540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949540
IRS990ScheduleA/TotalSupportAmt02391510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0128800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305124
IRS990ScheduleD/LandGrp/BookValueAmt0141700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DAMAGE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0245000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROTECTIVE SECURE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825998
IRS990ScheduleD/TotalBookValueSecuritiesAmt0245000
IRS990ScheduleD/TotalLiabilityAmt01875
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD SALES & RA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037211
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt011737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,959
Liabilities
$74,247
Net assets
$2,123,712
Revenue
$642,960
Expenses
$415,150
Net income
$227,810
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