Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,378,002
No earlier filing loaded for comparison.
Net Assets
$1,004,401
No earlier filing loaded for comparison.
Liabilities
$373,601
No earlier filing loaded for comparison.
Revenue
$1,397,384
No earlier filing loaded for comparison.
Expenses
$1,271,472
No earlier filing loaded for comparison.
Net Income
$125,912
No earlier filing loaded for comparison.
Provide services under title iii
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $617,330 | $614,581 | ▼ $2,749 |
| Land, Buildings, and Equipment, Net | $462,552 | $507,475 | ▲ $44,923 |
| Cash and Non-Interest-Bearing Accounts | $64,286 | $146,417 | ▲ $82,131 |
| Accounts Receivable | $94,718 | $99,148 | ▲ $4,430 |
| Inventories for Sale or Use | $11,075 | $9,128 | ▼ $1,947 |
| Savings and Temporary Cash Investments | $319 | $1,253 | ▲ $934 |
| Total Assets | $1,250,280 | $1,378,002 | ▲ $127,722 |
| Liabilities | |||
| Deferred Revenue | $266,667 | $250,000 | ▼ $16,667 |
| Accounts Payable and Accrued Expenses | $59,716 | $54,294 | ▼ $5,422 |
| Mortgage Notes Payable Secured by Investment Property | $6,143 | $40,760 | ▲ $34,617 |
| Other Liabilities | $39,477 | $28,547 | ▼ $10,930 |
| Total Liabilities | $372,003 | $373,601 | ▲ $1,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $878,277 | $1,004,401 | ▲ $126,124 |
| Total Net Assets Fund Balance | $878,277 | $1,004,401 | ▲ $126,124 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,280 | $1,378,002 | ▲ $127,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,074 | $628,325 | $1,089,399 |
| Land | $46,401 | - | $46,401 |
| Name | Title |
|---|---|
| Brian Cooper | President |
| Bonnie Daniel | Trustee |
| Georgian Widmer | Trustee |
| Jane Leonard | Trustee |
| Jay Meyer | Trustee |
| Mark Repp | Trustee |
| Mary Brundage | Trustee |
| Mary Gomez | Trustee |
| Rick Ward | Trustee |
| Teresa Huth | Trustee |
| Michael Estep | Secretary |
| Janet Del Turco | Vice - Presi |
| Line Item | Amount |
|---|---|
| Other Expenses | $778,412 |
| Salaries, Compensation, and Employee Benefits | $493,060 |
| Total Fundraising Expense | $92,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,592 | - | - | $383,592 |
| All Other Expenses | $99,114 | - | $23,805 | $122,919 |
| Occupancy | $91,480 | - | - | $91,480 |
| Current Officers, Directors, Trustees, and Key Employees | $57,188 | - | - | $57,188 |
| Depreciation Depletion | $44,449 | - | - | $44,449 |
| Other Expenses | $66,536 | - | $33,497 | $33,497 |
| Payroll Taxes | $32,568 | - | - | $32,568 |
| Other Employee Benefits | $19,712 | - | - | $19,712 |
| Fees for Services Accounting | $6,410 | - | - | $6,410 |
| Travel | $5,556 | - | - | $5,556 |
| Conferences and Meetings | $1,902 | - | - | $1,902 |
| Interest | $782 | - | - | $782 |
| Total Functional Expenses | $1,178,604 | $0 | $92,868 | $1,271,472 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,271,472 |
| Expenses per Audited Statements | $1,271,264 |
| Total Expenses per Audited Statements | $1,271,264 |
| Expenses Not Reported on Financial Statements | $208 |
| Other Expense Adjustments | $208 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,914 |
| Fundraising Gross Income | $11,838 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $16,644 |
| Payroll Withholdings | $10,503 |
| Somerset Deposit | $1,200 |
| Bingo Jackpot Liability | $200 |
| Payroll Withholding | - |
| Accrued Wages | - |
“Approval at a board meeting”
“Reviewed by the governing board.”
“N/A”
“No documents available to the public”
“Catering and rental expenses 0 catering and rental expenses 0 book / tax depreciation difference 208”
“ROUNDING 4”
“Catering and rental expenses 0”
“Catering and rental expenses 0”
“Book / tax depreciation difference 208”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES UNDER TITLE III |
| IRS990/AllOtherContributionsAmt | 0 | 1334 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENECA COUNTY COMMISSION ON AGING |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SENECA COUNTY COMMISSION ON AGING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194475792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | TIFFIN OHIO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIFFIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44883 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 958973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3356 |
| IRS990/CYOtherExpensesAmt | 0 | 778412 |
| IRS990/CYOtherRevenueAmt | 0 | 411264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493060 |
| IRS990/CYTotalExpensesAmt | 0 | 1271472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1397384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 266667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44449 |
| IRS990/Desc | 0 | TITLE III B - TRANSPORTATION-INFORMATION, CONGREGATE AND HOME DELIVERED MEALS AND SOCIALIZATION PROVIDED TO PERSONS OVER AGE 59 THROUGHOUT SENECA COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1178604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BRUNDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA HUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK REPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGIAN WIDMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET DEL TURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN COOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE - PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 957639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1411298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/InterestGrp/TotalAmt | 0 | 782 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 462552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1135800 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42351 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -42351 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES UNDER TITLE III |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 878277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1004401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2076 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -2076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2076 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19712 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CONSUMABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - CHORE |
| IRS990/OtherExpensesGrp/Desc | 3 | BINGO DISBURSEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28547 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BINGO RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROGRAM FEES & MEALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328253 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95077 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 328253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32361 |
| IRS990/OtherRevenueTotalAmt | 0 | 413340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383592 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 617330 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 614581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FROM CSA IMPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 761447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3182 |
| IRS990/PYOtherExpensesAmt | 0 | 704536 |
| IRS990/PYOtherRevenueAmt | 0 | 372584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486023 |
| IRS990/PYTotalExpensesAmt | 0 | 1190559 |
| IRS990/PYTotalRevenueAmt | 0 | 1158400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 712367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2447197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 437131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3695111 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 246606 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234797 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244507 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244708 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277296 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1247914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 958973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3695111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3718591 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6556 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7438 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 461074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 628325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1089399 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1271264 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46401 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SOMERSET DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BINGO JACKPOT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1397384 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CATERING AND RENTAL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CATERING AND RENTAL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 208 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1271472 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1397384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1397384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1271264 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROVAL AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATERING AND RENTAL EXPENSES 0 CATERING AND RENTAL EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1250280 |
| IRS990/TotalAssetsEOYAmt | 0 | 1378002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1250280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1378002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 958973 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 92868 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1178604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1271472 |
| IRS990/TotalGrossUBIAmt | 0 | -2076 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 372003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 373601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 372003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 373601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 878277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1004401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1178604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23791 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3356 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1397384 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1250280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1378002 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5556 |
| IRS990/TravelGrp/TotalAmt | 0 | 5556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.