Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1203835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,135,921
Up $25,635 (+2.3%) from 2018
Net Assets
Up$1,122,840
Up $50,532 (+4.7%) from 2018
Liabilities
Down$13,081
Down $24,897 (-66%) from 2018
Revenue
Up$1,245,777
Up $80,636 (+6.9%) from 2018
Expenses
Up$1,195,245
Up $33,357 (+2.9%) from 2018
Net Income
Up$50,532
Up $47,279 (+1453%) from 2018
To provide services to the elderly of auglaize county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,072,308 | $1,122,840 | ▲ $50,532 |
| Land, Buildings, and Equipment, Net | $724,197 | $706,758 | ▼ $17,439 |
| Cash and Non-Interest-Bearing Accounts | $304,225 | $329,010 | ▲ $24,785 |
| Savings and Temporary Cash Investments | $78,976 | $94,890 | ▲ $15,914 |
| Accounts Receivable | $2,888 | $5,263 | ▲ $2,375 |
| Total Assets | $1,110,286 | $1,135,921 | ▲ $25,635 |
| Liabilities | |||
| Deferred Revenue | $21,717 | - | - |
| Other Liabilities | $16,261 | $13,081 | ▼ $3,180 |
| Total Liabilities | $37,978 | $13,081 | ▼ $24,897 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,072,308 | $1,122,840 | ▲ $50,532 |
| Total Liabilities and Net Assets / Fund Balance | $1,110,286 | $1,135,921 | ▲ $25,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $457,691 | $732,196 | $1,189,887 |
| Land | $145,567 | - | $145,567 |
| Buildings | $103,500 | $4,929 | $108,429 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Warren | Director | FT | $51,139 | $51,139 |
| Name | Title |
|---|---|
| Elaine Alstaetter | President |
| Carol Ann Wilson | Board Member |
| Elaine Byer | Board Member |
| Janet Bassitt | Board Member |
| Lavonne Eley | Board Member |
| Pastor Dennis Gaertner | Board Member |
| Richard Howe | Board Member |
| Dorothy Silver | Secretary |
| Troy Anderson | Treasurer |
| Donald Luedeke | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $735,822 |
| Other Expenses | $459,423 |
| Total Fundraising Expense | $17,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,596 | $44,853 | $11,213 | $560,662 |
| Travel | $100,366 | $393 | - | $100,759 |
| Depreciation Depletion | $70,473 | $7,392 | - | $77,865 |
| Other Employee Benefits | $57,701 | $5,129 | $1,282 | $64,112 |
| Payroll Taxes | $53,918 | $4,793 | $1,198 | $59,909 |
| Current Officers, Directors, Trustees, and Key Employees | $46,025 | $4,091 | $1,023 | $51,139 |
| Occupancy | $31,028 | $3,368 | - | $34,396 |
| Fees for Services Accounting | $9,451 | $11,815 | $2,363 | $23,629 |
| Other Expenses | $19,300 | $2,145 | - | $21,445 |
| All Other Expenses | $9,268 | $3,572 | - | $12,840 |
| Interest | $409 | $45 | - | $454 |
| Total Functional Expenses | $1,071,766 | $106,400 | $17,079 | $1,195,245 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,195,245 |
| Total Expenses per Audited Statements | $1,195,245 |
| Total Expenses per Form 990 | $1,195,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $5,996 |
| Payroll Liabilities | $4,543 |
| Federal Income Tax Payable | $2,542 |
“The form 990 is prepared by stroh, johnson & company adn then given to the board for review and approval before it is filed.”
“Any supposed conflicts of interest are to be reported to a supervisor. Incident reports are kept on file.”
“All increases are presented to the executive committee and board of directors with the general funds budget, normally in september or october. This takes a month for the committee to review. At a following board meeting, they vote to (1) give an increase and (2) how much of an increase. All staff evaluations are signed by the staff member, director, and board president and reviewed with the entire board. A copy is kept in the hiring file.”
“See above part vi, line 15a”
“All documents and financial statements are available upon request.”
“Various services to the elderly of auglaize county.”
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/AccountsReceivableGrp/BOYAmt | 0 | 2888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 964483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193948252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45885 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1094126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14822 |
| IRS990/CYOtherExpensesAmt | 0 | 459423 |
| IRS990/CYOtherRevenueAmt | 0 | 110982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 735822 |
| IRS990/CYTotalExpensesAmt | 0 | 1195245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1245777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77865 |
| IRS990/Desc | 0 | VARIOUS SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1067104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2363 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11815 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23629 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE ALSTAETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET BASSITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR DENNIS GAERTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAVONNE ELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD LUEDEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE BYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL ANN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 129643 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 385 |
| IRS990/GrossReceiptsAmt | 0 | 1245777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/InterestGrp/TotalAmt | 0 | 454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1337 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 737125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 706758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1443883 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1072308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1122840 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12103 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64112 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13081 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL CLUB |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110982 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 110982 |
| IRS990/OtherRevenueTotalAmt | 0 | 110982 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME - PI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 620 INDIANA AVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME - PMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 610 INDIANA AVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 150 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 150 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1053230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3877 |
| IRS990/PYOtherExpensesAmt | 0 | 443564 |
| IRS990/PYOtherRevenueAmt | 0 | 96193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 718324 |
| IRS990/PYTotalExpensesAmt | 0 | 1161888 |
| IRS990/PYTotalRevenueAmt | 0 | 1165141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1072308 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1122840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94890 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 1,050 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1094126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1059935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5363576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5363576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1094126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1059935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5363576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5384677 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12103 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3441 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 457691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 732196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1189887 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1195245 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145567 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL INCOME TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1245777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 706758 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1195245 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13081 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1245777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1245777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1195245 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY STROH, JOHNSON & COMPANY ADN THEN GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY SUPPOSED CONFLICTS OF INTEREST ARE TO BE REPORTED TO A SUPERVISOR. INCIDENT REPORTS ARE KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INCREASES ARE PRESENTED TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS WITH THE GENERAL FUNDS BUDGET, NORMALLY IN SEPTEMBER OR OCTOBER. THIS TAKES A MONTH FOR THE COMMITTEE TO REVIEW. AT A FOLLOWING BOARD MEETING, THEY VOTE TO (1) GIVE AN INCREASE AND (2) HOW MUCH OF AN INCREASE. ALL STAFF EVALUATIONS ARE SIGNED BY THE STAFF MEMBER, DIRECTOR, AND BOARD PRESIDENT AND REVIEWED WITH THE ENTIRE BOARD. A COPY IS KEPT IN THE HIRING FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ABOVE PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1110286 |
| IRS990/TotalAssetsEOYAmt | 0 | 1135921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1110286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1135921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1094126 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17079 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1071766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1195245 |
| IRS990/TotalGrossUBIAmt | 0 | 117132 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13081 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.