Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$277,721
Up $55,073 (+25%) from 2015
Net Assets
Up$195,960
Up $44,424 (+29%) from 2015
Liabilities
Up$81,761
Up $10,649 (+15%) from 2015
Revenue
Up$759,203
Up $91,479 (+14%) from 2015
Expenses
Up$714,779
Up $91,365 (+15%) from 2015
Net Income
Up$44,424
Up $114 (+0.3%) from 2015
To provide social & nutritional services to senior citizens of carroll county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $136,033 | $136,170 | ▲ $137 |
| Cash and Non-Interest-Bearing Accounts | $63,837 | $116,818 | ▲ $52,981 |
| Pledges and Grants Receivable | $21,476 | $23,301 | ▲ $1,825 |
| Prepaid Expenses and Deferred Charges | $1,302 | $1,432 | ▲ $130 |
| Total Assets | $222,648 | $277,721 | ▲ $55,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,112 | $81,761 | ▲ $10,649 |
| Total Liabilities | $71,112 | $81,761 | ▲ $10,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $151,536 | $195,960 | ▲ $44,424 |
| Total Net Assets Fund Balance | $151,536 | $195,960 | ▲ $44,424 |
| Total Liabilities and Net Assets / Fund Balance | $222,648 | $277,721 | ▲ $55,073 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Henderson | Exec. Director | FT | $46,144 | $6,460 | $52,604 |
| Darlene Miller | Fisc. Officr | FT | $38,105 | $5,335 | $43,440 |
| Name | Title |
|---|---|
| Adele Miller | President |
| Bernard Yost | Trustee |
| Ollie Hawkins | Trustee |
| Roberta Eckley | Trustee |
| Bonnie Mitchell | Member |
| Earl Cattrell | Member |
| Evelyn Tauzel | Member |
| John Childers | Member |
| Karl E Schumacher | Member |
| Tonya Howell | Member |
| Beulah Bland | Secretary |
| Ruth Ann Tinlin | Treasurer |
| Donna Walters | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,478 |
| Salaries, Compensation, and Employee Benefits | $342,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,642 | $32,347 | - | $252,989 |
| Other Employee Benefits | $49,778 | $897 | - | $50,675 |
| Occupancy | $35,917 | $9,364 | - | $45,281 |
| Pension Plan Contributions | $30,480 | $4,529 | - | $35,009 |
| All Other Expenses | $25,726 | $306 | - | $26,032 |
| Travel | $16,208 | $139 | - | $16,347 |
| Other Expenses | $11,242 | $3,568 | - | $14,810 |
| Fees for Services Legal | $14,799 | - | - | $14,799 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Payroll Taxes | $3,159 | $469 | - | $3,628 |
| Office Expenses | $550 | $1,621 | - | $2,171 |
| Total Functional Expenses | $655,239 | $59,540 | $0 | $714,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $729,748 |
| Expenses per Audited Statements | $714,779 |
| Total Expenses per Form 990 | $714,779 |
| Expenses Not Reported on Form 990 | $14,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's form 990 is prepared by outside cpa and reviewed by supervisor. Return is then provided to executive director for review and discussion with board of directors. Questions are addressed and any changes are made. The return is then processed to be sent in for filing.”
“Board review and approval of compensation”
“Board review and approval of compensation”
“Documents are available upon request”
“LEGAL SERVICES”
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 | 71112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL & NUTRITIONAL SERVICES TO SENIOR CITIZENS OF CARROLL COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 418716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26032 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306277017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 KENSINGTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 372478 |
| IRS990/CYOtherRevenueAmt | 0 | 13011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342301 |
| IRS990/CYTotalExpensesAmt | 0 | 714779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONGREGATE AND HOME DELIVERY MEALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 568356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 6460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNARD YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL E SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLLIE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARL CATTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTA ECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVELYN TAUZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLENE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADELE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH ANN TINLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEULAH BLAND |
| 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 | 46144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FISC. OFFICR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 170985 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MissionDesc | 0 | TO PROVIDE SOCIAL & NUTRITIONAL SERVICES TO SENIOR CITIZENS OF CARROLL COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50675 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14810 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECREATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12861 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 13011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3628 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35009 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1432 |
| IRS990/PrincipalOfficerNm | 0 | ADELE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASSPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74484 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CITIZEN TRANSPORTATION SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72084 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEGAL SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 502658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 332935 |
| IRS990/PYOtherRevenueAmt | 0 | 9465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290479 |
| IRS990/PYTotalExpensesAmt | 0 | 623414 |
| IRS990/PYTotalRevenueAmt | 0 | 667724 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44424 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136170 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 57,657 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1704691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5519 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 169365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2955915 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 405880 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345872 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173245 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164714 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161513 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1251224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 790831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2955915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3019091 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14969 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14969 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 714779 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14969 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 759203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 714779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 759203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 774172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 729748 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEGAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S FORM 990 IS PREPARED BY OUTSIDE CPA AND REVIEWED BY SUPERVISOR. RETURN IS THEN PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND DISCUSSION WITH BOARD OF DIRECTORS. QUESTIONS ARE ADDRESSED AND ANY CHANGES ARE MADE. THE RETURN IS THEN PROCESSED TO BE SENT IN FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW AND APPROVAL OF COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW AND APPROVAL OF COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 222648 |
| IRS990/TotalAssetsEOYAmt | 0 | 277721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 589701 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 714779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195960 |
| IRS990/TotalOtherCompensationAmt | 0 | 11795 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14799 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 655239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156354 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277721 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16208 |
| IRS990/TravelGrp/TotalAmt | 0 | 16347 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 151536 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 195960 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.