Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$326,673
Up $48,952 (+18%) from 2016
Net Assets
Up$250,108
Up $54,148 (+28%) from 2016
Liabilities
Down$76,565
Down $5,196 (-6.4%) from 2016
Revenue
Up$796,298
Up $37,095 (+4.9%) from 2016
Expenses
Up$742,150
Up $27,371 (+3.8%) from 2016
Net Income
Up$54,148
Up $9,724 (+22%) from 2016
To provide social & nutritional services to senior citizens of carroll county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,818 | $144,463 | ▲ $27,645 |
| Savings and Temporary Cash Investments | $136,170 | $136,306 | ▲ $136 |
| Pledges and Grants Receivable | $23,301 | $44,610 | ▲ $21,309 |
| Prepaid Expenses and Deferred Charges | $1,432 | $1,294 | ▼ $138 |
| Total Assets | $277,721 | $326,673 | ▲ $48,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,761 | $76,565 | ▼ $5,196 |
| Total Liabilities | $81,761 | $76,565 | ▼ $5,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,960 | $250,108 | ▲ $54,148 |
| Total Net Assets Fund Balance | $195,960 | $250,108 | ▲ $54,148 |
| Total Liabilities and Net Assets / Fund Balance | $277,721 | $326,673 | ▲ $48,952 |
| Name | Title |
|---|---|
| Donna Walters | President |
| Bernard Yost | Trustee |
| Ollie Scott | Trustee |
| Roberta Eckley | Trustee |
| Adele Miller | Member |
| Bonnie Mitchell | Member |
| Dian Hubbard | Member |
| Doris Logan | Member |
| Earl Cattrell | Member |
| Janet Mayle | Member |
| Karl E Schumacher | Member |
| Laura Hanna | Member |
| Mary Ellen Richards | Member |
| Noel Baker | Member |
| Suzanne Bates | Member |
| Beulah Bland | Secretary |
| Ruth Ann Tinlin | Treasurer |
| Susan Ziler | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,630 |
| Salaries, Compensation, and Employee Benefits | $350,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,157 | $36,694 | - | $266,851 |
| Occupancy | $34,637 | $8,919 | - | $43,556 |
| Other Employee Benefits | $42,746 | $275 | - | $43,021 |
| Pension Plan Contributions | $31,902 | $5,137 | - | $37,039 |
| All Other Expenses | $33,265 | $2,169 | - | $35,434 |
| Other Expenses | $17,452 | $8,101 | - | $25,553 |
| Travel | $14,701 | $102 | - | $14,803 |
| Fees for Services Legal | $7,726 | - | - | $7,726 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| Office Expenses | $1,093 | $2,801 | - | $3,894 |
| Payroll Taxes | $3,317 | $292 | - | $3,609 |
| Total Functional Expenses | $671,060 | $71,090 | $0 | $742,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $758,419 |
| Expenses per Audited Statements | $742,150 |
| Total Expenses per Form 990 | $742,150 |
| Expenses Not Reported on Form 990 | $16,269 |
| 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 | 81761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL & NUTRITIONAL SERVICES TO SENIOR CITIZENS OF CARROLL COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 448385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35434 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNA AUKERMAN |
| 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 | 116818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144463 |
| 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 | 606855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 391630 |
| IRS990/CYOtherRevenueAmt | 0 | 18891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350520 |
| IRS990/CYTotalExpensesAmt | 0 | 742150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796298 |
| 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 | 584867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7726 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7726 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADELE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNARD YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL E SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL CATTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERTA ECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLLIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIAN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ELLEN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET MAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DORIS LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NOEL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUTH ANN TINLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEULAH BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN ZILER |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| 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 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 158470 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 796298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| 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 | 195960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250108 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43021 |
| 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 | 8101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25553 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18891 |
| IRS990/OtherRevenueTotalAmt | 0 | 18891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23301 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44610 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1294 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN ZILER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASSPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CITIZEN TRANSPORTATION SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78467 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEGAL SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 589701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 372478 |
| IRS990/PYOtherRevenueAmt | 0 | 13011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342301 |
| IRS990/PYTotalExpensesAmt | 0 | 714779 |
| IRS990/PYTotalRevenueAmt | 0 | 759203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54148 |
| 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 | 136170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136306 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 69,868 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1667343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5561 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3198084 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 441030 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405880 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345872 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173245 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164714 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1530741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 777271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3198084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3271238 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16269 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16269 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16269 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 742150 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16269 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 796298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 742150 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 796298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 812567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 758419 |
| 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 | 277721 |
| IRS990/TotalAssetsEOYAmt | 0 | 326673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 606855 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 671060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 742150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195960 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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