Civic Intelligence

Putnam County Council on Aging Inc.

990 • Fiscal year 2015 • EIN 34-1250320

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfilePUTNAMCOUNCILONAGING.ORG

View Organization Page

1425 East Fourth StreetOttawa, OH 45875

(419) 523-4121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,296

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,187,658

Up $426 (+0.0%) from 2014

Net Assets

Up

$1,187,658

Up $426 (+0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin41st percentile

Revenue

Down

$522,658

Down $399 (-0.1%) from 2014

Expenses

Up

$522,232

Up $71,790 (+16%) from 2014

Net Income

Down

$426

Down $72,189 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $834,698Liabilities 2010: $4,030Net Assets 2010: $830,6682010Assets 2011: $939,421Liabilities 2011: $0Net Assets 2011: $939,4212011Assets 2012: $1,030,106Liabilities 2012: $0Net Assets 2012: $1,030,1062012Assets 2013: $1,114,617Liabilities 2013: $0Net Assets 2013: $1,114,6172013Assets 2014: $1,187,232Liabilities 2014: $0Net Assets 2014: $1,187,2322014Assets 2015: $1,187,658Liabilities 2015: $0Net Assets 2015: $1,187,6582015Assets 2016: $1,238,759Liabilities 2016: $0Net Assets 2016: $1,238,7592016Assets 2017: $1,219,694Liabilities 2017: $0Net Assets 2017: $1,219,6942017Assets 2018: $1,137,742Liabilities 2018: $0Net Assets 2018: $1,137,7422018Assets 2019: $1,080,445Liabilities 2019: $0Net Assets 2019: $1,080,4452019Assets 2020: $1,245,552Liabilities 2020: $0Net Assets 2020: $1,245,5522020Assets 2021: $1,258,669Liabilities 2021: $0Net Assets 2021: $1,258,6692021Assets 2022: $1,101,878Liabilities 2022: $0Net Assets 2022: $1,101,8782022Assets 2023: $1,239,250Liabilities 2023: $0Net Assets 2023: $1,239,2502023Assets 2024: $1,342,764Liabilities 2024: $0Net Assets 2024: $1,342,7642024

Highlighted filing

2015

Assets$1,187,658
Liabilities$0
Net Assets$1,187,658
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $368,4432010Expenses 2011: $350,6192011Expenses 2012: $409,4512012Revenue 2013: $481,978Expenses 2013: $397,467Net Income 2013: $84,5112013Revenue 2014: $523,057Expenses 2014: $450,442Net Income 2014: $72,6152014Revenue 2015: $522,658Expenses 2015: $522,232Net Income 2015: $4262015Revenue 2016: $548,799Expenses 2016: $497,698Net Income 2016: $51,1012016Revenue 2017: $544,128Expenses 2017: $563,193Net Income 2017: -$19,0652017Revenue 2018: $534,330Expenses 2018: $616,282Net Income 2018: -$81,9522018Revenue 2019: $618,971Expenses 2019: $676,268Net Income 2019: -$57,2972019Revenue 2020: $743,124Expenses 2020: $578,017Net Income 2020: $165,1072020Revenue 2021: $690,907Expenses 2021: $677,790Net Income 2021: $13,1172021Revenue 2022: $699,138Expenses 2022: $855,929Net Income 2022: -$156,7912022Revenue 2023: $954,288Expenses 2023: $816,916Net Income 2023: $137,3722023Revenue 2024: $1,166,648Expenses 2024: $1,063,134Net Income 2024: $103,5142024

Highlighted filing

2015

Revenue$522,658
Expenses$522,232
Net Income$426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$525,509
Mission and Program Overview

Mission

Provide services to putnam county residents 60 & over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,187,232$1,187,658▲ $426
Savings and Temporary Cash Investments$909,478$920,135▲ $10,657
Land, Buildings, and Equipment, Net$276,302$265,750▼ $10,552
Accounts Receivable$1,452$1,773▲ $321
Total Assets$1,187,232$1,187,658▲ $426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,187,232$1,187,658▲ $426
Total Liabilities and Net Assets / Fund Balance$1,187,232$1,187,658▲ $426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,750$146,163$411,913
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseOtherTotal
Jodi WarneckeExec. Direct$49,802$1,494$51,296
Gloria SchroederSecretary$32,135$964$33,099

Board Members and Trustees

NameTitle
Teresia GertenPresident
Carey ArthurTrustee
Gary KuhlmanTrustee
Jan CrawfisTrustee
Jed OsbornTrustee
Jim ZachrichTrustee
Joe SchroederTrustee
Jose FloresTrustee
Linda BasingerTrustee
Mary Jane GriffithTrustee
Mary Jo BockrathTrustee
Robert HamburgTrustee
Serafin OrdunoTrustee
Alice WeigingTreasurer
Marie GerdingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,939
Program Service Revenue
$2,067
Investment Income
$5,987
Other Revenue
$457,665
All Other Contributions
$43,578
Change in Net Assets
$426

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,658
Revenue Not Reported on Form 990
$2,851
Total Revenue per Audited Statements
$525,509
Total Revenue per Form 990
$522,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,973
Other Expenses$159,259
Total Fundraising Expense$1,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,247--$227,247
Current Officers, Directors, Trustees, and Key Employees$20,484$61,453-$81,937
Occupancy$26,672$1,227-$27,899
Payroll Taxes$22,527$4,701-$27,228
Other Employee Benefits$18,187$378-$18,565
All Other Expenses$12,333$1,145$1,212$14,690
Office Expenses$10,404$250-$10,654
Depreciation Depletion$7,914$2,638-$10,552
Pension Plan Contributions$6,152$1,844-$7,996
Fees for Services Accounting-$6,325-$6,325
Other Expenses$4,640$233-$4,873
Travel$1,810$1,986-$3,796
Conferences and Meetings$1,552$1,804-$3,356
Advertising$1,354--$1,354
Insurance-$1,284-$1,284
Total Functional Expenses$435,752$85,268$1,212$522,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$522,232
Total Expenses per Audited Statements$514,531
Expenses per Audited Statements$511,680
Expenses Not Reported on Financial Statements$10,552
Other Expense Adjustments$10,552
Expenses Not Reported on Form 990$2,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,977
Fundraising Direct Expenses$2,851
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa firm. The form 990 is reviewed and approved by fiscal manager and executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board of trustees is required to sign a conflict of interest statement and disclose any conflict of interest. The forms are reviewed by executive director and kept on file.”

Form 990, Page 6, Part VI, Line 15A

“A personnel committee made up of members from the board of trustees annually evaluates the executive director and agrees to compensation and benefits for the executive director and makes recommendations to the board of trustees who approve the compensation for the year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Putnam County Council on Aging Inc
EIN
34-1250320
Phone
4195234121
Address
1425 EAST FOURTH STREET, OTTAWA, OH 45875

Signing Officer

Name
Gloria Schroeder
Title
Secretary
Phone
4195234121
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Warnecke
Formed
1978
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
23

Preparer

Firm
SCHROEDER & COMPANY CPA'S LLC
Address
PO BOX 307, OTTAWA, OH 45875
Preparer
Fred J Schroeder CPA
Phone
4195236191
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Telephone reassurance - daily telephone calls to 3 clients. There are 423 calls made annually to ensure client well being & socialization.”

Form 990, Part XI, Line 9

“Depreciation on return not on fs 10,552 total 10,552”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Amounts on 8b reported as expenses on fs 2,851”

Schedule D, Page 4, Part XII, Line 2D

“Line 8b reported as expenses on fs 2,851”

Schedule D, Page 4, Part XII, Line 4B

“Building depreciation 10,552”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt026672
IRS990/OccupancyGrp/TotalAmt027899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt010404
IRS990/OfficeExpensesGrp/TotalAmt010654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018565
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION VEHICLES
IRS990/OtherExpensesGrp/Desc1GASOLINE
IRS990/OtherExpensesGrp/Desc2TRANSPORT SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt050071
IRS990/OtherExpensesGrp/ProgramServicesAmt119153
IRS990/OtherExpensesGrp/ProgramServicesAmt25252
IRS990/OtherExpensesGrp/ProgramServicesAmt34640
IRS990/OtherExpensesGrp/TotalAmt050071
IRS990/OtherExpensesGrp/TotalAmt119153
IRS990/OtherExpensesGrp/TotalAmt25252
IRS990/OtherExpensesGrp/TotalAmt34873
IRS990/OtherRevenueMiscGrp/Desc0LEVY PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0448536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0448536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt0448539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227247
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04701
IRS990/PayrollTaxesGrp/ProgramServicesAmt022527
IRS990/PayrollTaxesGrp/TotalAmt027228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06152
IRS990/PensionPlanContributionsGrp/TotalAmt07996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI WARNECKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CITIZENS DAY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & INFORMATION & REFERRAL - LICENSED SOCIAL WORKER MAKES HOME VISITS & NEEDS ASSESSMENTS, PROVIDES ASSISTANCE WITH MEDICAL/INSURANCE FORMS. EXPLAINS COMMUNITY SERVICES. QUARTERLY NEWSLETTERS DISTRIBUTED. 282 CLIENTS, 733 UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02067
IRS990/ProgSrvcAccomActy3Grp/Desc0CHORE - PROVIDES ASSISTANCE WITH YARDWORK, MINOR REPAIRS, HEAVY CLEANING, WINDOW WASHING & MANY MISC. TASKS. THIS SERVES 216 CLIENTS, 1,669 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TELEPHONE REASSURANCE - DAILY TELEPHONE CALLS TO 3 CLIENTS. THERE ARE 423 CALLS MADE ANNUALLY TO ENSURE CLIENT WELL BEING & SOCIALIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08420
IRS990/PYOtherExpensesAmt0140028
IRS990/PYOtherRevenueAmt0456661
IRS990/PYProgramServiceRevenueAmt02072
IRS990/PYRevenuesLessExpensesAmt072615
IRS990/PYSalariesCompEmpBnftPaidAmt0310414
IRS990/PYTotalExpensesAmt0450442
IRS990/PYTotalRevenueAmt0523057
IRS990/ReconcilationRevenueExpnssAmt0426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01187232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01187658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt02390155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0448536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0445399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0365955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0369592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0380189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02009671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02390155
IRS990ScheduleA/TotalSupportAmt02449568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010552
IRS990ScheduleD/ExpensesSubtotalAmt0511680
IRS990ScheduleD/OtherExpensesIncludedAmt02851
IRS990ScheduleD/OtherExpensesNotIncludedAmt010552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411913
IRS990ScheduleD/OtherRevenueAmt02851
IRS990ScheduleD/RevenueNotReportedAmt02851
IRS990ScheduleD/RevenueSubtotalAmt0522658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS ON 8B REPORTED AS EXPENSES ON FS 2,851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LINE 8B REPORTED AS EXPENSES ON FS 2,851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING DEPRECIATION 10,552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265750
IRS990ScheduleD/TotalExpensesPerForm990Amt0522232
IRS990ScheduleD/TotalRevenuePerForm990Amt0522658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE REASSURANCE - DAILY TELEPHONE CALLS TO 3 CLIENTS. THERE ARE 423 CALLS MADE ANNUALLY TO ENSURE CLIENT WELL BEING & SOCIALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY FISCAL MANAGER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF TRUSTEES IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY EXECUTIVE DIRECTOR AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERSONNEL COMMITTEE MADE UP OF MEMBERS FROM THE BOARD OF TRUSTEES ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR AND AGREES TO COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES WHO APPROVE THE COMPENSATION FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ON RETURN NOT ON FS 10,552 TOTAL 10,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,658
Liabilities
$0
Net assets
$1,187,658
Revenue
$522,658
Expenses
$522,232
Net income
$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.17$1.06$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.95$0.82$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.70$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.69$0.68$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.74$0.58$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.53$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.54$0.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.48$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.37