Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 34-1299828 • 501(c)3 • Dover, OH
Profile
To provide opportunities to individuals over 50 years of age in tuscarawas county, ohio through healthy living, independence,physical and mental health, education, and recreational programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,529,388
Up $9,632 (+0.3%) from 2023
Liabilities
Down$110,488
Down $56,677 (-34%) from 2023
Net Assets
Up$3,418,900
Up $66,309 (+2.0%) from 2023
Revenue
Up$3,197,895
Up $443,657 (+16%) from 2023
Expenses
Up$3,131,586
Up $285,608 (+10%) from 2023
Net Income
Up$66,309
Up $158,049 (+172%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide opportunities to individuals over 50 years of age in tuscarawas county, ohio through healthy living, independence,physical and mental health, education, and recreational programs
To provide opportunities to individualsover 50 years of age in tuscarawas county, ohiothrough healthy living, independence, physical andmental health, education, and recreational programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,618,903 | $1,572,617 | ▼ $46,286 |
| Savings and Temporary Cash Investments | $1,256,816 | $1,013,799 | ▼ $243,017 |
| Cash and Non-Interest-Bearing Accounts | $529,437 | $820,584 | ▲ $291,147 |
| Accounts Receivable | $88,212 | $107,428 | ▲ $19,216 |
| Inventories for Sale or Use | $11,584 | $14,025 | ▲ $2,441 |
| Prepaid Expenses and Deferred Charges | $14,804 | $935 | ▼ $13,869 |
| Total Assets | $3,519,756 | $3,529,388 | ▲ $9,632 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,165 | $110,488 | ▼ $56,677 |
| Total Liabilities | $167,165 | $110,488 | ▼ $56,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,330,911 | $3,396,920 | ▲ $66,009 |
| Net Assets With Donor Restrictions | $21,680 | $21,980 | ▲ $300 |
| Total Net Assets Fund Balance | $3,352,591 | $3,418,900 | ▲ $66,309 |
| Total Liabilities and Net Assets / Fund Balance | $3,519,756 | $3,529,388 | ▲ $9,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,821 | $2,210,700 | $2,340,521 |
| Equipment | $1,224,344 | $97,118 | $1,321,462 |
| Land | $218,452 | - | $218,452 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie L Smith | Executive Director | FT | $105,363 | $105,363 |
| Name | Title |
|---|---|
| Matthew Kinsey | President |
| Robert Hall | Vice President |
| Aaron Hillyer | Board Member |
| Amy Smith | Board Member |
| ELMER BITIKOFER Jr | Board Member |
| Jennifer Tidrick | Board Member |
| Kelli Mossor | Board Member |
| Mark Wagner | Board Member |
| Robin Mackey | Board Member |
| Yvette Schupbach | Board Member |
| Vickie Hykes | Secretary |
| Tom Odonnell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,958,835 |
| Other Expenses | $1,172,751 |
| Total Fundraising Expense | $2,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,443,793 | $252,238 | $2,548 | $1,698,579 |
| All Other Expenses | $176,167 | $15,445 | - | $191,612 |
| Other Expenses | $152,100 | $4,889 | - | $152,100 |
| Depreciation Depletion | $132,620 | $5,526 | - | $138,146 |
| Payroll Taxes | $112,997 | $19,741 | $199 | $132,937 |
| Other Employee Benefits | $90,317 | $15,780 | $159 | $106,256 |
| Insurance | $48,323 | $20,710 | - | $69,033 |
| Occupancy | $30,874 | $7,718 | - | $38,592 |
| Travel | $22,094 | $682 | - | $22,776 |
| Fees for Services Accounting | - | $21,242 | - | $21,242 |
| Pension Plan Contributions | $17,903 | $3,128 | $32 | $21,063 |
| Advertising | $14,092 | $4,698 | - | $18,790 |
| Total Functional Expenses | $2,756,851 | $371,797 | $2,938 | $3,131,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,154,617 |
| Expenses per Audited Statements | $3,131,586 |
| Total Expenses per Form 990 | $3,131,586 |
| Expenses Not Reported on Form 990 | $23,031 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,190 |
| Fundraising Direct Expenses | $19,831 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $51,190 | $51,190 | $19,831 | $31,359 |
| Total Events | $51,190 | $51,190 | $19,831 | $31,359 |
“Director presents 990 copy to board for review prior to filing”
“Board members annually review status for potential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them.”
“Directors compensation set according to organizations pay scale”
“Compensation of key employees set according to the organizations pay scale”
“Governing documents, policies, and financial statements are available at the organization and presented upon request to the public”
“Direct fundraising expense $19,831”
“Direct fundraising expense $19,831”
“Effective january 1,2009 generally accepted accounting principlesrequire the organization to evaluate the level of uncertainty relatedto whether tax positions taken will be sustained upon examination.any positions taken that do not meet the more-likely-than-not thresholdmust be quantified and recorded as a liability for unrecognized tax benefitsin the accompanying statement of financial position along with any associatedinterest and penalties that would be payable to the taxing authorities uponexamination. Interest and penalties associated with unrecognized tax benefitsare classified as additional income taxes in the statement of activities.the organization believes that none of the tax positions taken would materiallyimpact the financial statements.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES TO INDIVIDUALSOVER 50 YEARS OF AGE IN TUSCARAWAS COUNTY, OHIOTHROUGH HEALTHY LIVING, INDEPENDENCE, PHYSICAL ANDMENTAL HEALTH, EDUCATION, AND RECREATIONAL PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4698 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18790 |
| IRS990/AllOtherContributionsAmt | 0 | 691629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE L SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303646611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44622 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 529437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 820584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 2777562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72713 |
| IRS990/CYOtherExpensesAmt | 0 | 1172751 |
| IRS990/CYOtherRevenueAmt | 0 | 32544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1958835 |
| IRS990/CYTotalExpensesAmt | 0 | 3131586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3197895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138146 |
| IRS990/Desc | 0 | SENIOR CENTER - BASE FOR ADMINISTRATION, TRANSPORTATION, NUTRITION, HEALTH, LEGAL, OUTREACH, AND EDUCATION SERVICES PROVIDED TO SENIOR CITIZENS AGE 50 AND OLDER. APPROX 130,000 CLIENTS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21980 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2756851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21242 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVETTE SCHUPBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLI MOSSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELMER BITIKOFER Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON HILLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKIE HYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM ODONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER TIDRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19831 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51190 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2085933 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 3217726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69033 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2307818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1618903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1572617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3880435 |
| 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 OPPORTUNITIES TO INDIVIDUALSOVER 50 YEARS OF AGE IN TUSCARAWAS COUNTY, OHIOTHROUGH HEALTHY LIVING, INDEPENDENCE, PHYSICAL ANDMENTAL HEALTH, EDUCATION, AND RECREATIONAL PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3352591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3418900 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3330911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3396920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106256 |
| IRS990/OtherExpensesGrp/Desc | 0 | SATELLITE CENTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTHY AGING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 222774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1185 |
| IRS990/OtherRevenueTotalAmt | 0 | 1185 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1443793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1698579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132937 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 32 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 935 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE L SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315076 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 315076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2417019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27562 |
| IRS990/PYOtherExpensesAmt | 0 | 1112767 |
| IRS990/PYOtherRevenueAmt | 0 | 36573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1733211 |
| IRS990/PYTotalExpensesAmt | 0 | 2845978 |
| IRS990/PYTotalRevenueAmt | 0 | 2754238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66309 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1256816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1013799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1530182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1107882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5495233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13353354 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1600000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1599500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1591124 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1531056 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1536441 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7858121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3130182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2726676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2452275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2638938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2405283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13353354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13460148 |
| 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 | 129821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2210700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2340521 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1224344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1321462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23031 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3131586 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218452 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19831 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19831 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23031 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3197895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSE $19,831 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE $19,831 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATEDINTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPONEXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITSARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLYIMPACT THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1572617 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3131586 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3197895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3220926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3154617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19831 |
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