Civic Intelligence

Holmes County Council on Aging Inc

EIN 34-1310008 • 501(c)3 • Millersburg, OH

Profile

To promote the physical, emotional, intellectual, and social well being of the senior citizens of holmes county, ohio through the delivery of supportive services such as meal and transportation programs thereby enhancing the quality of life while fostering independence.

170 Parkview DriveMillersburg, OH 44654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$979,976

Down $7,009 (-0.7%) from 2022

Liabilities

Up

$6,609

Up $129 (+2.0%) from 2022

Net Assets

Down

$973,367

Down $7,138 (-0.7%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$402,802

Up $87,133 (+28%) from 2022

Expenses

Up

$409,940

Up $79,616 (+24%) from 2022

Net Income

Up

-$7,138

Up $7,517 (+51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,220,229Liabilities 2011: $764,023Net Assets 2011: $456,2062011Assets 2012: $1,067,948Liabilities 2012: $612,158Net Assets 2012: $455,7902012Assets 2013: $1,043,897Liabilities 2013: $614,280Net Assets 2013: $429,6172013Assets 2014: $1,017,410Liabilities 2014: $4,219Net Assets 2014: $1,013,1912014Assets 2015: $1,001,531Liabilities 2015: $37,995Net Assets 2015: $963,5362015Assets 2016: $1,007,519Liabilities 2016: $24,993Net Assets 2016: $982,5262016Assets 2017: $950,903Liabilities 2017: $21,631Net Assets 2017: $929,2722017Assets 2018: $914,614Liabilities 2018: $4,180Net Assets 2018: $910,4342018Assets 2019: $915,273Liabilities 2019: $11,846Net Assets 2019: $903,4272019Assets 2020: $954,671Liabilities 2020: $9,926Net Assets 2020: $944,7452020Assets 2021: $1,002,962Liabilities 2021: $7,802Net Assets 2021: $995,1602021Assets 2022: $986,985Liabilities 2022: $6,480Net Assets 2022: $980,5052022Assets 2023: $979,976Liabilities 2023: $6,609Net Assets 2023: $973,3672023

Highlighted filing

2023

Assets$979,976
Liabilities$6,609
Net Assets$973,367
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $326,9852011Expenses 2012: $297,5452012Revenue 2013: $257,497Expenses 2013: $283,670Net Income 2013: -$26,1732013Revenue 2014: $859,494Expenses 2014: $275,920Net Income 2014: $583,5742014Revenue 2015: $256,410Expenses 2015: $306,065Net Income 2015: -$49,6552015Revenue 2016: $307,089Expenses 2016: $288,099Net Income 2016: $18,9902016Revenue 2017: $241,953Expenses 2017: $295,207Net Income 2017: -$53,2542017Revenue 2018: $279,581Expenses 2018: $298,419Net Income 2018: -$18,8382018Revenue 2019: $303,204Expenses 2019: $310,211Net Income 2019: -$7,0072019Revenue 2020: $337,368Expenses 2020: $296,050Net Income 2020: $41,3182020Revenue 2021: $359,215Expenses 2021: $308,800Net Income 2021: $50,4152021Revenue 2022: $315,669Expenses 2022: $330,324Net Income 2022: -$14,6552022Revenue 2023: $402,802Expenses 2023: $409,940Net Income 2023: -$7,1382023

Highlighted filing

2023

Revenue$402,802
Expenses$409,940
Net Income-$7,138
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,976
Liabilities
$6,609
Net assets
$973,367
Revenue
$402,802
Expenses
$409,940
Net income
-$7,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.40$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.32$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.24$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.86$0.28$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$0.26$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.61$0.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.76$0.46$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$406,602
Mission and Program Overview

Mission

To promote the physical, emotional, intellectual, and social well being of the senior citizens of holmes county, ohio through the delivery of supportive services such as meal and transportation programs thereby enhancing the quality of life while fostering independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,082$830,310▲ $22,228
Savings and Temporary Cash Investments$136,107$116,424▼ $19,683
Cash and Non-Interest-Bearing Accounts$29,301$20,321▼ $8,980
Accounts Receivable$13,495$12,921▼ $574
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$986,985$979,976▼ $7,009
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,480$6,609▲ $129
Total Liabilities$6,480$6,609▲ $129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,505$973,367▼ $7,138
Total Net Assets Fund Balance$980,505$973,367▼ $7,138
Total Liabilities and Net Assets / Fund Balance$986,985$979,976▼ $7,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,930$595,678$1,150,608
Land$189,000-$189,000
Equipment$57,861$101,715$159,576
Other Land Buildings$28,519$15,350$43,869
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Penny HamiltonBusiness ManagerFT$60,189$60,189

Board Members and Trustees

NameTitle
Tabby StrouseChairperson
Ann StotlerVice Chair
Ed ReiningBoard Member
Mike StringfellowBoard Member
Brenda ReiningSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$107,476
Program Service Revenue
$277,814
Investment Income
$11,802
Other Revenue
$5,710
All Other Contributions
$98,485
Change in Net Assets
$-7,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,483
Salaries, Compensation, and Employee Benefits$170,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,896--$95,896
Current Officers, Directors, Trustees, and Key Employees$60,189--$60,189
Depreciation Depletion$56,756--$56,756
Occupancy$45,873--$45,873
Office Expenses$16,795--$16,795
Payroll Taxes$14,302--$14,302
Insurance$11,943--$11,943
Fees for Services Accounting$956--$956
Interest$326--$326
Other Employee Benefits$70--$70
Other Expenses$40--$40
Total Functional Expenses$409,940$0$0$409,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“Executive director reviews, signs, and makes the 990 available for board members to review”

Form 990, Part VI, Section B, Line 12C

“Board members review status annually for potential conflicts of interest. Board memebers abstain from voting on items that may be a personal conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of executive director is set by the board according to organization's pay scale”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is set by board according to the organization's pay scale.”

Form 990, Part VI, Section C, Line 19

“All governing documents of the organization are presented to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holmes County Council on Aging Inc
EIN
34-1310008
Phone
3306740580
Address
170 PARKVIEW DRIVE, MILLERSBURG, OH 44654

Signing Officer

Name
Penny Hamilton
Title
Business Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
18

Preparer

Firm
Lahm Accounting LLC
Address
2448 STATE ROUTE 83, MILLERSBURG, OH 44654
Preparer
Diana Lahm
Phone
3307633239
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IRS990/OtherExpensesGrp/TotalAmt21012
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05310
IRS990/OtherRevenueTotalAmt05310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095896
IRS990/OtherSalariesAndWagesGrp/TotalAmt095896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014302
IRS990/PayrollTaxesGrp/TotalAmt014302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180882
IRS990/PYOtherRevenueAmt04636
IRS990/PYProgramServiceRevenueAmt0218827
IRS990/PYRevenuesLessExpensesAmt0-14655
IRS990/PYSalariesCompEmpBnftPaidAmt0149442
IRS990/PYTotalExpensesAmt0330324
IRS990/PYTotalRevenueAmt0315669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt01629426
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629426
IRS990ScheduleA/TotalSupportAmt01718258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0554930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01150608
IRS990ScheduleD/EquipmentGrp/BookValueAmt057861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159576
IRS990ScheduleD/LandGrp/BookValueAmt0189000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS, SIGNS, AND MAKES THE 990 AVAILABLE FOR BOARD MEMBERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW STATUS ANNUALLY FOR POTENTIAL CONFLICTS OF INTEREST. BOARD MEMEBERS ABSTAIN FROM VOTING ON ITEMS THAT MAY BE A PERSONAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SET BY THE BOARD ACCORDING TO ORGANIZATION'S PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS SET BY BOARD ACCORDING TO THE ORGANIZATION'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE PRESENTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986985
IRS990/TotalAssetsEOYAmt0979976
IRS990/TotalAssetsGrp/BOYAmt0986985
IRS990/TotalAssetsGrp/EOYAmt0979976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107476
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06480
IRS990/TotalLiabilitiesEOYAmt06609
IRS990/TotalLiabilitiesGrp/BOYAmt06480
IRS990/TotalLiabilitiesGrp/EOYAmt06609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973367
IRS990/TotalProgramServiceExpensesAmt0409940
IRS990/TotalProgramServiceRevenueAmt0277814
IRS990/TotalReportableCompFromOrgAmt060189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402802
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979976
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 PARKVIEW DRIVE
IRS990/USAddress/CityNm0MILLERSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044654
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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