Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 34-1399058 • 501(c)3 • Bellefontaine, OH
Profile
The operation of a public senior center
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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$483,111
Up $805 (+0.2%) from 2022
Liabilities
Down$2,383
Down $302 (-11%) from 2022
Net Assets
Up$480,728
Up $1,107 (+0.2%) from 2022
Revenue
Up$197,155
Up $1,892 (+1.0%) from 2022
Expenses
Up$196,048
Up $39,568 (+25%) from 2022
Net Income
Down$1,107
Down $37,676 (-97%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The operation of a public senior center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $476,871 | $477,978 | ▲ $1,107 |
| Land, Buildings, and Equipment, Net | $249,866 | $253,097 | ▲ $3,231 |
| Cash and Non-Interest-Bearing Accounts | $230,286 | $229,813 | ▼ $473 |
| Cap Stk Tr Prin Current Funds | $2,750 | $2,750 | → $0 |
| Inventories for Sale or Use | $1,952 | $0 | ▼ $1,952 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $482,306 | $483,111 | ▲ $805 |
| Other Assets Total | $202 | $201 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,685 | $2,383 | ▼ $302 |
| Total Liabilities | $2,685 | $2,383 | ▼ $302 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $479,621 | $480,728 | ▲ $1,107 |
| Total Liabilities and Net Assets / Fund Balance | $482,306 | $483,111 | ▲ $805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $154,175 | - | $154,175 |
| Other Land Buildings | $64,084 | - | $64,084 |
| Equipment | $33,287 | - | $33,287 |
| Leasehold Improvements | $1,551 | - | $1,551 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Hadley | Director | FT | $42,783 | $42,783 |
| Name | Title |
|---|---|
| Larry Peterson | President |
| Glenna Theis | Vice President |
| Andy Johnson | Trustee |
| Barb Jacobs | Trustee |
| Bill McCormick | Trustee |
| Bob Stanbery | Trustee |
| Carol Sue Holdren | Trustee |
| Earl LeVan | Trustee |
| Jerry Walker | Trustee |
| Sue Clem | Trustee |
| Jim Ward | Secretary |
| Robert Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,689 |
| Salaries, Compensation, and Employee Benefits | $95,359 |
| Total Fundraising Expense | $13,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,411 | - | $8,547 | $44,958 |
| Current Officers, Directors, Trustees, and Key Employees | $14,975 | $25,665 | $2,143 | $42,783 |
| Occupancy | $34,974 | $4,115 | $2,057 | $41,146 |
| Payroll Taxes | $3,885 | $3,503 | $230 | $7,618 |
| Office Expenses | $4,952 | $582 | $291 | $5,825 |
| Other Expenses | $2,569 | - | - | $2,569 |
| Fees for Services Accounting | - | $504 | - | $504 |
| All Other Expenses | - | $157 | - | $157 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $148,234 | $34,546 | $13,268 | $196,048 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $813,876 |
| Gaming Direct Expenses | $710,831 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has dues paying members”
“The governing body was given a copy of the tax return before it was filed”
“All board minutes, financial statements, by-laws, and policies are available to the public upon request.”
“Other program services 4: travel - we coordinate with travel agencies to allow an opprtunity for our members to partake. Our trips provide educational backgrounds and pleasure to all involved. We have been able to coordinate over 580 individual trips for our members to attend. We want to make sure our members have the opportunities to enjoy some of the adventures life has to offer that they wouldn't have otherwise. The members are able to rely on each other and have the ability to be part of a bigger group and not be setting at home by themselves.”
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 | 2685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OPERATION OF A PUBLIC SENIOR CENTER |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pat Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375931511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 934 S Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellefontaine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2750 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2750 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42783 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1557 |
| IRS990/CYOtherExpensesAmt | 0 | 100689 |
| IRS990/CYOtherRevenueAmt | 0 | 117140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95359 |
| IRS990/CYTotalExpensesAmt | 0 | 196048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OTHER PROGRAM ACTIVITIES - PROMOTED AND INSTRUCTED CLASSES FOR; QUILTING, BASKET WEAVING, WOOD CARVING, AND BRIDGE. ALSO PROVIDED SPACE FOR SINGING, BILLIARDS, VARIOUS GAMES, AND A GIFT SHOP. THE PUBLIC WAS SERVED BEYOND OUR MEMBERSHIP BY PROVIDING SPACE FOR BIBLE STUDY, BOOK CLUB, HEALTH CHECKS, AND GOLDEN BUCKEYE CARD REGISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 504 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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/PersonNm | 0 | Judy Hadley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sue Clem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Earl LeVan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Stanbery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barb Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jerry Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol Sue Holdren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Glenna Theis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42783 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 710831 |
| IRS990/GamingGrossIncomeAmt | 0 | 813876 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 907986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1952 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8019 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253097 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6798 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OPERATION OF A PUBLIC SENIOR CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 480728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103045 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 103045 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2057 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41146 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Luncheon Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of Travel Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost of Rental Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Cost of Goods Sold-Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Donations |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14095 |
| IRS990/OtherRevenueTotalAmt | 0 | 14095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44958 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Larry Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Trips |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUNCHEONS - WE PROVIDE THE OPPORTUNITY FOR MEMBERS AND THE COMMUNITY TO COME ENJOY A NUTRITOUS MEAL WITH FELLOWSHIP. WE GATHER AND PREPARE THESE MEALS SO MEMBERS CAN GET A HOT, FRESH MEAL AND SOCIALISE WITH FRIENDS AND FAMILIES. THIS IS ANOTHER ACTIVITY WE ARE FORTUNATE TO OFFER TO OUR MEMBERS TO KEEP THE SMILES ON THEIR FACES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23688 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAVEL - WE COORDINATE WITH TRAVEL AGENCIES TO ALLOW AN OPPRTUNITY FOR OUR MEMBERS TO PARTAKE. OUR TRIPS PROVIDE EDUCATIONAL BACKGROUNDS AND PLEASURE TO ALL INVOLVED. WE HAVE BEEN ABLE TO COORDINATE OVER 580 INDIVIDUAL TRIPS FOR OUR MEMBERS TO ATTEND. WE WANT TO MAKE SURE OUR MEMBERS HAVE THE OPPORTUNITIES TO ENJOY SOME OF THE ADVENTURES LIFE HAS TO OFFER THAT THEY WOULDN'T HAVE OTHERWISE. THE MEMBERS ARE ABLE TO RELY ON EACH OTHER AND HAVE THE ABILITY TO BE PART OF A BIGGER GROUP AND NOT BE SETTING AT HOME BY THEMSELVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 946 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72124 |
| IRS990/PYOtherRevenueAmt | 0 | 133503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84356 |
| IRS990/PYTotalExpensesAmt | 0 | 156480 |
| IRS990/PYTotalRevenueAmt | 0 | 195263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 476871 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 477978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43666 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3532 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9578 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47198 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56776 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 154175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64084 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253097 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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