Civic Intelligence

Golden Age Senior Citizens

EIN 38-1890999 • 501(c)3 • Xenia, OH

Profile

Health and welfare organization for primarily senior citizens in the greater xenia/greene county area providing transportation services, outreach services and senior center activities.

338 South Progress DriveXenia, OH 45385

www.xarsc-seniorcenter.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,107

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,188,677

Down $113,264 (-4.9%) from 2023

Liabilities

Up

$1,137,569

Up $19,425 (+1.7%) from 2023

Net Assets

Down

$1,051,108

Down $132,689 (-11%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$1,623,335

Down $343,185 (-17%) from 2023

Expenses

Down

$1,772,253

Down $43,853 (-2.4%) from 2023

Net Income

Down

-$148,918

Down $299,332 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $844,416Liabilities 2011: $105,196Net Assets 2011: $739,2202011Assets 2012: $864,151Liabilities 2012: $114,936Net Assets 2012: $749,2152012Assets 2013: $991,496Liabilities 2013: $134,186Net Assets 2013: $857,3102013Assets 2014: $1,128,324Liabilities 2014: $155,169Net Assets 2014: $973,1552014Assets 2015: $1,125,918Liabilities 2015: $178,140Net Assets 2015: $947,7782015Assets 2016: $1,167,684Liabilities 2016: $137,411Net Assets 2016: $1,030,2732016Assets 2017: $1,240,025Liabilities 2017: $143,061Net Assets 2017: $1,096,9642017Assets 2018: $1,472,254Liabilities 2018: $353,743Net Assets 2018: $1,118,5112018Assets 2019: $1,234,686Liabilities 2019: $321,621Net Assets 2019: $913,0652019Assets 2020: $1,410,263Liabilities 2020: $284,087Net Assets 2020: $1,126,1762020Assets 2021: $1,466,103Liabilities 2021: $282,800Net Assets 2021: $1,183,3032021Assets 2022: $2,180,940Liabilities 2022: $1,216,170Net Assets 2022: $964,7702022Assets 2023: $2,301,941Liabilities 2023: $1,118,144Net Assets 2023: $1,183,7972023Assets 2024: $2,188,677Liabilities 2024: $1,137,569Net Assets 2024: $1,051,1082024

Highlighted filing

2024

Assets$2,188,677
Liabilities$1,137,569
Net Assets$1,051,108
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $931,173Expenses 2011: $875,528Net Income 2011: $55,6452011Revenue 2012: $968,619Expenses 2012: $967,635Net Income 2012: $9842012Revenue 2013: $1,096,462Expenses 2013: $1,005,006Net Income 2013: $91,4562013Revenue 2014: $1,218,327Expenses 2014: $1,101,985Net Income 2014: $116,3422014Revenue 2015: $1,203,985Expenses 2015: $1,188,962Net Income 2015: $15,0232015Revenue 2016: $1,335,810Expenses 2016: $1,263,099Net Income 2016: $72,7112016Revenue 2017: $1,512,030Expenses 2017: $1,459,787Net Income 2017: $52,2432017Revenue 2018: $1,651,909Expenses 2018: $1,578,331Net Income 2018: $73,5782018Revenue 2019: $1,538,749Expenses 2019: $1,791,336Net Income 2019: -$252,5872019Revenue 2020: $1,809,972Expenses 2020: $1,617,706Net Income 2020: $192,2662020Revenue 2021: $1,640,282Expenses 2021: $1,612,775Net Income 2021: $27,5072021Revenue 2022: $1,613,996Expenses 2022: $1,719,244Net Income 2022: -$105,2482022Revenue 2023: $1,966,520Expenses 2023: $1,816,106Net Income 2023: $150,4142023Revenue 2024: $1,623,335Expenses 2024: $1,772,253Net Income 2024: -$148,9182024

Highlighted filing

2024

Revenue$1,623,335
Expenses$1,772,253
Net Income-$148,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,188,677
Liabilities
$1,137,569
Net assets
$1,051,108
Revenue
$1,623,335
Expenses
$1,772,253
Net income
-$148,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.14$1.05$1.62$1.77$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.12$1.18$1.97$1.82$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.22$0.96$1.61$1.72$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.28$1.18$1.64$1.61$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.28$1.13$1.81$1.62$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.32$0.91$1.54$1.79$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.35$1.12$1.65$1.58$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.14$1.10$1.51$1.46$0.05
2016Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$1.34$1.26$0.07
2015Summary only. Only limited summary data is available for this year.$1.13$0.18$0.95$1.20$1.19$0.02
2014Summary only. Only limited summary data is available for this year.$1.13$0.16$0.97$1.22$1.10$0.12
2013Summary only. Only limited summary data is available for this year.$0.99$0.13$0.86$1.10$1.01$0.09
2012Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.84$0.11$0.74$0.93$0.88$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,727,839
Mission and Program Overview

Mission

Health and welfare organization for primarily senior citizens in the greater xenia/greene county area providing transportation services, outreach services and senior center activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$629,953$626,404▼ $3,549
Land, Buildings, and Equipment, Net$279,610$200,057▼ $79,553
Savings and Temporary Cash Investments$181,969$143,255▼ $38,714
Accounts Receivable$75,194$65,002▼ $10,192
Prepaid Expenses and Deferred Charges$21,428$19,057▼ $2,371
Cash and Non-Interest-Bearing Accounts$13,962$11,682▼ $2,280
Total Assets$1,466,103$2,180,940▲ $714,837
Other Assets Total$263,987$1,115,483▲ $851,496
Liabilities
Other Liabilities$0$866,984▲ $866,984
Accounts Payable and Accrued Expenses$118,560$210,706▲ $92,146
Mortgage Notes Payable Secured by Investment Property$155,625$131,250▼ $24,375
Deferred Revenue$8,615$7,230▼ $1,385
Total Liabilities$282,800$1,216,170▲ $933,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,303$964,770▼ $218,533
Total Net Assets Fund Balance$1,183,303$964,770▼ $218,533
Total Liabilities and Net Assets / Fund Balance$1,466,103$2,180,940▲ $714,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,567$1,333,971$1,498,538
Leasehold Improvements$17,431$25,071$42,502
Other Land Buildings$18,059$3,621$21,680
Other Assets Org$866,984--
Other Securities$626,404--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy Ann BakerExecutive DirecFT$120,221$120,221

Board Members and Trustees

NameTitle
Dick StrousChairman
Perk ReichleyVice Chair
Brian LimingTrustee
Jim PrestonTrustee
Joe KennedyTrustee
Lee WarrenTrustee
Mark BrooksTrustee
Paul StoreyTrustee
Tony McilvaineTrustee
Velma JoslinTrustee
Rosemary FawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,718
Program Service Revenue
$147,208
Investment Income
$9,779
Other Revenue
$2,291
All Other Contributions
$364,646
Change in Net Assets
$-105,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113,285
Total Revenue per Audited Statements
$1,500,711
Total Revenue per Form 990
$1,613,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,211
Other Expenses$675,033
Total Fundraising Expense$7,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,122$59,993$4,958$800,073
Depreciation Depletion$118,357$2,831$78$121,266
Current Officers, Directors, Trustees, and Key Employees$60,111$59,510$600$120,221
Occupancy$106,744$11,268$593$118,605
Payroll Taxes$70,843$10,650$491$81,984
Other Employee Benefits$24,614$3,700$171$28,485
Fees for Services Accounting$16,354$1,726$91$18,171
All Other Expenses$10,142$6,809$56$17,007
Pension Plan Contributions$11,620$1,747$81$13,448
Office Expenses$10,377$1,095$58$11,530
Other Expenses$9,809$1,035$55$10,899
Interest-$34-$34
Total Functional Expenses$1,548,815$163,058$7,371$1,719,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,244
Total Expenses per Audited Statements$1,719,244
Total Expenses per Form 990$1,719,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$866,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“Board of trustees to review the 990 form at the annual meeting along with the executive director and all questions answered by the outside auditor.”

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

“Annually the organization updates signed conflicts of interest statements and monitors transactions with potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All governing documents, including written policies and financial statements are held in the office of the executive director and are made available for disclosure by written request.”

Filing and Contact Details

Filer

Filer Name
Golden Age Senior Citizens Center Inc
EIN
38-1890999
Phone
9373764353
Address
338 SOUTH PROGRESS DRIVE, XENIA, OH 45385
Doing Business As
Xenia Adult Recreation and Services Ctr

Signing Officer

Name
Judy Ann Baker
Title
Executive Direc
Phone
9373764353
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Ann Baker
Formed
1968
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
74
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD STE 105, DAYTON, OH 45459
Preparer
James T Clark
Phone
9372973000
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210706
IRS990/AccountsReceivableGrp/BOYAmt075194
IRS990/AccountsReceivableGrp/EOYAmt065002
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH AND WELFARE ORGANIZATION FOR PRIMARILY SENIOR CITIZENS IN THE GREATER XENIA/GREENE COUNTY AREA PROVIDING TRANSPORTATION SERVICES, OUTREACH SERVICES AND SENIOR CENTER ACTIVITIES.
IRS990/AllOtherContributionsAmt0364646
IRS990/AllOtherExpensesGrp/FundraisingAmt056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010142
IRS990/AllOtherExpensesGrp/TotalAmt017007
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY ANN BAKER
IRS990/BooksInCareOfDetail/PhoneNum09373764353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 SOUTH PROGRESS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0XENIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045385
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013962
IRS990/CashNonInterestBearingGrp/EOYAmt011682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120221
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01454718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09779
IRS990/CYOtherExpensesAmt0675033
IRS990/CYOtherRevenueAmt02291
IRS990/CYProgramServiceRevenueAmt0147208
IRS990/CYRevenuesLessExpensesAmt0-105248
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IRS990/CYTotalExpensesAmt01719244
IRS990/CYTotalFundraisingExpenseAmt07371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01613996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118357
IRS990/DepreciationDepletionGrp/TotalAmt0121266
IRS990/Desc0SENIOR CENTER SERVICES - PROVIDES CONGREGATE AND HOME DELIVERED MEALS AND INVOLVEMENT OF AREA SENIOR CITIZENS IN ARTS,CRAFTS AND OTHER EDUCATIONAL,SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0XENIA ADULT RECREATION AND SERVICES CTR
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0509481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01726
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IRS990/FeesForServicesAccountingGrp/TotalAmt018171
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY ANN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK STROUS
IRS990/Form990PartVIISectionAGrp/PersonNm2PERK REICHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY FAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY MCILVAINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN LIMING
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10VELMA JOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL STOREY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt01727839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/ExclusionAmt023622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0629953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0626404
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200057
IRS990/LandBldgEquipCostOrOtherBssAmt01562720
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021975
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH AND WELFARE ORGANIZATION FOR PRIMARILY SENIOR CITIZENS IN THE GREATER XENIA/GREENE COUNTY AREA PROVIDING TRANSPORTATION SERVICES, OUTREACH SERVICES AND SENIOR CENTER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131250
IRS990/NetAssetsOrFundBalancesBOYAmt01183303
IRS990/NetAssetsOrFundBalancesEOYAmt0964770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01183303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0593
IRS990/OccupancyGrp/ManagementAndGeneralAmt011268
IRS990/OccupancyGrp/ProgramServicesAmt0106744
IRS990/OccupancyGrp/TotalAmt0118605
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OfficeExpensesGrp/ProgramServicesAmt010377
IRS990/OfficeExpensesGrp/TotalAmt011530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263987
IRS990/OtherAssetsTotalGrp/EOYAmt01115483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028485
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21035
IRS990/OtherExpensesGrp/ProgramServicesAmt0210951
IRS990/OtherExpensesGrp/ProgramServicesAmt1152170
IRS990/OtherExpensesGrp/ProgramServicesAmt211601
IRS990/OtherExpensesGrp/ProgramServicesAmt39809
IRS990/OtherExpensesGrp/TotalAmt0210951
IRS990/OtherExpensesGrp/TotalAmt1153680
IRS990/OtherExpensesGrp/TotalAmt212890
IRS990/OtherExpensesGrp/TotalAmt310899
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0866984
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02291
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059993
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0800073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010650
IRS990/PayrollTaxesGrp/ProgramServicesAmt070843
IRS990/PayrollTaxesGrp/TotalAmt081984
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011620
IRS990/PensionPlanContributionsGrp/TotalAmt013448
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019057
IRS990/PrincipalOfficerNm0JUDY ANN BAKER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1VAN/TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36570
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36570
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM-SERVICES AVAILABLE TO SENIOR CITIZENS FOR MEDICAL, NUTRITION AND SOCIAL TRANSPORT FOR INDIVIDUALS IN THE XENIA/GREENE COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013131
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM - VISITS AND SERVICES TO SHUT-INS AND OTHER SENIOR CITIZENS IN THE XENIA, GREENE COUNTY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0636860
IRS990/PYOtherRevenueAmt01412
IRS990/PYProgramServiceRevenueAmt095553
IRS990/PYRevenuesLessExpensesAmt027507
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IRS990/ReconcilationRevenueExpnssAmt0-105248
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IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143255
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01474831
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt057000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023622
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097104
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt07226183
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01477762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07226183
IRS990ScheduleA/TotalSupportAmt07417612
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01498538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01719244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2866984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN XENIA REACH CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSETS

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