Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 62-0969155 • 501(c)3 • Celina, OH
Profile
TO HELP THE ELDERLY.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,249,908
Up $142,198 (+3.5%) from 2024
Liabilities
Up$148,694
Up $129,239 (+664%) from 2024
Net Assets
Up$4,101,214
Up $12,959 (+0.3%) from 2024
Revenue
Up$1,419,629
Up $127,551 (+9.9%) from 2024
Expenses
Up$1,411,145
Up $343,340 (+32%) from 2024
Net Income
Down$8,484
Down $215,789 (-96%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
TO HELP THE ELDERLY.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,185,859 | $2,293,652 | ▲ $107,793 |
| Cash and Non-Interest-Bearing Accounts | $1,338,280 | $1,414,735 | ▲ $76,455 |
| Land, Buildings, and Equipment, Net | $583,571 | $541,521 | ▼ $42,050 |
| Total Assets | $4,107,710 | $4,249,908 | ▲ $142,198 |
| Liabilities | |||
| Deferred Revenue | - | $116,040 | - |
| Accounts Payable and Accrued Expenses | $19,455 | $29,505 | ▲ $10,050 |
| Other Liabilities | - | $3,149 | - |
| Total Liabilities | $19,455 | $148,694 | ▲ $129,239 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,953,125 | $2,051,750 | ▲ $98,625 |
| Net Assets Without Donor Restrictions | $2,135,130 | $2,049,464 | ▼ $85,666 |
| Total Net Assets Fund Balance | $4,088,255 | $4,101,214 | ▲ $12,959 |
| Total Liabilities and Net Assets / Fund Balance | $4,107,710 | $4,249,908 | ▲ $142,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $445,767 | $639,648 | $1,085,415 |
| Equipment | $67,820 | $245,092 | $312,912 |
| Leasehold Improvements | $15,891 | $24,491 | $40,382 |
| Other Land Buildings | $12,043 | $11,565 | $23,608 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,953,125 | - | ▲ $98,625 | - | $2,051,750 |
| 2023 | $1,820,882 | - | ▲ $132,243 | - | $1,953,125 |
| 2022 | $1,913,126 | - | ▼ $92,244 | - | $1,820,882 |
| 2021 | $1,891,092 | - | ▲ $22,034 | - | $1,913,126 |
| 2020 | $1,640,414 | - | ▲ $250,678 | - | $1,891,092 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Daugherty | Director | FT | $80,995 | $80,995 |
| Name | Title |
|---|---|
| Janice Nagel | President |
| Edna Lange | Board Member |
| Ginny Bryan | Board Member |
| Karen Cisco | Board Member |
| Linda Leighner | Board Member |
| Ron Krugh | Board Member |
| Karen Post | Secretary |
| Mike Gant | Treasurer |
| Phil Fennig | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $819,144 |
| Other Expenses | $592,001 |
| Total Fundraising Expense | $13,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,799 | $124,780 | - | $659,579 |
| Travel | $244,292 | $2,381 | - | $246,673 |
| Current Officers, Directors, Trustees, and Key Employees | $80,995 | - | - | $80,995 |
| All Other Expenses | $50,308 | $12,585 | $13,803 | $76,696 |
| Payroll Taxes | $52,535 | $12,451 | - | $64,986 |
| Depreciation Depletion | $55,963 | $2,423 | - | $58,386 |
| Fees for Services Accounting | $21,906 | $5,477 | - | $27,383 |
| Other Expenses | $16,254 | $4,063 | - | $20,317 |
| Occupancy | $13,299 | $3,325 | - | $16,624 |
| Pension Plan Contributions | $10,867 | $2,717 | - | $13,584 |
| Advertising | $8,716 | $515 | - | $9,231 |
| Office Expenses | $3,190 | - | - | $3,190 |
| Fees for Services Legal | $1,200 | $300 | - | $1,500 |
| Total Functional Expenses | $1,199,925 | $197,417 | $13,803 | $1,411,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,411,145 |
| Total Expenses per Audited Statements | $1,411,145 |
| Total Expenses per Form 990 | $1,411,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by stroh, johnson & company llp and then reviewed and approved before filing.”
“Employees are required to disclose any other employment for review by the director. If it is found to be in conflict or will impact that employee's ability to function they are given ten days to resign the second job. They may appeal this decision to the personnel committee of the board of directors.”
“The board does a yearly evaluation on the executive director, and based on those results the personnel committee determines the compensation for the next year and presents it to the full board. If the board agrees, that is the compensation rate.”
“All other employees are done as a group. A percentage raise is determinted by the personnel committee based on available funding as presented by the director. The full board receives that recommendation and either agrees or disagrees. On occasion, the board may award additional amounts to specific employees based on outstanding work.”
“The form 990 is available upon request to the public.”
“Various services to the elderly in mercer county.”
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 | 19455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9231 |
| IRS990/AllOtherContributionsAmt | 0 | 813519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN DAUGHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195861644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 RILEY STREEET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CELINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1338280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1414735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80995 |
| 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 | 825845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106400 |
| IRS990/CYOtherExpensesAmt | 0 | 592001 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 819144 |
| IRS990/CYTotalExpensesAmt | 0 | 1411145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1419629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58386 |
| IRS990/Desc | 0 | VARIOUS SERVICES TO THE ELDERLY IN MERCER COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1953125 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2051750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1118930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27383 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/PersonNm | 0 | DAWN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINNY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN CISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL FENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON KRUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDNA LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA LEIGHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN POST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80995 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 12326 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113000 |
| IRS990/GrossReceiptsAmt | 0 | 1532637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2185859 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2293652 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1462317 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 113008 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4088255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4101214 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14996 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2135130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2049464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCER COUNTY CIVIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64986 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWN DAUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF DONATED ITEMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92954 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 299020 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS SERVICES TO THE ELDERLY IN MERCER COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 80995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1019733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103251 |
| IRS990/PYOtherExpensesAmt | 0 | 354197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 713608 |
| IRS990/PYTotalExpensesAmt | 0 | 1067805 |
| IRS990/PYTotalRevenueAmt | 0 | 1292078 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8484 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 825845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4317636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 429929 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 684525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7143720 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 715333 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 709896 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703819 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697036 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2826084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 825845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1469873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1507590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1605346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7143720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7588645 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14996 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 445767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 639648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1085415 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1953125 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2051750 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1820882 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1953125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132243 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1913126 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1820882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -92244 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1891092 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1913126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22034 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1640414 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1891092 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 250678 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1411145 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23608 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1419629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 541521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1411145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1419629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1419629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1411145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS SERVICES TO THE ELDERLY IN MERCER COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY STROH, JOHNSON & COMPANY LLP AND THEN REVIEWED AND APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES ARE REQUIRED TO DISCLOSE ANY OTHER EMPLOYMENT FOR REVIEW BY THE DIRECTOR. IF IT IS FOUND TO BE IN CONFLICT OR WILL IMPACT THAT EMPLOYEE'S ABILITY TO FUNCTION THEY ARE GIVEN TEN DAYS TO RESIGN THE SECOND JOB. THEY MAY APPEAL THIS DECISION TO THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DOES A YEARLY EVALUATION ON THE EXECUTIVE DIRECTOR, AND BASED ON THOSE RESULTS THE PERSONNEL COMMITTEE DETERMINES THE COMPENSATION FOR THE NEXT YEAR AND PRESENTS IT TO THE FULL BOARD. IF THE BOARD AGREES, THAT IS THE COMPENSATION RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OTHER EMPLOYEES ARE DONE AS A GROUP. A PERCENTAGE RAISE IS DETERMINTED BY THE PERSONNEL COMMITTEE BASED ON AVAILABLE FUNDING AS PRESENTED BY THE DIRECTOR. THE FULL BOARD RECEIVES THAT RECOMMENDATION AND EITHER AGREES OR DISAGREES. ON OCCASION, THE BOARD MAY AWARD ADDITIONAL AMOUNTS TO SPECIFIC EMPLOYEES BASED ON OUTSTANDING WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4107710 |
| IRS990/TotalAssetsEOYAmt | 0 | 4249908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4107710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4249908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 825845 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1199925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1411145 |
| IRS990/TotalGrossUBIAmt | 0 | 299020 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19455 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19455 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4088255 |
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