Civic Intelligence

Mercer County Council on Aging

990 • Fiscal year 2015 • EIN 62-0969155

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 23, 2015

Organization ProfileWWW.MCCOA.NET
217 Riley StreetCelina, OH 45822

(419) 586-1644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,141

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,532,704

Up $600,044 (+31%) from 2014

Net Assets

Up

$2,531,335

Up $602,935 (+31%) from 2014

Liabilities

Down

$1,369

Down $2,891 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$1,161,246

Up $591,452 (+104%) from 2014

Expenses

Down

$589,263

Down $12,629 (-2.1%) from 2014

Net Income

Up

$571,983

Up $604,081 (+1882%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,944,448Liabilities 2012: $5,464Net Assets 2012: $1,938,9842012Assets 2013: $1,951,690Liabilities 2013: $5,477Net Assets 2013: $1,946,2132013Assets 2014: $1,932,660Liabilities 2014: $4,260Net Assets 2014: $1,928,4002014Assets 2015: $2,532,704Liabilities 2015: $1,369Net Assets 2015: $2,531,3352015Assets 2016: $2,704,256Liabilities 2016: $1,824Net Assets 2016: $2,702,4322016Assets 2017: $2,923,381Liabilities 2017: $211Net Assets 2017: $2,923,1702017Assets 2018: $3,099,321Liabilities 2018: $337Net Assets 2018: $3,098,9842018Assets 2019: $3,172,484Liabilities 2019: $4,530Net Assets 2019: $3,167,9542019Assets 2020: $3,335,485Liabilities 2020: $4,205Net Assets 2020: $3,331,2802020Assets 2021: $3,790,079Liabilities 2021: $4,663Net Assets 2021: $3,785,4162021Assets 2022: $3,959,795Liabilities 2022: $4,387Net Assets 2022: $3,955,4082022Assets 2023: $3,839,789Liabilities 2023: $17,410Net Assets 2023: $3,822,3792023Assets 2024: $4,107,710Liabilities 2024: $19,455Net Assets 2024: $4,088,2552024Assets 2025: $4,249,908Liabilities 2025: $148,694Net Assets 2025: $4,101,2142025

Highlighted filing

2015

Assets$2,532,704
Liabilities$1,369
Net Assets$2,531,335
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $606,123Expenses 2012: $618,306Net Income 2012: -$12,1832012Expenses 2013: $614,6472013Revenue 2014: $569,794Expenses 2014: $601,892Net Income 2014: -$32,0982014Revenue 2015: $1,161,246Expenses 2015: $589,263Net Income 2015: $571,9832015Revenue 2016: $837,219Expenses 2016: $641,719Net Income 2016: $195,5002016Revenue 2017: $849,517Expenses 2017: $646,256Net Income 2017: $203,2612017Revenue 2018: $895,477Expenses 2018: $732,801Net Income 2018: $162,6762018Revenue 2019: $891,815Expenses 2019: $803,001Net Income 2019: $88,8142019Revenue 2020: $1,037,534Expenses 2020: $867,580Net Income 2020: $169,9542020Revenue 2021: $1,004,170Expenses 2021: $753,362Net Income 2021: $250,8082021Revenue 2022: $1,044,876Expenses 2022: $784,261Net Income 2022: $260,6152022Revenue 2023: $994,888Expenses 2023: $947,043Net Income 2023: $47,8452023Revenue 2024: $1,292,078Expenses 2024: $1,067,805Net Income 2024: $224,2732024Revenue 2025: $1,419,629Expenses 2025: $1,411,145Net Income 2025: $8,4842025

Highlighted filing

2015

Revenue$1,161,246
Expenses$589,263
Net Income$571,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,182,316
Mission and Program Overview

Mission

TO HELP THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,093,940$1,466,707▲ $372,767
Cash and Non-Interest-Bearing Accounts$402,231$615,392▲ $213,161
Land, Buildings, and Equipment, Net$436,489$450,605▲ $14,116
Total Assets$1,932,660$2,532,704▲ $600,044
Liabilities
Accounts Payable and Accrued Expenses$4,260$1,369▼ $2,891
Total Liabilities$4,260$1,369▼ $2,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$994,606$1,367,191▲ $372,585
Unrestricted Net Assets$933,794$1,164,144▲ $230,350
Total Net Assets Fund Balance$1,928,400$2,531,335▲ $602,935
Total Liabilities and Net Assets / Fund Balance$1,932,660$2,532,704▲ $600,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,179$383,656$749,835
Equipment$75,681$232,463$308,144
Other Land Buildings$8,745$3,691$12,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$994,606$302,800▲ $69,785-$1,367,191
2013$944,958$2,500▲ $47,150-$994,606
2012$873,627-▲ $71,680-$944,958
2011$814,397$200▲ $59,030-$873,627
2010$724,848$49,037▲ $40,512-$814,397
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HowickDirectorFT$51,141$51,141

Board Members and Trustees

NameTitle
Elaine MaurerPresident
Dick OmanBoard Member
Edna LangeBoard Member
Gary ConradBoard Member
Janice NagelBoard Member
Jerry BaucherBoard Member
Jerry MayBoard Member
Jim MayBoard Member
Karen CiscoBoard Member
Mike GantBoard Member
Pat SmithBoard Member
Phil FenningBoard Member
Mary FisherSecretary
Linda LeighnerTreasurer
Paul WhetstoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,639
Program Service Revenue
$80,324
Investment Income
$39,283
Other Revenue
$0
All Other Contributions
$1,004,031
Change in Net Assets
$571,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,246
Total Revenue per Audited Statements
$1,161,246
Total Revenue per Form 990
$1,161,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,723
Other Expenses$220,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,270$54,068-$270,338
Current Officers, Directors, Trustees, and Key Employees-$51,141-$51,141
Depreciation Depletion$38,151$7,686-$45,837
Payroll Taxes$23,126$5,782-$28,908
All Other Expenses$10,203$15,236-$25,439
Pension Plan Contributions$14,382$3,596-$17,978
Fees for Services Accounting$14,150$3,537-$17,687
Occupancy$10,798$2,699-$13,497
Other Expenses$10,630$2,657-$13,287
Travel$6,020$1,505-$7,525
Fees for Services Legal$550$137-$687
Other Employee Benefits$286$72-$358
Total Functional Expenses$421,830$167,433$0$589,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,263
Total Expenses per Audited Statements$589,263
Total Expenses per Form 990$589,263
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by stroh, johnson & company llp and then reviewed and approved before filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Mercer County Council on Aging
EIN
62-0969155
Phone
4195861644
Address
217 RILEY STREET, CELINA, OH 45822

Signing Officer

Name
Karen Howick
Title
Director
Phone
4195861644
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Howick
Formed
1976
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
65

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie I Shutt CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various services to the elderly in mercer county.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowment funds assist with senior services for future generations.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01369
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP THE ELDERLY.
IRS990/AllOtherContributionsAmt01004031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010203
IRS990/AllOtherExpensesGrp/TotalAmt025439
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THELMA FORTKAMP
IRS990/BooksInCareOfDetail/PhoneNum04195861644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 RILEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CELINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0402231
IRS990/CashNonInterestBearingGrp/EOYAmt0615392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051141
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01041639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039283
IRS990/CYOtherExpensesAmt0220540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080324
IRS990/CYRevenuesLessExpensesAmt0571983
IRS990/CYSalariesCompEmpBnftPaidAmt0368723
IRS990/CYTotalExpensesAmt0589263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038151
IRS990/DepreciationDepletionGrp/TotalAmt045837
IRS990/Desc0VARIOUS SERVICES TO THE ELDERLY IN MERCER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0421830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014150
IRS990/FeesForServicesAccountingGrp/TotalAmt017687
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0137
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN HOWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WHETSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LEIGHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN CISCO
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GANT
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK OMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY BAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL FENNING
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15EDNA LANGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt037608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt01182316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt039553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01093940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01466707
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450605
IRS990/LandBldgEquipCostOrOtherBssAmt01070415
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01070
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01928400
IRS990/NetAssetsOrFundBalancesEOYAmt02531335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-270
IRS990/NetUnrlzdGainsLossesInvstAmt030952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02699
IRS990/OccupancyGrp/ProgramServicesAmt010798
IRS990/OccupancyGrp/TotalAmt013497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32657
IRS990/OtherExpensesGrp/ProgramServicesAmt033239
IRS990/OtherExpensesGrp/ProgramServicesAmt122023
IRS990/OtherExpensesGrp/ProgramServicesAmt222002
IRS990/OtherExpensesGrp/ProgramServicesAmt310630
IRS990/OtherExpensesGrp/TotalAmt041549
IRS990/OtherExpensesGrp/TotalAmt127529
IRS990/OtherExpensesGrp/TotalAmt227503
IRS990/OtherExpensesGrp/TotalAmt313287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05782
IRS990/PayrollTaxesGrp/ProgramServicesAmt023126
IRS990/PayrollTaxesGrp/TotalAmt028908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014382
IRS990/PensionPlanContributionsGrp/TotalAmt017978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN HOWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SERVICES TO THE ELDERLY IN MERCER COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033681
IRS990/PYOtherExpensesAmt0236956
IRS990/PYOtherRevenueAmt010972
IRS990/PYProgramServiceRevenueAmt079740
IRS990/PYRevenuesLessExpensesAmt0-32098
IRS990/PYSalariesCompEmpBnftPaidAmt0364936
IRS990/PYTotalExpensesAmt0601892
IRS990/PYTotalRevenueAmt0569794
IRS990/ReconcilationRevenueExpnssAmt0571983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt03805241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0575268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0415630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0416625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0424531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0429529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02261583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01616907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03805241
IRS990ScheduleA/TotalSupportAmt03974958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0994606
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0302800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01367191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0944958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0994606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0873627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0944958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0814397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0873627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0724848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0814397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040512
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308144
IRS990ScheduleD/ExpensesSubtotalAmt0589263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012436
IRS990ScheduleD/RevenueSubtotalAmt01161246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS ASSIST WITH SENIOR SERVICES FOR FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450605
IRS990ScheduleD/TotalExpensesPerForm990Amt0589263
IRS990ScheduleD/TotalRevenuePerForm990Amt01161246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS SERVICES TO THE ELDERLY IN MERCER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY STROH, JOHNSON & COMPANY LLP AND THEN REVIEWED AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES 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/ExplanationTxt3THE 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/ExplanationTxt4ALL 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/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0994606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,704
Liabilities
$1,369
Net assets
$2,531,335
Revenue
$1,161,246
Expenses
$589,263
Net income
$571,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.15$4.10$1.42$1.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.29$1.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$0.99$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.04$0.78$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.00$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.33$1.04$0.87$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.90$0.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.85$0.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.84$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.16$0.59$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.57$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.95$0.61
2012Summary only. Only limited summary data is available for this year.$1.94$0.01$1.94$0.61$0.62$0.01