2024-09-10T09:06:57-04:00 2023-12-31 341323165 FRUTH & COMPANY PLL CPA'S 479 W PERRY ST TIFFIN OH 44883 990EZ 2023-01-01 341089516 SENIOR COMMUNITY CENTER OF KIWANIS MANOR INC SENI 4194484541 7 W MARKET STREET TIFFIN OH 44883 ELISABETH MCFARLAN HUTSON EXECUTIVE DIRECTOR 4194484541 2024-09-06 true true SCOTT R BORGIO CPA P00416716 4194480805 2024-09-10 2023 2024-08-08 14:25:15Z X X N/A X X 87093 X 40777 24495 694 1480 19647 17246 2401 69847 8635 3105 27159 13285 52184 17663 288082 -584 305161 X 280524 299844 9679 7042 290203 306886 2121 1725 288082 305161 X ASSISTED LIVING RESIDENTAL BENEFITS AND RECREATION. LAUNDRY 389 BEAUTY SALON 9249 TRANSPORTATION 5940 MEMBERSHIP SERVICES AND SPECIAL EVENTS. 36606 52184 SHIRLEY L SMITH PRESIDENT 000.00 0 RITA MAE JOHNS SECRETARY/TR 000.00 0 ELISABETH MCFARLAN HUTSON EXECUTIVE DI 000.00 0 EUGENE M CHINTALA TRUSTEE 000.00 0 RICHARD J TRAUNERO VICE PRESIDE 000.00 0 BERNARD STEINMETZ TRUSTEE 000.00 0 ZENO MARK TRUSTEE 000.00 0 RICHARD W ELLINGER TRUSTEE 000.00 0 NANCY J MILLER TRUSTEE 000.00 0 BOHN BECKY TRUESTEE 000.00 0 false false false false false false false false false ELISABETH MCFARLAN HUTSON 7 W MARKET STREET TIFFIN OH 44883 4194484541 false false false false false false false false false false false NONE NONE true X 44633 40262 38027 42381 40777 206080 26702 23664 24334 26669 101369 48317 16342 18119 21326 19647 123751 92950 83306 79810 88041 87093 431200 431200 2477 2681 1612 2299 1480 10549 2477 2681 1612 2299 1480 10549 95427 85987 81422 90340 88573 441749 0.97610 0.98490 0.02000 0.02000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS EXP 368 SALON EXPENSES 614 LAUNDRY REPAIRS 389 KM BUS EXPENSES 3,547 KM BUS TOUR EXPENSES 2,393 SPECIAL EVENTS EXPENSE 5,133 BANK SERVICE CHARGES 841 TOTAL 13,285 FORM 990-EZ, PART I, LINE 20 PY ADJUSTMENT 1,807 BOOK / TAX DEPRECIATION DIFFERENCE -2,391 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 3,895 0 FIXED ASSETS 125,031 128,680 LESS ACCUMULATED DEPRECIATION 119,247 121,638 TOTAL 9,679 7,042 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,121 1,725 FORM 990-EZ, PART III, LINE 31 MEMBERSHIP SERVICES AND SPECIAL EVENTS.