2025-09-11T11:24:18-04:00 2024-12-31 341323165 FRUTH & COMPANY PLL CPA'S 479 W PERRY ST TIFFIN OH 44883 990EZ 2024-01-01 341089516 SENIOR COMMUNITY CENTER OF KIWANIS MANOR INC SENI 4194484541 7 W MARKET STREET TIFFIN OH 44883 ELISABETH MCFARLAN-HUTSON EXECUTIVE DIRECTOR 4194484541 2025-09-11 true true SCOTT R BORGIO CPA P00416716 4194480805 2025-09-11 2024 2025-03-06 01:10:19Z X X N/A X X 94701 X 45185 22348 883 4781 21504 17557 3947 77144 7832 2090 29773 21770 61465 15679 305161 -6662 314178 X 299844 307561 7042 7054 306886 314615 1725 437 305161 314178 X ASSISTED LIVING RESIDENTAL BENEFITS AND RECREATION. LAUNDRY 7488 BEAUTY SALON 9116 TRANSPORTATION 6014 MEMBERSHIP SERVICES AND SPECIAL EVENTS. 38847 61465 SHIRLEY L SMITH PRESIDENT 000.00 0 RITA MAE JOHNS SECRETARY/TR 000.00 0 RICHARD J TRAUNERO VICE PRESIDE 000.00 0 EUGENE M CHINTALA TRUSTEE 000.00 0 BERNARD STEINMETZ TRUSTEE 000.00 0 MARK ZENO TRUSTEE 000.00 0 RICHARD W ELLINGER TRUSTEE 000.00 0 NANCY J MILLER TRUSTEE 000.00 0 BECKY BOHN TRUESTEE 000.00 0 ELISABETH MCFARLAN-HUTSON EXECUTIVE DI 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 40262 38027 42381 40777 45185 206632 26702 23664 24334 26669 28012 129381 16342 18119 21326 19647 21504 96938 83306 79810 88041 87093 94701 432951 432951 2681 1612 2299 1480 8072 2681 1612 2299 1480 8072 85987 81422 90340 88573 94701 441023 0.98170 0.97610 0.02000 0.02000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS EXP 840 REPAIRS & MAINTENANCE 389 SALON EXPENSES 497 LAUNDRY REPAIRS 1,888 LICENSES FEES/ EXPENSES 1,220 KM BUS EXPENSES 4,131 KM BUS TOUR EXPENSES 1,681 CRAFT / MUSIC / COMPUTER 150 SPECIAL EVENTS EXPENSE 3,661 BANK SERVICE CHARGES 724 NON-INVESTMENT DEPRECIATION 6,589 TOTAL 21,770 FORM 990-EZ, PART I, LINE 20 PY ADJUSTMENT -6,662 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 128,680 135,281 LESS ACCUMULATED DEPRECIATION 121,638 128,227 TOTAL 7,042 7,054 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,725 437 FORM 990-EZ, PART III, LINE 31 MEMBERSHIP SERVICES AND SPECIAL EVENTS.