2026-08-25T17:36:40-04:00 2025-12-31 341323165 FRUTH & COMPANY PLL CPA'S 479 W PERRY ST TIFFIN OH 44883 990EZ 2025-01-01 341089516 SENIOR COMMUNITY CENTER OF KIWANIS MANOR INC SENI 4194484541 7 W MARKET STREET TIFFIN OH 44883 ELISABETH MCFARLAN-HUTSON EXECUTIVE DIRECTOR 4194484541 2026-08-25 true SCOTT R BORGIO CPA P00416716 4194480805 2026-08-25 2025 2025-03-06 01:10:19Z X X N/A X X 90164 X 44507 21609 330 4642 19076 15246 3830 74918 6437 1105 32559 20393 60494 14424 314178 392 328994 X 307561 324280 7054 4714 314615 328994 437 314178 328994 X ASSISTED LIVING RESIDENTAL BENEFITS AND RECREATION. LAUNDRY 4377 BEAUTY SALON 8211 TRANSPORTATION 3649 MEMBERSHIP SERVICES AND SPECIAL EVENTS. 44257 60494 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 38027 42381 40777 45185 44507 210877 23664 24334 26669 28012 26581 129260 18119 21326 19647 21504 19076 99672 79810 88041 87093 94701 90164 439809 439809 1612 2299 1480 4781 4642 14814 1612 2299 1480 4781 4642 14814 81422 90340 88573 99482 94806 454623 0.96740 0.98170 0.03000 0.02000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS EXP 700 SALON EXPENSES 1,774 LAUNDRY REPAIRS 231 LICENSES FEES/ EXPENSES 1,021 KM BUS EXPENSES 1,752 KM BUS TOUR EXPENSES 1,695 CRAFT / MUSIC / COMPUTER 4,054 SPECIAL EVENTS EXPENSE 3,865 BANK SERVICE CHARGES 953 NON-INVESTMENT DEPRECIATION 4,348 TOTAL 20,393 FORM 990-EZ, PART I, LINE 20 P/Y ADJUSTMENT 392 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 135,281 137,289 LESS ACCUMULATED DEPRECIATION 128,227 132,575 TOTAL 7,054 4,714 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 437 0 FORM 990-EZ, PART III, LINE 31 MEMBERSHIP SERVICES AND SPECIAL EVENTS.