Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,430,855
Down $37,460 (-2.6%) from 2012
Net Assets
Down$1,388,453
Down $30,738 (-2.2%) from 2012
Liabilities
Down$42,402
Down $6,722 (-14%) from 2012
Revenue
$84,119
No earlier filing loaded for comparison.
Expenses
Up$114,857
Up $2,141 (+1.9%) from 2012
Net Income
-$30,738
No earlier filing loaded for comparison.
NONE
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8257 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE BELOW.TO PROVIDE PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1015 KLOTZ ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOWLING GREEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5649 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20064 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24430 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51102 |
| IRS990/DepreciationDepletion/Total | 0 | 51102 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 103915 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9564 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9564 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8599 |
| IRS990/FeesForServicesManagement/Total | 0 | 8599 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 39.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ROBERT K VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EARLENE KILPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARI L CHRISTOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN W KING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FREDERIC E MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN SCHWIND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD A MONTELEONE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH M SHROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANEL HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEB SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 29574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 3563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 2006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 138966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 78245 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 43180 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 84119 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 284056 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1627792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1392357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1343736 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORA A SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1419191 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1388453 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 39800 |
| IRS990/Occupancy/Total | 0 | 39800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4414 |
| IRS990/OfficeExpenses/Total | 0 | 5592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4029 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3648 |
| IRS990/OtherExpensePriorYear | 0 | 112716 |
| IRS990/OtherExpensesCurrentYear | 0 | 114857 |
| IRS990/OtherExpenses/Description | 0 | MISC. TAXES, LICENSES, |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 200 |
| IRS990/OtherExpenses/Total | 0 | 200 |
| IRS990/OtherLiabilities/BOY | 0 | 40436 |
| IRS990/OtherLiabilities/EOY | 0 | 34145 |
| IRS990/OtherRevenueCurrentYear | 0 | 2406 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY AND VENDING RE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1328 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1078 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1328 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1078 |
| IRS990/OtherRevenuePriorYear | 0 | 1288 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5878 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 38510 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38510 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30738 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 40916 |
| IRS990/RevenuesLessExpensesCY | 0 | -30738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49092 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60402 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 133302 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 193328 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2406 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1288 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 741 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30199 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 35955 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 133302 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23365 |
| IRS990ScheduleA/Total170/Total | 0 | 133302 |
| IRS990ScheduleA/TotalSupport | 0 | 169402 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1197861 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 268894 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1466755 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2782 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1099 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3881 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 114857 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE PROJECT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE PROJECT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 140628 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 140628 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2465 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14063 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16528 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2748 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 30497 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PET DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RELATED PARTY ACCOUNTS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 84119 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 114857 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34145 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1343736 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 84119 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 114857 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 84119 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AS THE SPONSOR OF RESIDENCE CONNECTION, BEHAVIORAL CONNECTIONS OF WOOD COUNTY INC. PERFORMS CERTAIN MANAGEMENT DUTIES ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BOWLING GREEN |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | BOWLING GREEN |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.