Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $363,606 (-100%) from 2010
Net Assets
Up$0
Up $282,689 (+100%) from 2010
Liabilities
Down$0
Down $646,295 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$118,657
Down $5,977,857 (-98%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 451296 |
| IRS990/AccountsReceivable/BOY | 0 | 235467 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE AND TREATMENT FOR EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN IN THERAPEUTIC FOSTER HOME AND RESIDENTIAL CARE SETTINGS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 238 N MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DELPHOS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45833 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7263 |
| IRS990/AllOtherExpenses/Total | 0 | 7263 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE CARE AND TREATMENT FOR EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN IN THERAPEUTIC FOSTER HOME AND RESIDENTIAL CARE SETTINGS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 118657 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23940 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23940 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12574 |
| IRS990/FeesForServicesLegal/Total | 0 | 12574 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | IDA REDDICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY CAMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON KOWALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE FOUST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL CRADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IDA SCHINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE MAAG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF SWEARINGEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 59 |
| 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/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/Title | 0 | BOARD VICE C |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 23425 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 29765 |
| IRS990/GrossReceipts | 0 | 407686 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 258 |
| IRS990/InformationTechnology/Total | 0 | 258 |
| IRS990/Insurance/ProgramServices | 0 | 8899 |
| IRS990/Insurance/Total | 0 | 8899 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23425 |
| IRS990/InvestmentIncomePriorYear | 0 | -12081 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6342 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6340 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 7400 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 7400 |
| IRS990/MissionDescription | 0 | TO PROVIDE CARE AND TREATMENT FOR EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN IN THERAPEUTIC FOSTER HOME AND RESIDENTIAL CARE SETTINGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE C MAAG |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -282689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23425 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23425 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 941 |
| IRS990/Occupancy/Total | 0 | 941 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 248 |
| IRS990/OfficeExpenses/Total | 0 | 248 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1283 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 232 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 232 |
| IRS990/OtherExpensePriorYear | 0 | 4459792 |
| IRS990/OtherExpensesCurrentYear | 0 | 94621 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OFFICE STAFF APPRECIATION |
| IRS990/OtherExpenses/Description | 2 | TREATMENT FOSTER PARENT C |
| IRS990/OtherExpenses/Description | 3 | BOARD MEMBER FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 30330 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5146 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2000 |
| IRS990/OtherExpenses/Total | 0 | 30330 |
| IRS990/OtherExpenses/Total | 1 | 5146 |
| IRS990/OtherExpenses/Total | 2 | 2886 |
| IRS990/OtherExpenses/Total | 3 | 2000 |
| IRS990/OtherLiabilities/BOY | 0 | 24673 |
| IRS990/OtherRevenueCurrentYear | 0 | 377921 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | NON-COMPETE COVENANT - GA |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 351884 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7637 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 351884 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7637 |
| IRS990/OtherRevenuePriorYear | 0 | 155415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19567 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19567 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4237 |
| IRS990/PayrollTaxes/Total | 0 | 4237 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12005 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5676708 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 282689 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 282689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -276472 |
| IRS990/SalariesEtcCurrentYear | 0 | 24036 |
| IRS990/SalariesEtcPriorYear | 0 | 1636722 |
| IRS990ScheduleA/GeneralExplanation | 0 | THE ORGANIZATION RECEIVED NO PUBLIC SUPPORT IN 2011. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6880848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14769056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14347977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13802658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49800539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2341 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 377921 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49800539 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6880848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14769056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14347977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13802658 |
| IRS990ScheduleA/Total170/Total | 0 | 49800539 |
| IRS990ScheduleA/TotalSupport | 0 | 49802880 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 301 S PERIMETER PARK DR STE 210 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine2 | 0 | 301 S PERIMETER PARK DR STE 210 |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | NASHVILLE |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | TN |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 37211 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-07-01 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | SEC. 1245 ASSETS |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 621456150 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 6342 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | TN CORP |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | OMNI VISIONS INC |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine2 | 0 | OMNI VISIONS INC |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRUCE MAAG PHOENIX HOMES, INC. PRESIDENT PRESIDENT PRESIDENT OF MGMT CO JEFF SWEARINGEN PHOENIX HOMES, INC. COO V PRESIDENT EMPLOYEE OF MGMT CO CARRIE FOUST PHOENIX HOMES, INC. SECRETARY RELATIVE OF MGMT CO PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ENTERED INTO A CONTRACT WITH THE INTERNATIONAL PHOENIX GROUP, INC.; THE INTERNATIONAL PHOENIX GROUP, INC. PROVIDES MANAGEMENT AND PROGRAM DEVELOPMENT SERVICES TO THE ORGANIZATION THROUGH THE CONTRACT END DATE OF DECEMBER 31, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHICH SHALL APPOINT AND REMOVE, IF NECESSARY, ANY OR ALL OF THE TRUSTEES OF THE ORGANIZATION AT ANY DULY CALLED MEETING OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHICH SHALL APPOINT AND REMOVE, IF NECESSARY, ANY OR ALL TRUSTEES OF THE ORGANIZATION AT ANY DULY CALLED MEETING OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S PROCESS OF REVIEW CONSISTS OF TRACING BALANCES FROM THE COMPILED FINANCIAL STATEMENTS TO THE FORM 990, TESTING THE CLERICAL ACCURACY OF ALL TOTALS, BY RUNNING A CALCULATOR TAPE, AND BY REVIEWING ALL QUESTIONS ANSWERED AND REVIEWING ALL SUPPLEMENTARY INFORMATION FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE MEMBERS OF THE BOARD FOR COMPLIANCE. BOARD MEMBERS DO SIGN A CONFLICT OF INTEREST DISCLAIMER AS A REQUIREMENT TO CONDUCT BUSINESS IN CERTAIN STATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION USES SALARY/WAGE RANGES APPLICABLE TO EACH STATE AS WELL AS SALARY SURVEYS CONDUCTED BY THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT. IN ADDITION TO THE PREVIOUSLY MENTIONED CRITERIA, MANAGEMENT IS ASSIGNED A SALARY BASED UPON DOCUMENTED EDUCATION AND EXPERIENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE SAME PROCESS USED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS APPLIED IN THE SAME RESPECT TO DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER THAN THE GOVERNMENT'S WEBSITE WHERE THE ORGANIZATION'S ANNUAL RETURN OF AN EXEMPT ORGANIZATION IS POSTED ANNUALLY, THE ORGANIZATION'S PROCESS FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ARE AS FOLLOWS: (1) COPIES ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS PRINCIPAL LOCATION DURING REGULAR BUSINESS HOURS. (2) THE ORGANIZATION'S ANNUAL INFORMATION RETURNS ARE RETAINED FOR A PERIOD OF 3 YEARS, BEGINNING ON THE DATE THE RETURN IS REQUIRED TO BE FILED (DETERMINED WITH REGARD TO ANY EXTENSION OF TIME FOR FILING) OR IS ACTUALLY FILED, WHICHEVER IS LATER; AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL LOCATION DURING REGULAR BUSINESS HOURS. (3) IN ADDITION, THE ORGANIZATION WILL PROVIDE A COPY TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON OR IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 238 N MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 238 N MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DELPHOS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45833 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PHOENIX HOMES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4196922421 |
| IRS990/TotalAssets/BOY | 0 | 363606 |
| IRS990/TotalAssetsBOY | 0 | 363606 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 118657 |
| IRS990/TotalExpensesPriorYear | 0 | 6096514 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 118657 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 118657 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 646295 |
| IRS990/TotalLiabilitiesBOY | 0 | 646295 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 363606 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -282689 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 2059 |
| IRS990/TotalOtherRevenue | 0 | 377921 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 118657 |
| IRS990/TotalRevenueCurrentYear | 0 | 401346 |
| IRS990/TotalRevenuePriorYear | 0 | 5820042 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 401346 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 401346 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 136 |
| IRS990/Travel/Total | 0 | 136 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -282689 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 170326 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PHOENIXHOMES.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113656437 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHOENIX HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | PHOE |
| ReturnHeader/Filer/Phone | 0 | 4196922421 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 901 CONGRESS PARK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 454594009 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | BRUCE C MAAG |
| ReturnHeader/Officer/Phone | 0 | 4196922421 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RL STEELE & COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 901 CONGRESS PARK DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAYTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45459 |
| ReturnHeader/Preparer/Name | 0 | JUDITH N FULTZ |
| ReturnHeader/Preparer/Phone | 0 | 9374360050 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-04T14:51:33-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.