Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$960,105
No earlier filing loaded for comparison.
Net Assets
$777,363
No earlier filing loaded for comparison.
Liabilities
$182,742
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$310,329
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support developmental disabled consumers with housing and recreational activities.
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 | 3966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2839 |
| IRS990/AccountsReceivable/BOY | 0 | 23923 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RECREATIONS, SPORTS, LEISURE, ATHLETICS RESPITE CAMPS AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 150 INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 7797 |
| IRS990/Activity3/Description | 0 | COMMUNITY EMPLOYMENT PROVIDE EMPLOYMENT FOR DEVELOPMENTAL DISABLED CONSUMERS 30 INDIVIDUALS |
| IRS990/Activity3/Expense | 0 | 146428 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING, RECREATIONAL ACTIVITIES AND EMPLOYMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | STATE ROUTE 281 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLGATE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43527 |
| IRS990/Advertising/ProgramServices | 0 | 288 |
| IRS990/Advertising/Total | 0 | 288 |
| IRS990/AllOtherContributions | 0 | 2240 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2663 |
| IRS990/AllOtherExpenses/Total | 0 | 2663 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18183 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100672 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50 |
| IRS990/ConferencesMeetings/Total | 0 | 50 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77700 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38366 |
| IRS990/DepreciationDepletion/Total | 0 | 38366 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING, SHELTER PROVIDE HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 25 INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 146054 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 20801 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5134 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5134 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1412 |
| IRS990/FeesForServicesLegal/Total | 0 | 1412 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 16135 |
| IRS990/FeesForServicesManagement/Total | 0 | 16135 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LANAE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CORDES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE LALONDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETH MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MONICA MANGAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | OFFICE MANAG |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18250 |
| IRS990/GainOrLoss/Other | 0 | -8191 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 134 |
| IRS990/GovernmentGrants | 0 | 29987 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 152900 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21633 |
| IRS990/GrossIncomeGaming | 0 | 268 |
| IRS990/GrossReceipts | 0 | 447377 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3504 |
| IRS990/Insurance/ProgramServices | 0 | 1418 |
| IRS990/Insurance/Total | 0 | 4922 |
| IRS990/Interest/ProgramServices | 0 | 399 |
| IRS990/Interest/Total | 0 | 399 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7872 |
| IRS990/InvestmentIncomePriorYear | 0 | 1099 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 319 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1118284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 997038 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 809029 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 161091 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING, RECREATIONAL ACTIVITIES AND EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 272243 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 179903 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN CORDES PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 819790 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 777363 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -8191 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8191 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3383 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 134 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 134 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 89798 |
| IRS990/Occupancy/Total | 0 | 89798 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1288 |
| IRS990/OfficeExpenses/Total | 0 | 1288 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 195206 |
| IRS990/OtherExpensesCurrentYear | 0 | 169864 |
| IRS990/OtherExpenses/Description | 0 | ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | CAMP FEES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 4221 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2520 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1612 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1056 |
| IRS990/OtherExpenses/Total | 0 | 4221 |
| IRS990/OtherExpenses/Total | 1 | 2520 |
| IRS990/OtherExpenses/Total | 2 | 1612 |
| IRS990/OtherExpenses/Total | 3 | 1056 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 52390 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 45947 |
| IRS990/OtherRevenueCurrentYear | 0 | 3517 |
| IRS990/OtherRevenuePriorYear | 0 | 4747 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127234 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127234 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13231 |
| IRS990/PayrollTaxes/Total | 0 | 13231 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 219229 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSE RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | MOWING, CLEANING, ETC |
| IRS990/ProgramServiceRevenue/Description | 2 | SHREDDING, SCANNING ETC |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | OUTSIDE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 282054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 56050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1699 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -42427 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 819790 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 777363 |
| IRS990/RevenuesLessExpensesCY | 0 | -42427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42008 |
| IRS990/SalariesEtcCurrentYear | 0 | 140465 |
| IRS990/SalariesEtcPriorYear | 0 | 128386 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4465 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 53028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 77700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 189392 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3211 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 241130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 292764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 170472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 191813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 143467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1039646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5403 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1229038 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 294158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 370464 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 190991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 216689 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 156736 |
| IRS990ScheduleA/Total509/Total | 0 | 1229038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 294477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 371563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 191663 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 219900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 156838 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1234441 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 632439 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 298893 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 931332 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8277 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10362 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18639 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 168313 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 168313 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 809029 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14922 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13199 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 13199 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13199 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13199 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHICAGO TRIP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1723 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14922 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14922 |
| IRS990ScheduleG/LicensedStates | 0 | OH |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PRESENTED AND APPROVED AT A BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS AVAILABLE UPON REQUEST AND IS AVAILABLE ON ANOTHER'S WEB SITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 135 EAST MAUMEE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAPOLEON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43545 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4195992892 |
| IRS990/TotalAssets/BOY | 0 | 1095999 |
| IRS990/TotalAssetsBOY | 0 | 1095999 |
| IRS990/TotalAssets/EOY | 0 | 960105 |
| IRS990/TotalAssetsEOY | 0 | 960105 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 53028 |
| IRS990/TotalExpensesCurrentYear | 0 | 310329 |
| IRS990/TotalExpensesPriorYear | 0 | 323592 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10050 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 300279 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 310329 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 276209 |
| IRS990/TotalLiabilitiesBOY | 0 | 276209 |
| IRS990/TotalLiabilities/EOY | 0 | 182742 |
| IRS990/TotalLiabilitiesEOY | 0 | 182742 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1095999 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 960105 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 819790 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 777363 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 294 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 294 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 300279 |
| IRS990/TotalProgramServiceRevenue | 0 | 219229 |
| IRS990/TotalRevenueCurrentYear | 0 | 267902 |
| IRS990/TotalRevenuePriorYear | 0 | 365600 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 211491 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 267902 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237114015 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HENRY CO ABILITIES RESOURCE COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | HENR |
| ReturnHeader/Filer/Phone | 0 | 4195992892 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 135 EAST MAUMEE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NAPOLEON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43545 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | JOHN CORDES |
| ReturnHeader/Officer/Phone | 0 | 4195992892 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PENROD & GEORGE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.