Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 23-7180042 • 501(c)3 • Circleville, OH
Profile
Brown memorial home, inc. Provides personal care and residential services to enhance the quality of life for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,121,973
Up $500 (+0.0%) from 2023
Liabilities
Up$643,298
Up $29,327 (+4.8%) from 2023
Net Assets
Down$1,478,675
Down $28,827 (-1.9%) from 2023
Revenue
Down$4,358,601
Down $143,114 (-3.2%) from 2023
Expenses
Down$4,372,432
Down $99,917 (-2.2%) from 2023
Net Income
Down-$13,831
Down $43,197 (-147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Brown memorial home, inc. Provides personal care and residential services to enhance the quality of life for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $899,788 | $928,661 | ▲ $28,873 |
| Investments in Publicly Traded Securities | $501,921 | $566,053 | ▲ $64,132 |
| Cash and Non-Interest-Bearing Accounts | $456,317 | $377,222 | ▼ $79,095 |
| Accounts Receivable | $211,840 | $201,707 | ▼ $10,133 |
| Prepaid Expenses and Deferred Charges | $32,906 | $29,629 | ▼ $3,277 |
| Savings and Temporary Cash Investments | $18,170 | $18,170 | → $0 |
| Other Notes and Loans Receivable, Net | $334 | $334 | → $0 |
| Inventories for Sale or Use | $197 | $197 | → $0 |
| Total Assets | $2,121,473 | $2,121,973 | ▲ $500 |
| Liabilities | |||
| Deferred Revenue | $517,290 | $517,290 | → $0 |
| Accounts Payable and Accrued Expenses | $93,040 | $122,367 | ▲ $29,327 |
| Escrow Account Liability | $3,381 | $3,381 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $260 | $260 | → $0 |
| Total Liabilities | $613,971 | $643,298 | ▲ $29,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,507,502 | $1,478,675 | ▼ $28,827 |
| Total Net Assets Fund Balance | $1,507,502 | $1,478,675 | ▼ $28,827 |
| Total Liabilities and Net Assets / Fund Balance | $2,121,473 | $2,121,973 | ▲ $500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $621,069 | $2,053,481 | $2,674,550 |
| Other Land Buildings | $10,533 | $373,966 | $384,499 |
| Equipment | $28,241 | $341,350 | $369,591 |
| Land | $222,387 | - | $222,387 |
| Leasehold Improvements | $46,431 | $132,117 | $178,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Carder | Administrator & CEO | FT | $172,800 | $2,857 | $175,657 |
| Name | Title |
|---|---|
| Curtis Crego | President |
| Tom Dixon | Vice President |
| Kathy Bower | Board Member |
| Kim Schieber | Board Member |
| Todd Ruff | Board Member |
| Larry Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,919,491 |
| Other Expenses | $1,452,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,369,390 | $115,025 | - | $2,484,415 |
| Occupancy | $404,869 | - | - | $404,869 |
| Fees for Services Other | $283,711 | - | - | $283,711 |
| Payroll Taxes | $163,719 | $20,837 | - | $184,556 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,657 | - | $175,657 |
| Insurance | $87,950 | - | - | $87,950 |
| Fees for Services Accounting | - | $77,211 | - | $77,211 |
| Depreciation Depletion | $75,431 | - | - | $75,431 |
| Other Employee Benefits | $48,980 | $25,883 | - | $74,863 |
| Other Expenses | $35,383 | - | - | $35,383 |
| All Other Expenses | $18,155 | $11,299 | - | $29,454 |
| Advertising | $27,270 | - | - | $27,270 |
| Travel | $9,727 | - | - | $9,727 |
| Office Expenses | - | $5,538 | - | $5,538 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $3,940,882 | $431,550 | $0 | $4,372,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 emailed or paper copy sent by u.s. Mail to all board members prior to filing.”
“All board members are made aware of policies and required to sign a statement of compliance annually. Administrator must make quarterly compliance report to board and this is subject to verification by external auditors.”
“Administrator salary determined by board of governors. New department head salaries approved by board.”
“Governing documents, policies, and financial statements available to the public upon request monday through friday 9:00 a.m. To 4:00 p.m. In the business office at 158 e. Mound st, circleville, oh.”
“Adjustment to investments for prior unrecorded unrealized losses.”
“Medicaid residents can request, and in certain cases, brown memorial home, inc. Is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, part x, line 21 as custodial account liabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BROWN MEMORIAL HOME, INC. PROVIDES PERSONAL CARE AND RESIDENTIAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29454 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKY HERRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404746238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 158 EAST MOUND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CIRCLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43113 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377222 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175657 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 101776 |
| IRS990/CYOtherExpensesAmt | 0 | 1452941 |
| IRS990/CYOtherRevenueAmt | 0 | 273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4256552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13831 |
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| IRS990/CYTotalExpensesAmt | 0 | 4372432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4358601 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 517290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75431 |
| IRS990/Desc | 0 | PROVIDE COMPASSIONATE SKILLED NURSING, RESIDENTIAL AND ASSISTED LIVING SERVICES TO THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77211 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283711 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163719 |
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| IRS990/PrincipalOfficerNm | 0 | NATHAN CARDER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUE |
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| IRS990/PYInvestmentIncomeAmt | 0 | 84610 |
| IRS990/PYOtherExpensesAmt | 0 | 1621684 |
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| IRS990/PYTotalRevenueAmt | 0 | 4501715 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18170 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 19,484. 2022 AMOUNT: $ 691. 2023 AMOUNT: $ 366. 2024 AMOUNT: $ 273. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 316095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4256552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4102165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3985119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3008224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3343782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18695842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19484 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20814 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19011937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4256552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4416739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3985194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3345100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19011937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4272498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4435132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4006008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3050390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3363267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19127295 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 621069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2053481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2674550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 341350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 369591 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 178548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 373966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 384499 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, BROWN MEMORIAL HOME, INC. IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE NURSING FACILITY ON THE RESIDENTS BEHALF. THE CUSTODIAL ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS CUSTODIAL ACCOUNT LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 928661 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NATHAN CARDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175657 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 EMAILED OR PAPER COPY SENT BY U.S. MAIL TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE MADE AWARE OF POLICIES AND REQUIRED TO SIGN A STATEMENT OF COMPLIANCE ANNUALLY. ADMINISTRATOR MUST MAKE QUARTERLY COMPLIANCE REPORT TO BOARD AND THIS IS SUBJECT TO VERIFICATION BY EXTERNAL AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATOR SALARY DETERMINED BY BOARD OF GOVERNORS. NEW DEPARTMENT HEAD SALARIES APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST MONDAY THROUGH FRIDAY 9:00 A.M. TO 4:00 P.M. IN THE BUSINESS OFFICE AT 158 E. MOUND ST, CIRCLEVILLE, OH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT TO INVESTMENTS FOR PRIOR UNRECORDED UNREALIZED LOSSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2121473 |
| IRS990/TotalAssetsEOYAmt | 0 | 2121973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2121473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2121973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 431550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3940882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4372432 |
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