Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,166,553
Up $55,729 (+5.0%) from 2010
Net Assets
Up$987,682
Up $57,797 (+6.2%) from 2010
Liabilities
Down$178,871
Down $2,068 (-1.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,340,882
Up $3,802 (+0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Retirement Community
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 | 152340 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150576 |
| IRS990/AccountsReceivable/BOY | 0 | 21781 |
| IRS990/AccountsReceivable/EOY | 0 | 62811 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Retirement Community |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 Mound Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Milford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 451501098 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6699 |
| IRS990/Advertising/Total | 0 | 6699 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8809 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74103 |
| IRS990/AllOtherExpenses/Total | 0 | 82912 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160187 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 109973 |
| IRS990/DepreciationDepletion/Total | 0 | 109973 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provides a comprehensive program for retirement living. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1135682 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6175 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3659 |
| IRS990/FeesForServicesLegal/Total | 0 | 3659 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 66462 |
| IRS990/FeesForServicesManagement/Total | 0 | 66462 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| 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/NamePerson | 0 | Donald Dunton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gerald Halvorsen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sheila Beatty |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joyce Beamer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barb Dierking |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Fred Dierking |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pat Games |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Len Mikulski |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Lamb |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1398680 |
| IRS990/GrossRents/Real | 0 | 1344740 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 45202 |
| IRS990/Insurance/Total | 0 | 45202 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 611 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 611 |
| IRS990/InvestmentIncomePriorYear | 0 | -4162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 611 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3492490 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3918435 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 531757 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 425945 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 8540 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8540 |
| IRS990/MissionDescription | 0 | Retirement Community |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1676 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1676 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Len Mikulski |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 929885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 987682 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1344740 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1344740 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14205 |
| IRS990/OfficeExpenses/Total | 0 | 14205 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 488225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 451737 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13709 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76159 |
| IRS990/OtherExpensePriorYear | 0 | 820992 |
| IRS990/OtherExpensesCurrentYear | 0 | 789827 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | R/E Taxes |
| IRS990/OtherExpenses/Description | 3 | Janitor & Cleaning Supp |
| IRS990/OtherExpenses/ProgramServices | 0 | 161415 |
| IRS990/OtherExpenses/ProgramServices | 1 | 149173 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66243 |
| IRS990/OtherExpenses/Total | 0 | 161415 |
| IRS990/OtherExpenses/Total | 1 | 149173 |
| IRS990/OtherExpenses/Total | 2 | 77709 |
| IRS990/OtherExpenses/Total | 3 | 66243 |
| IRS990/OtherLiabilities/BOY | 0 | 26923 |
| IRS990/OtherLiabilities/EOY | 0 | 26619 |
| IRS990/OtherRevenueCurrentYear | 0 | 1398069 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Refrigeration & A/C |
| IRS990/OtherRevenueMisc/Description | 1 | Laundry & Vending |
| IRS990/OtherRevenueMisc/Description | 2 | Income - Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25951 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10576 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 8262 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25951 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10576 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8262 |
| IRS990/OtherRevenuePriorYear | 0 | 1518098 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 350247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 427131 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39167 |
| IRS990/PayrollTaxes/Total | 0 | 47765 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20874 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30333 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 57798 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1344740 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 57798 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 176856 |
| IRS990/SalariesEtcCurrentYear | 0 | 551055 |
| IRS990/SalariesEtcPriorYear | 0 | 516088 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29457 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35540 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10617 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11660 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1344740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1351514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1372924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1365228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1355365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6789771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32564 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6789771 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1344740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1351514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1372924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1365228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1355365 |
| IRS990ScheduleA/Total509/Total | 0 | 6789771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1345351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1353056 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1381058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1375845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1367025 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6822335 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 349524 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3307965 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3657489 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83019 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107648 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 57798 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 57797 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rounding -1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 50613 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50613 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 24846 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 325 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1143 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 425423 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Escrow Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Interest Receivable |
| IRS990ScheduleD/OtherAssets/Description | 2 | Organization Costs |
| IRS990ScheduleD/OtherAssets/Description | 3 | Reserve for Replacements |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1179 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 101506 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 102685 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26619 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 451737 |
| IRS990ScheduleD/TotalExpenses | 0 | 1340882 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26619 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 425945 |
| IRS990ScheduleD/TotalRevenue | 0 | 1398680 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10748 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Janitorial Supplies |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Gerald Halvorsen (Jerus Co) |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Trustee |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Some Board members have spouses serving on the same Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Management Company: Southern Ohio Property Management, 201 Mound Avenue, Milford, OH 45150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available Upon Request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding -1. Total to Form 990, Part XI, Line 5: -1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 Mound Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Milford |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 451501098 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5138313399 |
| IRS990/TotalAssets/BOY | 0 | 1110824 |
| IRS990/TotalAssetsBOY | 0 | 1110824 |
| IRS990/TotalAssets/EOY | 0 | 1166553 |
| IRS990/TotalAssetsEOY | 0 | 1166553 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1340882 |
| IRS990/TotalExpensesPriorYear | 0 | 1337080 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 205200 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1135682 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1340882 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 180939 |
| IRS990/TotalLiabilitiesBOY | 0 | 180939 |
| IRS990/TotalLiabilities/EOY | 0 | 178871 |
| IRS990/TotalLiabilitiesEOY | 0 | 178871 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1110824 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1166553 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 929885 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 987682 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 53329 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1135682 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.