Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,011,912
Down $106,427 (-9.5%) from 2012
Net Assets
Down$813,382
Down $116,197 (-12%) from 2012
Liabilities
Up$198,530
Up $9,770 (+5.2%) from 2012
Revenue
$1,209,721
No earlier filing loaded for comparison.
Expenses
Up$1,345,893
Up $17,803 (+1.3%) from 2012
Net Income
-$136,172
No earlier filing loaded for comparison.
Retirement Community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $320,213 | $241,500 | ▼ $78,713 |
| Cash and Non-Interest-Bearing Accounts | $506,401 | $81,636 | ▼ $424,765 |
| Savings and Temporary Cash Investments | $41,143 | $46,352 | ▲ $5,209 |
| Accounts Receivable | $219,363 | $41,438 | ▼ $177,925 |
| Prepaid Expenses and Deferred Charges | $29,964 | $39,671 | ▲ $9,707 |
| Total Assets | $1,118,339 | $1,011,912 | ▼ $106,427 |
| Other Assets Total | $1,255 | $561,315 | ▲ $560,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,560 | $146,983 | ▼ $10,577 |
| Other Liabilities | $31,200 | $51,547 | ▲ $20,347 |
| Total Liabilities | $188,760 | $198,530 | ▲ $9,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $929,579 | $813,382 | ▼ $116,197 |
| Total Net Assets Fund Balance | $929,579 | $813,382 | ▼ $116,197 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,339 | $1,011,912 | ▼ $106,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,425 | $3,490,351 | $3,664,776 |
| Equipment | $15,785 | $95,723 | $111,508 |
| Other Land Buildings | $677 | $102,008 | $102,685 |
| Land | $50,613 | - | $50,613 |
| Other Assets Org | $560,172 | - | - |
| Name | Title |
|---|---|
| Donald Dunton | President |
| Gerald Halvorsen | Vice President |
| Carl Games | Trustee |
| Elizabeth W Lockwood | Trustee |
| Pat Games | Trustee |
| Robert Lamb | Trustee |
| Sheila Beatty | Trustee |
| Len Mikulski | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $754,456 |
| Salaries, Compensation, and Employee Benefits | $591,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $373,193 | $81,920 | - | $455,113 |
| Other Employee Benefits | $70,654 | $15,510 | - | $86,164 |
| Depreciation Depletion | $84,000 | - | - | $84,000 |
| All Other Expenses | $61,237 | $9,913 | - | $71,150 |
| Other Expenses | $68,798 | - | - | $68,798 |
| Insurance | $59,133 | - | - | $59,133 |
| Payroll Taxes | $41,131 | $9,029 | - | $50,160 |
| Office Expenses | - | $22,582 | - | $22,582 |
| Fees for Services Management | - | $13,500 | - | $13,500 |
| Advertising | - | $9,055 | - | $9,055 |
| Fees for Services Accounting | - | $6,305 | - | $6,305 |
| Fees for Services Legal | - | $4,952 | - | $4,952 |
| Total Functional Expenses | $1,173,127 | $172,766 | $0 | $1,345,893 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,345,893 |
| Total Expenses per Audited Statements | $1,345,893 |
| Total Expenses per Form 990 | $1,345,893 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,294 |
| Prepaid Rent | $22,253 |
“Some Board members have spouses serving on the same Board.”
“Management Company: Southern Ohio Property Management, 201 Mound Avenue, Milford, OH 45150”
“No review was or will be conducted.”
“Available Upon Request.”
“Prior Period Adjustment 19,979. Rounding -4.”
“Rounding”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Retirement Community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71150 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138313399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 201 Mound Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Milford |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 451501098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 329 |
| IRS990/CYOtherExpensesAmt | 0 | 754456 |
| IRS990/CYOtherRevenueAmt | 0 | 1209392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591437 |
| IRS990/CYTotalExpensesAmt | 0 | 1345893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1209721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84000 |
| IRS990/Desc | 0 | Provides a comprehensive program for retirement living. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1173127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6305 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4952 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Dunton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gerald Halvorsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sheila Beatty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth W Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carl Games |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pat Games |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Len Mikulski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Lamb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1209721 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1160997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3688082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3929582 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3105 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3105 |
| IRS990/MissionDesc | 0 | Retirement Community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 929579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813382 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1160997 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1160997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 561315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86164 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | R/E Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitor & Cleaning Supp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Income - Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refrigeration & A/C |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Laundry & Vending |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18306 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16770 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10214 |
| IRS990/OtherRevenueTotalAmt | 0 | 48395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455113 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39671 |
| IRS990/PrincipalOfficerNm | 0 | Gerald Halvorsen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3180 |
| IRS990/PYOtherExpensesAmt | 0 | 777159 |
| IRS990/PYOtherRevenueAmt | 0 | 1266808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550931 |
| IRS990/PYTotalExpensesAmt | 0 | 1328090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1269988 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136172 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1160997 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1160997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1205156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1344740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1351514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1372924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6435331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6435331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1160997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372924 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6435331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1161326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1208336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1345351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1353056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1381058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6449127 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3490351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3664776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111508 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1345893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50613 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 560172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Organization Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CDARS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Rent |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1209721 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241500 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 561315 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1345893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1209721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1209721 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1345893 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | Gerald Halvorsen (Jerus Co) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Janitorial Supplies |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Some Board members have spouses serving on the same Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management Company: Southern Ohio Property Management, 201 Mound Avenue, Milford, OH 45150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior Period Adjustment 19,979. Rounding -4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1118339 |
| IRS990/TotalAssetsEOYAmt | 0 | 1011912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1118339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1011912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1173127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1345893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 929579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 813382 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1173127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1161326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1209721 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1118339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 929579 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 813382 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.