Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0825629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,126,091
Down $23,183 (-1.1%) from 2011
Net Assets
Up$1,401,863
Up $58,234 (+4.3%) from 2011
Liabilities
Down$724,228
Down $81,417 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,118,651
Up $37,564 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide & promote programs/training for developmentally disabled people.
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 | 240984 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 174746 |
| IRS990/AccountsReceivable/BOY | 0 | 260869 |
| IRS990/AccountsReceivable/EOY | 0 | 275012 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL TRAINING & SHELTERED EMPLOYMENT FOR MENTALLY RETARDED & DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 167 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHILLICOTHE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3864 |
| IRS990/Advertising/ProgramServices | 0 | 835 |
| IRS990/Advertising/Total | 0 | 4699 |
| IRS990/AllOtherContributions | 0 | 5580 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18207 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23362 |
| IRS990/AllOtherExpenses/Total | 0 | 41569 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 279204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195688 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82524 |
| 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 | 6441 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5723 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8082 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33246 |
| IRS990/DepreciationDepletion/Total | 0 | 41328 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAMS CONSIST OF VOCATIONAL TRAINING AND SHELTERED EMPLOYMENT FOR MENTALLY RETARDED & DEVELOPMENTALLY DISABLED ADULTS. VARIOUS SELF-HELP TRAINING IS OFFERED |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1632305 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| 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 | DANA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN RAINSBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET STAUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR DOUGLAS MEDLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHERRY MONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARRIE ROWLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARCIA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM RUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN VENNEMAN |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3490 |
| IRS990/GainOrLoss/Securities | 0 | 71470 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 861 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 570075 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18623 |
| IRS990/GrossReceipts | 0 | 2727901 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10499 |
| IRS990/InformationTechnology/Total | 0 | 10499 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9660 |
| IRS990/Insurance/ProgramServices | 0 | 10063 |
| IRS990/Insurance/Total | 0 | 19723 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18844 |
| IRS990/Interest/Total | 0 | 18844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97381 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25911 |
| IRS990/InvestmentIncomePriorYear | 0 | 23665 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25911 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 541322 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 588909 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 724894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1696363 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 980935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 971469 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 498605 |
| 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/MissionDescription | 0 | PROVIDE & PROMOTE PROGRAMS/TRAINING FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 550000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 525504 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON FARRAR |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1343629 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1401863 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 71470 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 71470 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15133 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15133 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 210 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35820 |
| IRS990/Occupancy/ProgramServices | 0 | 13835 |
| IRS990/Occupancy/Total | 0 | 49655 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 369 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 287 |
| IRS990/OfficeExpenses/Total | 0 | 656 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29130 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29270 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58916 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95962 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154878 |
| IRS990/OtherExpensePriorYear | 0 | 471453 |
| IRS990/OtherExpensesCurrentYear | 0 | 483236 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY HIRE |
| IRS990/OtherExpenses/Description | 2 | MISC. EXP |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 42799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 34 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97302 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78487 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11111 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47712 |
| IRS990/OtherExpenses/Total | 0 | 109704 |
| IRS990/OtherExpenses/Total | 1 | 84903 |
| IRS990/OtherExpenses/Total | 2 | 53910 |
| IRS990/OtherExpenses/Total | 3 | 47746 |
| IRS990/OtherLiabilities/BOY | 0 | 14661 |
| IRS990/OtherLiabilities/EOY | 0 | 23978 |
| IRS990/OtherRevenueCurrentYear | 0 | 18251 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/Description | 1 | CAPITAL GAIN DSTRBTN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3088 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3088 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 30 |
| IRS990/OtherRevenuePriorYear | 0 | 12260 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 150546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1111305 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1261851 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27364 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108798 |
| IRS990/PayrollTaxes/Total | 0 | 136162 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31006 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38883 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2103733 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE MRDD |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSITIONAL |
| IRS990/ProgramServiceRevenue/Description | 2 | ROSS CO BD DD |
| IRS990/ProgramServiceRevenue/Description | 3 | SUBCONTRACTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2009800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 871379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 487639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 452828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 286534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 871379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 487639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 452828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 286534 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 107155 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -48921 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2225806 |
| IRS990/RevenuesLessExpensesCY | 0 | 107155 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29639 |
| IRS990/SalariesEtcCurrentYear | 0 | 1635415 |
| IRS990/SalariesEtcPriorYear | 0 | 1609634 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26808 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 80778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 139632 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 97381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8013 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 176993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9405633 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 493940 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 85176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 84458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 159513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 104596 |
| IRS990ScheduleA/Total170/Total | 0 | 493940 |
| IRS990ScheduleA/TotalSupport | 0 | 670933 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 78735 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 78735 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 78735 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 39368 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 78735 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 354308 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 744066 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18185 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 762251 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75553 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 403682 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 479235 |
| IRS990ScheduleD/Land/BookValue | 0 | 73196 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 73196 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4145 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 33123 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 37268 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74509 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 269904 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 344413 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23978 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAID TIME OFF |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 588909 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | JANNEY INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23978 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 971469 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 588909 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9945 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4955 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18623 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9945 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3723 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4955 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18623 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MERCHANDISE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DISCOUNT CARDS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15133 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3490 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3490 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S 990 IS LOOKED AT BY THE BUSINESS MANAGER. THE BUSINESS MANAGER, AFTER HE HAS REVIEWED THE RETURN, PASSES THE RETURN TO THE GENERAL MANAGER. THE RETURN IS AVAILABLE AT THIS TIME FOR THE BOARD OFFICERS TO LOOK AT. IF NO CHANGES ARE NEEDED, THE GENERAL MANAGER REVIEWS THE RETURN AND SIGNS IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 167 W MAIN ST |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | CHILLICOTHE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 45601 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.