Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-0828736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,850,367
No earlier filing loaded for comparison.
Net Assets
$7,322,312
No earlier filing loaded for comparison.
Liabilities
$6,528,055
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,212,049
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Training and employing greene county residents with developmental disabilities
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86709 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77888 |
| IRS990/AccountsReceivable/BOY | 0 | 251108 |
| IRS990/AccountsReceivable/EOY | 0 | 267872 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1671 |
| IRS990/Advertising/Total | 0 | 1671 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17061 |
| IRS990/AllOtherExpenses/Total | 0 | 52385 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 5381470 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 5316532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4985 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11633 |
| IRS990/ConferencesMeetings/Total | 0 | 16618 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21869 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1062704 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 45846 |
| IRS990/DeferredRevenue/EOY | 0 | 45846 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 199388 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166160 |
| IRS990/DepreciationDepletion/Total | 0 | 365548 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 250 INDIVIDUALS EMPLOYED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1461463 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA SHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY JANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN FINLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY PFEIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HERMAN MENAPACE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA SCHENCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLAN CUMMINGS |
| 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -245 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 21869 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2637566 |
| IRS990/GrossRents/Real | 0 | 551585 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 468719 |
| IRS990/Interest/Total | 0 | 468719 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88586 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88831 |
| IRS990/InvestmentIncomePriorYear | 0 | 130842 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88831 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2141381 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2777864 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1338161 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9551447 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7776798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8213286 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 245 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6195000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6090000 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6825416 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7322312 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -245 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -245 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 551585 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 551585 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 170 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 358411 |
| IRS990/OtherAssetsTotal/EOY | 0 | 278911 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83424 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83424 |
| IRS990/OtherExpensePriorYear | 0 | 737734 |
| IRS990/OtherExpensesCurrentYear | 0 | 1318386 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACT FEES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | NISH COMMISSIONS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15951 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 194042 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79545 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71593 |
| IRS990/OtherExpenses/Total | 0 | 200042 |
| IRS990/OtherExpenses/Total | 1 | 90545 |
| IRS990/OtherExpenses/Total | 2 | 15951 |
| IRS990/OtherExpenses/Total | 3 | 21822 |
| IRS990/OtherExpenses/Total | 4 | 76593 |
| IRS990/OtherLiabilities/BOY | 0 | 218678 |
| IRS990/OtherLiabilities/EOY | 0 | 196811 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 554240 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2655 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2655 |
| IRS990/OtherRevenuePriorYear | 0 | 49409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 734317 |
| IRS990/OtherSalariesAndWages/Total | 0 | 734317 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1443946 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2005780 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75922 |
| IRS990/PayrollTaxes/Total | 0 | 75922 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6636 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2601 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1972626 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1709801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1972626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1972626 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 71624 |
| IRS990/ReconcilationRevenueExpenses | 0 | 425272 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 551585 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 425272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1412047 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 893663 |
| IRS990/SalariesEtcPriorYear | 0 | 802975 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2975165 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2309833 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6893268 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 539431 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7432699 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1547699 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1547699 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 627524 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 798730 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1426254 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 425272 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 496896 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1547699 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2212049 |
| IRS990ScheduleD/Land/BookValue | 0 | 692494 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 692494 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 71624 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 71624 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 196811 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED GRANTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1619323 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2637321 |
| IRS990ScheduleD/TotalAdjustments | 0 | 71624 |
| IRS990ScheduleD/TotalExpenses | 0 | 2212049 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2212049 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 196811 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8213286 |
| IRS990ScheduleD/TotalRevenue | 0 | 2637321 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2637321 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3759748 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4256644 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL STATEMENTS ARE REPORTED IN THE COMPREHENSIVE ANNUAL FINANCIAL REPORT OF GREENE COUNTY, OHIO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS MONITOR POTENTIAL CONFLICTS OF INTERESTS OF OTHER BOARD MEMBERS DURING EACH MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 FAIRGROUNDS RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | XENIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45385 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MYRA JACKSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9375624200 |
| IRS990/TotalAssets/BOY | 0 | 13509499 |
| IRS990/TotalAssetsBOY | 0 | 13509499 |
| IRS990/TotalAssets/EOY | 0 | 13850367 |
| IRS990/TotalAssetsEOY | 0 | 13850367 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 21869 |
| IRS990/TotalExpensesCurrentYear | 0 | 2212049 |
| IRS990/TotalExpensesPriorYear | 0 | 1540709 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 750586 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1461463 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2212049 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6684083 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.