Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0828736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$14,467,943
Up $319,412 (+2.3%) from 2012
Net Assets
Down$7,683,048
Down $265,216 (-3.3%) from 2012
Liabilities
Up$6,784,895
Up $584,628 (+9.4%) from 2012
Revenue
$2,321,348
No earlier filing loaded for comparison.
Expenses
Up$2,140,474
Up $29,038 (+1.4%) from 2012
Net Income
$180,874
No earlier filing loaded for comparison.
Training and employing greene county residents with developmental disabilities
Employ persons with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,187,464 | $9,336,520 | ▲ $1,149,056 |
| Cap Stk Tr Prin Current Funds | $5,692,337 | $4,847,134 | ▼ $845,203 |
| Savings and Temporary Cash Investments | $2,770,620 | $2,998,531 | ▲ $227,911 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,255,927 | $2,835,914 | ▲ $579,987 |
| Investments in Publicly Traded Securities | $2,615,952 | $1,712,197 | ▼ $903,755 |
| Accounts Receivable | $316,975 | $345,485 | ▲ $28,510 |
| Prepaid Expenses and Deferred Charges | $2,601 | $45,210 | ▲ $42,609 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $14,148,531 | $14,467,943 | ▲ $319,412 |
| Other Assets Total | $254,919 | $30,000 | ▼ $224,919 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,931,539 | $6,530,606 | ▲ $599,067 |
| Other Liabilities | $153,075 | $131,207 | ▼ $21,868 |
| Accounts Payable and Accrued Expenses | $69,676 | $77,300 | ▲ $7,624 |
| Deferred Revenue | $45,977 | $45,782 | ▼ $195 |
| Total Liabilities | $6,200,267 | $6,784,895 | ▲ $584,628 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,948,264 | $7,683,048 | ▼ $265,216 |
| Total Liabilities and Net Assets / Fund Balance | $14,148,531 | $14,467,943 | ▲ $319,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,699,969 | $1,022,562 | $7,722,531 |
| Equipment | $1,944,057 | $1,057,140 | $3,001,197 |
| Land | $692,494 | - | $692,494 |
| Name | Title |
|---|---|
| Allan Cummings | Board Member |
| Anthony Casillano | Board Member |
| Barbara Mills | Board Member |
| Jerry Pfeifer | Board Member |
| John Finlay | Board Member |
| Kim Sease | Board Member |
| Larry Janning | Board Member |
| Vicki Giambrone | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,502,101 |
| Salaries, Compensation, and Employee Benefits | $638,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,094 | - | - | $517,094 |
| Interest | - | $438,414 | - | $438,414 |
| Depreciation Depletion | $200,527 | $230,157 | - | $430,684 |
| All Other Expenses | $44,861 | $57,382 | - | $102,243 |
| Other Expenses | $80,747 | $11,000 | - | $91,747 |
| Other Employee Benefits | $76,549 | - | - | $76,549 |
| Payroll Taxes | $44,730 | - | - | $44,730 |
| Conferences and Meetings | $6,630 | $2,842 | - | $9,472 |
| Travel | $1,011 | $433 | - | $1,444 |
| Advertising | - | $412 | - | $412 |
| Total Functional Expenses | $1,326,995 | $813,479 | $0 | $2,140,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,503,194 |
| Expenses per Audited Statements | $2,140,474 |
| Total Expenses per Form 990 | $2,140,474 |
| Expenses Not Reported on Form 990 | $1,362,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Grants | $131,207 |
“Form 990 is reviewed by the governing board.”
“Board members monitor potential conflicts of interests of other board members during each meeting.”
“Financial statements are reported in the comprehensive annual financial report of greene county, ohio.”
“Gasb 65 bond issuance cost adjustment = -$254920”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 316975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 412 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MYRA JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375624200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 121 FAIRGROUNDS RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | XENIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5692337 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4847134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56966 |
| IRS990/CYOtherExpensesAmt | 0 | 1502101 |
| IRS990/CYOtherRevenueAmt | 0 | 555789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1686725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 638373 |
| IRS990/CYTotalExpensesAmt | 0 | 2140474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2321348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45977 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 230157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430684 |
| IRS990/Desc | 0 | EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 123 INDIVIDUALS EMPLOYED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1326995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/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 | LARRY JANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY CASILLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FINLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI GIAMBRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM SEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN CUMMINGS |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 21868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2321348 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 553039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 438414 |
| IRS990/InterestGrp/TotalAmt | 0 | 438414 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56966 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2615952 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1712197 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2079702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8187464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9336520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11416222 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5931539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6530606 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7948264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7683048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553039 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 553039 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -191170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254919 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -254920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76549 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131207 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/OtherRevenueTotalAmt | 0 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517094 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44730 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2255927 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2835914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45210 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1686725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1686725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62064 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1451465 |
| IRS990/PYOtherRevenueAmt | 0 | 571828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1647475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 659971 |
| IRS990/PYTotalExpensesAmt | 0 | 2111436 |
| IRS990/PYTotalRevenueAmt | 0 | 2303235 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 553039 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2770620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2998531 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6699969 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1022562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7722531 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1362720 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1362720 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1944057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1057140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3001197 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1362720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2140474 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692494 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692494 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -191170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GRANTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1171550 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2321348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9336520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2140474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 131207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2321348 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3492898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3503194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MONITOR POTENTIAL CONFLICTS OF INTERESTS OF OTHER BOARD MEMBERS DURING EACH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE REPORTED IN THE COMPREHENSIVE ANNUAL FINANCIAL REPORT OF GREENE COUNTY, OHIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GASB 65 BOND ISSUANCE COST ADJUSTMENT = -$254920 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14148531 |
| IRS990/TotalAssetsEOYAmt | 0 | 14467943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14148531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14467943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21868 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 813479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1326995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2140474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6200267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6784895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6200267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6784895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7948264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7683048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1326995 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1686725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2242514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2321348 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14148531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14467943 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/TravelGrp/TotalAmt | 0 | 1444 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.