Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-0828736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$14,225,117
Down $242,826 (-1.7%) from 2013
Net Assets
Up$7,961,157
Up $278,109 (+3.6%) from 2013
Liabilities
Down$6,263,960
Down $520,935 (-7.7%) from 2013
Revenue
Up$2,751,927
Up $430,579 (+19%) from 2013
Expenses
Up$2,528,384
Up $387,910 (+18%) from 2013
Net Income
Up$223,543
Up $42,669 (+24%) from 2013
Training and employing greene county residents with developmental disabilities
Employ persons with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,336,520 | $8,935,818 | ▼ $400,702 |
| Cap Stk Tr Prin Current Funds | $4,847,134 | $5,097,824 | ▲ $250,690 |
| Savings and Temporary Cash Investments | $2,998,531 | $2,894,986 | ▼ $103,545 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,835,914 | $2,863,333 | ▲ $27,419 |
| Investments in Publicly Traded Securities | $1,712,197 | $1,918,563 | ▲ $206,366 |
| Accounts Receivable | $345,485 | $428,885 | ▲ $83,400 |
| Prepaid Expenses and Deferred Charges | $45,210 | $46,865 | ▲ $1,655 |
| 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 | $14,467,943 | $14,225,117 | ▼ $242,826 |
| Other Assets Total | $30,000 | $0 | ▼ $30,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,530,606 | $6,072,484 | ▼ $458,122 |
| Other Liabilities | $131,207 | $109,339 | ▼ $21,868 |
| Accounts Payable and Accrued Expenses | $77,300 | $82,137 | ▲ $4,837 |
| Deferred Revenue | $45,782 | - | - |
| Total Liabilities | $6,784,895 | $6,263,960 | ▼ $520,935 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,683,048 | $7,961,157 | ▲ $278,109 |
| Total Liabilities and Net Assets / Fund Balance | $14,467,943 | $14,225,117 | ▼ $242,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,449,626 | $1,272,905 | $7,722,531 |
| Equipment | $1,793,698 | $1,410,789 | $3,204,487 |
| 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 | $1,691,682 |
| Salaries, Compensation, and Employee Benefits | $836,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $685,462 | - | - | $685,462 |
| Depreciation Depletion | $353,650 | $250,343 | - | $603,993 |
| Interest | - | $445,905 | - | $445,905 |
| All Other Expenses | $42,015 | $74,966 | - | $116,981 |
| Other Employee Benefits | $91,472 | - | - | $91,472 |
| Payroll Taxes | $59,768 | - | - | $59,768 |
| Other Expenses | $62,511 | $36,660 | - | $36,660 |
| Conferences and Meetings | $4,880 | $2,092 | - | $6,972 |
| Travel | $1,135 | $486 | - | $1,621 |
| Advertising | - | $821 | - | $821 |
| Total Functional Expenses | $1,643,601 | $884,783 | $0 | $2,528,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,907,421 |
| Expenses per Audited Statements | $2,528,384 |
| Total Expenses per Form 990 | $2,528,384 |
| Expenses Not Reported on Form 990 | $1,379,037 |
| 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 | $109,339 |
“Form 990 is reviewed by the governing board.”
“Board members monitor potential conflicts of interests of other board members during each meeting.”
“Governing documents, conflict of interest policy and financial statements are avaialble upon request.”
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 | 77300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 345485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 821 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116981 |
| 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/AddressLine1Txt | 0 | 121 FAIRGROUNDS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | XENIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4847134 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5097824 |
| 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 | 2092 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6972 |
| 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 | 57976 |
| IRS990/CYOtherExpensesAmt | 0 | 1691682 |
| IRS990/CYOtherRevenueAmt | 0 | 566628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2105455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836702 |
| IRS990/CYTotalExpensesAmt | 0 | 2528384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2751927 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 250343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 353650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 603993 |
| 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 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1643601 |
| 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 | 2751927 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 551228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 445905 |
| IRS990/InterestGrp/TotalAmt | 0 | 445905 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1712197 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1918563 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2683694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9336520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8935818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11619512 |
| 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 | 6530606 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6072484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7683048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7961157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551228 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 551228 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54566 |
| 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 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91472 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 36660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109339 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15400 |
| IRS990/OtherRevenueTotalAmt | 0 | 15400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 685462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685462 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59768 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2835914 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2863333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46865 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2105455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2105455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56966 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1502101 |
| IRS990/PYOtherRevenueAmt | 0 | 555789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1686725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638373 |
| IRS990/PYTotalExpensesAmt | 0 | 2140474 |
| IRS990/PYTotalRevenueAmt | 0 | 2321348 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 551228 |
| 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 | 2998531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2894986 |
| 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 | 6449626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1272905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7722531 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1379037 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1379037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1793698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1410789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3204487 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1379037 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2528384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692494 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692494 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 54566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GRANTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1433603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2751927 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8935818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2528384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2751927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4185530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3907421 |
| 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 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIALBLE UPON REQUEST. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 14467943 |
| IRS990/TotalAssetsEOYAmt | 0 | 14225117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14467943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14225117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21868 |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 884783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1643601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2528384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6784895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6263960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6784895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6263960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7683048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7961157 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1643601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2105455 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57976 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2672083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2751927 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14467943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14225117 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/TravelGrp/TotalAmt | 0 | 1621 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.greeneinc.org |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.