Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0828736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$14,190,571
Down $34,546 (-0.2%) from 2014
Net Assets
Up$8,580,062
Up $618,905 (+7.8%) from 2014
Liabilities
Down$5,610,509
Down $653,451 (-10%) from 2014
Revenue
Up$2,938,437
Up $186,510 (+6.8%) from 2014
Expenses
Down$2,327,193
Down $201,191 (-8.0%) from 2014
Net Income
Up$611,244
Up $387,701 (+173%) from 2014
Training and employing greene county residents with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,935,818 | $8,614,968 | ▼ $320,850 |
| Cap Stk Tr Prin Current Funds | $5,097,824 | $5,430,094 | ▲ $332,270 |
| Savings and Temporary Cash Investments | $2,894,986 | $3,359,220 | ▲ $464,234 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,863,333 | $3,149,968 | ▲ $286,635 |
| Investments in Publicly Traded Securities | $1,918,563 | $1,805,785 | ▼ $112,778 |
| Accounts Receivable | $428,885 | $364,125 | ▼ $64,760 |
| Prepaid Expenses and Deferred Charges | $46,865 | $46,473 | ▼ $392 |
| 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 | $14,225,117 | $14,190,571 | ▼ $34,546 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,072,484 | $5,465,000 | ▼ $607,484 |
| Other Liabilities | $109,339 | $87,471 | ▼ $21,868 |
| Accounts Payable and Accrued Expenses | $82,137 | $58,038 | ▼ $24,099 |
| Total Liabilities | $6,263,960 | $5,610,509 | ▼ $653,451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,961,157 | $8,580,062 | ▲ $618,905 |
| Total Liabilities and Net Assets / Fund Balance | $14,225,117 | $14,190,571 | ▼ $34,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,228,985 | $1,493,546 | $7,722,531 |
| Equipment | $1,693,489 | $1,526,819 | $3,220,308 |
| Land | $692,494 | - | $692,494 |
| Name | Title |
|---|---|
| John Finlay | Chairman |
| Allan Cummings | Board Member |
| Barbara Mills | Board Member |
| Jeff Brock | Board Member |
| Jerry Pfeifer | Board Member |
| Karl Colon | Board Member |
| Kim Sease | Board Member |
| Larry Janning | Board Member |
| Vicki Giambrone | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,477,593 |
| Salaries, Compensation, and Employee Benefits | $849,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $712,892 | - | - | $712,892 |
| Depreciation Depletion | $214,916 | $220,641 | - | $435,557 |
| Interest | - | $418,073 | - | $418,073 |
| All Other Expenses | $53,635 | $105,575 | - | $159,210 |
| Other Employee Benefits | $77,869 | - | - | $77,869 |
| Payroll Taxes | $58,839 | - | - | $58,839 |
| Other Expenses | $54,301 | $39,001 | - | $54,301 |
| Conferences and Meetings | $9,372 | $4,017 | - | $13,389 |
| Travel | $862 | $370 | - | $1,232 |
| Advertising | - | $75 | - | $75 |
| Office Expenses | - | $8 | - | $8 |
| Total Functional Expenses | $1,528,433 | $798,760 | $0 | $2,327,193 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,604,418 |
| Expenses per Audited Statements | $2,327,193 |
| Total Expenses per Form 990 | $2,327,193 |
| Expenses Not Reported on Form 990 | $1,277,225 |
| 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 | $87,471 |
“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 | 82137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 428885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 364125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND EMPLOYING GREENE COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159210 |
| 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 | 5097824 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5430094 |
| 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 | 4017 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13389 |
| 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 | 55127 |
| IRS990/CYOtherExpensesAmt | 0 | 1477593 |
| IRS990/CYOtherRevenueAmt | 0 | 608792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2252650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 611244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849600 |
| IRS990/CYTotalExpensesAmt | 0 | 2327193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2938437 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 220641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435557 |
| IRS990/Desc | 0 | EMPLOY PERSONS WITH DEVELOPMENTAL DISABILITIES. 110 INDIVIDUALS WERE TRAINED AND EMPLOYED IN 2015. |
| 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 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1528433 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY JANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FINLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI GIAMBRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM SEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| 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 | 2938437 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 553125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 418073 |
| IRS990/InterestGrp/TotalAmt | 0 | 418073 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1918563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1805785 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3020365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8935818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8614968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11635333 |
| 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 | TRAINING AND EMPLOYING GREENE COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6072484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5465000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7961157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8580062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 553125 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77869 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87471 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55667 |
| IRS990/OtherRevenueTotalAmt | 0 | 55667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 712892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712892 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58839 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2863333 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3149968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46473 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FINLAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2252650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2252650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57976 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1691682 |
| IRS990/PYOtherRevenueAmt | 0 | 566628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2105455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836702 |
| IRS990/PYTotalExpensesAmt | 0 | 2528384 |
| IRS990/PYTotalRevenueAmt | 0 | 2751927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 611244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 553125 |
| 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 | 2894986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3359220 |
| 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 | 6228985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1493546 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7722531 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1277225 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1277225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1693489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1526819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3220308 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1277225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2327193 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692494 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692494 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GRANTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1284886 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2938437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8614968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2327193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2938437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4223323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3604418 |
| 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 | 14225117 |
| IRS990/TotalAssetsEOYAmt | 0 | 14190571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14225117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14190571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21868 |
| IRS990/TotalEmployeeCnt | 0 | 110 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 798760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1528433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2327193 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6263960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5610509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6263960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5610509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7961157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8580062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1528433 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2252650 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55127 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2861442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2938437 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14225117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14190571 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 862 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.