Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-0909573
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
$3,878,422
No earlier filing loaded for comparison.
Net Assets
$2,246,875
No earlier filing loaded for comparison.
Liabilities
$1,631,547
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,343,194
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide residential, support, and habilitation home and home care services for individulas with intellectual and 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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 703789 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 781566 |
| IRS990/AccountsReceivable/BOY | 0 | 889933 |
| IRS990/AccountsReceivable/EOY | 0 | 1034778 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 604 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45640 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 581 |
| IRS990/Advertising/Total | 0 | 581 |
| IRS990/AllOtherContributions | 0 | 1590 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9981 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5458 |
| IRS990/AllOtherExpenses/Total | 0 | 22939 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 404480 |
| IRS990/CashNonInterestBearing/EOY | 0 | 404845 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1099 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20060 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 151890 |
| IRS990/DepreciationDepletion/Total | 0 | 171950 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXEMPT PURPOSE ACHIEVEMENTS INCLUDE PROVIDING RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT SEVEN COUNTIES IN SOUTHEASTERN OHIO. OPERATED EIGHT INTERMEDIATE CARE FACILITIES (ICF) SERVING 59 RESIDENTS, FIVE LICENSED HOMES SERVING NINE RESIDENTS, SIX COMMUNITY SUPPORTED LIVING (SL) ARRANGEMENTS SERVING SIX RESIDENTS, AND APPROXIMATELY 62 MEDICAID WAIVER HOME AND COMMUNITY BASED SERVICES (HCBS) SERVING 72 RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8250648 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57463 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57463 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6205 |
| IRS990/FeesForServicesLegal/Total | 0 | 6205 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 646553 |
| IRS990/FeesForServicesOther/Total | 0 | 646553 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | CARL HUNTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK TRIMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAJEL KEAIRNS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYNE TILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IRIS MILLIKEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/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 | 68860 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY-TR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 29024 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 29601 |
| IRS990/GrossReceipts | 0 | 9344165 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39064 |
| IRS990/Insurance/ProgramServices | 0 | 24930 |
| IRS990/Insurance/Total | 0 | 63994 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20740 |
| IRS990/Interest/ProgramServices | 0 | 26340 |
| IRS990/Interest/Total | 0 | 47080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34736 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5712 |
| IRS990/InvestmentIncomePriorYear | 0 | 7149 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5712 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2047785 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3915517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1785698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1867732 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 577 |
| 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 | TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 814957 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 849981 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRIS MILLIKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2246481 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2246875 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 29024 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 29024 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 339 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37250 |
| IRS990/Occupancy/ProgramServices | 0 | 200593 |
| IRS990/Occupancy/Total | 0 | 237843 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40420 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16056 |
| IRS990/OfficeExpenses/Total | 0 | 56476 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 420 |
| IRS990/OtherAssetsTotal/EOY | 0 | 945 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 114791 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1076910 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1191701 |
| IRS990/OtherExpensePriorYear | 0 | 2089422 |
| IRS990/OtherExpensesCurrentYear | 0 | 2187258 |
| IRS990/OtherExpenses/Description | 0 | ODJFS FRANCHISE PERMIT |
| IRS990/OtherExpenses/Description | 1 | DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | RESIDENT PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXP |
| IRS990/OtherExpenses/Description | 4 | DUES, SUBS AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 48362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 26321 |
| IRS990/OtherExpenses/ProgramServices | 0 | 304617 |
| IRS990/OtherExpenses/ProgramServices | 1 | 191583 |
| IRS990/OtherExpenses/ProgramServices | 2 | 104251 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7688 |
| IRS990/OtherExpenses/Total | 0 | 304617 |
| IRS990/OtherExpenses/Total | 1 | 191612 |
| IRS990/OtherExpenses/Total | 2 | 106231 |
| IRS990/OtherExpenses/Total | 3 | 48362 |
| IRS990/OtherExpenses/Total | 4 | 34009 |
| IRS990/OtherRevenueCurrentYear | 0 | 10055 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNDRAISING |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | COMMUNITY RES ES TECH NETWORK |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7790 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1814 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 451 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7790 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1814 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 451 |
| IRS990/OtherRevenuePriorYear | 0 | 10029 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 574700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4716908 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5291608 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 605188 |
| IRS990/PayrollTaxes/Total | 0 | 672627 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9213 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5777 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9297207 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID - ICF / MR |
| IRS990/ProgramServiceRevenue/Description | 1 | WAIVER - IO |
| IRS990/ProgramServiceRevenue/Description | 2 | WAIVER - HOMEMAKER / PERSONAL |
| IRS990/ProgramServiceRevenue/Description | 3 | WAIVER - TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8824571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5122319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3690256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 371939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 88781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 23912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5122319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3690256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 371939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 88781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 23912 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 394 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 394 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185711 |
| IRS990/SalariesEtcCurrentYear | 0 | 7155936 |
| IRS990/SalariesEtcPriorYear | 0 | 6567715 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 675483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 564345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7830 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6852 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9307262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8834600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8023601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7230471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6685844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40081778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46414 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40084467 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9308852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8835699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8023601 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7230471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6685844 |
| IRS990ScheduleA/Total509/Total | 0 | 40084467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9314564 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8843529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8030783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7249309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6692696 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40130881 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1240668 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1631145 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2871813 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61046 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139272 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 200318 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 279259 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 279259 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 286759 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 277368 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 564127 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1867732 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR EXECUTIVE DIRECTOR APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR OFFICER APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 224205 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 203146 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 604 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45640 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IRIS MILLIKEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7402865039 |
| IRS990/TotalAssets/BOY | 0 | 3765227 |
| IRS990/TotalAssetsBOY | 0 | 3765227 |
| IRS990/TotalAssets/EOY | 0 | 3878422 |
| IRS990/TotalAssetsEOY | 0 | 3878422 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1590 |
| IRS990/TotalExpensesCurrentYear | 0 | 9343194 |
| IRS990/TotalExpensesPriorYear | 0 | 8657137 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7500 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1085046 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8250648 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9343194 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7500 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1518746 |
| IRS990/TotalLiabilitiesBOY | 0 | 1518746 |
| IRS990/TotalLiabilities/EOY | 0 | 1631547 |
| IRS990/TotalLiabilitiesEOY | 0 | 1631547 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3765227 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3878422 |
| IRS990/TotalNbrEmployees | 0 | 339 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2246481 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2246875 |
| IRS990/TotalOtherRevenue | 0 | 10055 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8250648 |
| IRS990/TotalProgramServiceRevenue | 0 | 9297207 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.