Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2011 • EIN 31-0909573

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileBUCKEYECOMMUNITYSERVICES.ORG

View Organization Page

PO Box 60445640
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,790,833

Down $87,589 (-2.3%) from 2010

Net Assets

Down

$2,234,462

Down $12,413 (-0.6%) from 2010

Liabilities

Down

$1,556,371

Down $75,176 (-4.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,293,236

Down $49,958 (-0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,878,422Liabilities 2010: $1,631,547Net Assets 2010: $2,246,8752010Assets 2011: $3,790,833Liabilities 2011: $1,556,371Net Assets 2011: $2,234,4622011Assets 2012: $4,529,963Liabilities 2012: $2,202,063Net Assets 2012: $2,327,9002012Assets 2013: $4,327,433Liabilities 2013: $2,022,613Net Assets 2013: $2,304,8202013Assets 2014: $4,953,631Liabilities 2014: $2,238,444Net Assets 2014: $2,715,1872014Assets 2015: $4,764,542Liabilities 2015: $2,194,233Net Assets 2015: $2,570,3092015Assets 2016: $5,430,424Liabilities 2016: $2,993,648Net Assets 2016: $2,436,7762016Assets 2017: $5,804,378Liabilities 2017: $2,948,079Net Assets 2017: $2,856,2992017Assets 2018: $6,580,690Liabilities 2018: $3,397,983Net Assets 2018: $3,182,7072018Assets 2019: $7,109,434Liabilities 2019: $3,577,859Net Assets 2019: $3,531,5752019Assets 2020: $11,547,720Liabilities 2020: $5,899,775Net Assets 2020: $5,647,9452020Assets 2021: $11,917,792Liabilities 2021: $3,121,011Net Assets 2021: $8,796,7812021Assets 2022: $14,156,616Liabilities 2022: $3,407,350Net Assets 2022: $10,749,2662022Assets 2023: $15,480,821Liabilities 2023: $4,240,623Net Assets 2023: $11,240,1982023Assets 2024: $18,716,160Liabilities 2024: $4,307,080Net Assets 2024: $14,409,0802024

Highlighted filing

2011

Assets$3,790,833
Liabilities$1,556,371
Net Assets$2,234,462
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,343,1942010Expenses 2011: $9,293,2362011Expenses 2012: $9,360,7172012Revenue 2013: $9,877,986Expenses 2013: $9,901,066Net Income 2013: -$23,0802013Revenue 2014: $10,519,038Expenses 2014: $10,108,888Net Income 2014: $410,1502014Revenue 2015: $10,740,286Expenses 2015: $10,704,285Net Income 2015: $36,0012015Revenue 2016: $11,603,135Expenses 2016: $11,736,668Net Income 2016: -$133,5332016Revenue 2017: $12,784,440Expenses 2017: $12,364,917Net Income 2017: $419,5232017Revenue 2018: $14,271,550Expenses 2018: $13,945,142Net Income 2018: $326,4082018Revenue 2019: $15,431,823Expenses 2019: $15,082,955Net Income 2019: $348,8682019Revenue 2020: $18,877,777Expenses 2020: $16,761,407Net Income 2020: $2,116,3702020Revenue 2021: $19,993,213Expenses 2021: $16,844,377Net Income 2021: $3,148,8362021Revenue 2022: $18,925,638Expenses 2022: $16,952,741Net Income 2022: $1,972,8972022Revenue 2023: $18,478,064Expenses 2023: $18,123,738Net Income 2023: $354,3262023Revenue 2024: $22,414,821Expenses 2024: $19,396,980Net Income 2024: $3,017,8412024

Highlighted filing

2011

Revenue-
Expenses$9,293,236
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$9,337,849
Mission and Program Overview

Mission

To provide residential, support, and habilitation home and home care services for individulas with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
31-0909573
Raw XML AppendixShowing 400 of 436 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0781566
IRS990/AccountsPayableAccruedExpenses/EOY0842627
IRS990/AccountsReceivable/BOY01034778
IRS990/AccountsReceivable/EOY01144159
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 604
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045640
IRS990/Advertising/ProgramServices01449
IRS990/Advertising/Total01449
IRS990/AllOtherContributions0470
IRS990/AllOtherExpenses/Fundraising07226
IRS990/AllOtherExpenses/ManagementAndGeneral029817
IRS990/AllOtherExpenses/ProgramServices022104
IRS990/AllOtherExpenses/Total059147
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0404845
IRS990/CashNonInterestBearing/EOY0243979
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08263
IRS990/ContributionsGrantsPriorYear01590
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019891
IRS990/DepreciationDepletion/ProgramServices0191393
IRS990/DepreciationDepletion/Total0211284
IRS990/DescribedIn501C30true
IRS990/Description0EXEMPT PURPOSE ACHIEVEMENTS INCLUDE PROVIDING RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN FACILITIES AND HOMES LOCATED IN SEVEN COUNTIES (GALLIA, MEIGS, JACKSON, HOCKING, PIKE, VINTON AND ATHENS) OF SOUTHEASTERN OHIO. FUNDING FOR THESE SERVICES ARE THROUGH VARIOUS GOVERNMENT AGENCIES AND PROGRAMS INCLUDING THE OPERATION OF EIGHT INTERMEDIATE CARE FACILITIES (ICF/MR) FOR DISABLED INDIVIDUALS SERVING 59 RESIDENTS, FIVE LICENSED HOMES SERVING APPROXIMATELY EIGHT RESIDENTS, TWO COMMUNITY SUPPORTED LIVING ARRANGEMENTS SERVING TWO RESIDENTS, AND 84 MEDICAID WAIVER HOME AND COMMUNITY BASED SERVICES SERVING APPROXIMATELY 90 RESIDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08254776
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral034208
IRS990/FeesForServicesAccounting/ProgramServices020585
IRS990/FeesForServicesAccounting/Total054793
IRS990/FeesForServicesLegal/ManagementAndGeneral011447
IRS990/FeesForServicesLegal/ProgramServices06897
IRS990/FeesForServicesLegal/Total018344
IRS990/FeesForServicesOther/ProgramServices0620713
IRS990/FeesForServicesOther/Total0620713
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CARL HUNTLEY
IRS990/Form990PartVIISectionA/NamePerson1SUSAN HUBBARD
IRS990/Form990PartVIISectionA/NamePerson2PATRICK TRIMBLE
IRS990/Form990PartVIISectionA/NamePerson3MAJEL KEAIRNS
IRS990/Form990PartVIISectionA/NamePerson4WAYNE TILLEY
IRS990/Form990PartVIISectionA/NamePerson5PATRICK BALL
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM COLE
IRS990/Form990PartVIISectionA/NamePerson7SHELLY LEACH
IRS990/Form990PartVIISectionA/NamePerson8IRIS MILLIKEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization867309
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD PRESID
IRS990/Form990PartVIISectionA/Title1BOARD SEC-TR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents07793
IRS990/GainOrLoss/Other0-57029
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09337849
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral040775
IRS990/Insurance/ProgramServices023653
IRS990/Insurance/Total064428
IRS990/Interest/ManagementAndGeneral020073
IRS990/Interest/ProgramServices023752
IRS990/Interest/Total043825
IRS990/InvestmentIncomeCurrentYear0-52866
IRS990/InvestmentIncome/ExclusionAmount04163
IRS990/InvestmentIncomePriorYear034736
IRS990/InvestmentIncome/TotalRevenueColumn04163
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02115172
IRS990/LandBuildingsEquipmentBasis03826485
IRS990/LandBuildingsEquipmentBasisNet/BOY01867732
IRS990/LandBuildingsEquipmentBasisNet/EOY01711313
IRS990/LessCostOthBasisSalesExpenses/Other057029
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0849981
IRS990/MortNotesPyblSecuredInvestProp/EOY0713744
IRS990/NameOfPrincipalOfficerPerson0IRIS MILLIKEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02246875
IRS990/NetAssetsOrFundBalancesEOY02234462
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-57029
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-57029
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees0334
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033258
IRS990/Occupancy/ProgramServices0158568
IRS990/Occupancy/Total0191826
IRS990/OfficeExpenses/ManagementAndGeneral045167
IRS990/OfficeExpenses/ProgramServices014767
IRS990/OfficeExpenses/Total059934
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0945
IRS990/OtherAssetsTotal/EOY0945
IRS990/OtherEmployeeBenefits/ManagementAndGeneral099103
IRS990/OtherEmployeeBenefits/ProgramServices01101291
IRS990/OtherEmployeeBenefits/Total01200394
IRS990/OtherExpensePriorYear02187258
IRS990/OtherExpensesCurrentYear02189629
IRS990/OtherExpenses/Description0ODJFS FRANCHISE PERMIT
IRS990/OtherExpenses/Description1DIETARY SUPPLIES
IRS990/OtherExpenses/Description2RESIDENT PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBT EXP
IRS990/OtherExpenses/ManagementAndGeneral040379
IRS990/OtherExpenses/ProgramServices0331726
IRS990/OtherExpenses/ProgramServices1194212
IRS990/OtherExpenses/ProgramServices2106936
IRS990/OtherExpenses/ProgramServices31190
IRS990/OtherExpenses/Total0331726
IRS990/OtherExpenses/Total1194212
IRS990/OtherExpenses/Total2106936
IRS990/OtherExpenses/Total341569
IRS990/OtherRevenueCurrentYear016658
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016658
IRS990/OtherRevenueMisc/TotalRevenueColumn016658
IRS990/OtherRevenuePriorYear010055
IRS990/OtherSalariesAndWages/ManagementAndGeneral0585235
IRS990/OtherSalariesAndWages/ProgramServices04738436
IRS990/OtherSalariesAndWages/Total05323671
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral047846
IRS990/PayrollTaxes/ProgramServices0531696
IRS990/PayrollTaxes/Total0579542
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05777
IRS990/PrepaidExpensesDeferredCharges/EOY015832
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY09308765
IRS990/ProgramServiceRevenue/Description0MEDICAID AND ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1SUPPORTED LIVING
IRS990/ProgramServiceRevenuePriorYear09297207
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09291221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117544
IRS990/ProgramServiceRevenue/TotalRevenueColumn09291221
IRS990/ProgramServiceRevenue/TotalRevenueColumn117544
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses0-12416
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09268394
IRS990/RevenuesLessExpensesCY0-12416
IRS990/RevenuesLessExpensesPriorYear0394
IRS990/SalariesEtcCurrentYear07103607
IRS990/SalariesEtcPriorYear07155936
IRS990/SavingsAndTempCashInvestments/BOY0564345
IRS990/SavingsAndTempCashInvestments/EOY0674605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01099
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018838
IRS990ScheduleA/GrossInvestmentIncome509/Total043725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09325423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09307262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08834600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08023601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07230471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042721357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018838
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043725
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal509042732309
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09333686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09308852
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08835699
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08023601
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07230471
IRS990ScheduleA/Total509/Total042732309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09337849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09314564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08843529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08030783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07249309
IRS990ScheduleA/TotalSupportTotal/Total042776034
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01173366
IRS990ScheduleD/Buildings/Depreciation01630515
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02803881
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue053088
IRS990ScheduleD/Equipment/Depreciation0142147
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0195235
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0279259
IRS990ScheduleD/Land/OtherCostOrOtherBasis0279259
IRS990ScheduleD/OtherLandBuildings/BookValue0205600
IRS990ScheduleD/OtherLandBuildings/Depreciation0342510
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0548110
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01711313
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR EXECUTIVE DIRECTOR APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR OFFICER APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0203146
IRS990/TemporarilyRestrictedNetAssets/EOY0182087
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 604
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045640
IRS990/TheBooksAreInCareOf/NamePerson0IRIS MILLIKEN
IRS990/TheBooksAreInCareOf/TelephoneNumber07402865039
IRS990/TotalAssets/BOY03878422
IRS990/TotalAssetsBOY03878422
IRS990/TotalAssets/EOY03790833
IRS990/TotalAssetsEOY03790833
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08263
IRS990/TotalExpensesCurrentYear09293236
IRS990/TotalExpensesPriorYear09343194
IRS990/TotalFunctionalExpenses/Fundraising07226
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01031234
IRS990/TotalFunctionalExpenses/ProgramServices08254776
IRS990/TotalFunctionalExpenses/Total09293236
IRS990/TotalFundrsngExpCurrentYear07226
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01631547
IRS990/TotalLiabilitiesBOY01631547
IRS990/TotalLiabilities/EOY01556371
IRS990/TotalLiabilitiesEOY01556371
IRS990/TotalLiabNetAssetsFundBalances/BOY03878422
IRS990/TotalLiabNetAssetsFundBalances/EOY03790833
IRS990/TotalNbrEmployees0334
IRS990/TotalNetAssetsFundBalances/BOY02246875
IRS990/TotalNetAssetsFundBalances/EOY02234462
IRS990/TotalOtherRevenue016658
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense08254776
IRS990/TotalProgramServiceRevenue09308765
IRS990/TotalReportableCompFromOrg067309
IRS990/TotalRevenueCurrentYear09280820
IRS990/TotalRevenue/ExclusionAmount04163
IRS990/TotalRevenuePriorYear09343588
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09268394
IRS990/TotalRevenue/TotalRevenueColumn09280820
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral024035
IRS990/Travel/ProgramServices0165408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,790,833
Liabilities
$1,556,371
Net assets
$2,234,462
Revenue
-
Expenses
$9,293,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.31$14.4$22.4$19.4$3.02
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.24$11.2$18.5$18.1$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.41$10.7$18.9$17.0$1.97
2021Detailed filing. Detailed filing data is available for this year.$11.9$3.12$8.80$20.0$16.8$3.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.90$5.65$18.9$16.8$2.12
2019Detailed filing. Detailed filing data is available for this year.$7.11$3.58$3.53$15.4$15.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.58$3.40$3.18$14.3$13.9$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.80$2.95$2.86$12.8$12.4$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.43$2.99$2.44$11.6$11.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.19$2.57$10.7$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.24$2.72$10.5$10.1$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.33$2.02$2.30$9.88$9.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.20$2.33$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.56$2.23$9.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.63$2.25$9.34