Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0909573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,529,963
Up $739,130 (+19%) from 2011
Net Assets
Up$2,327,900
Up $93,438 (+4.2%) from 2011
Liabilities
Up$2,202,063
Up $645,692 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,360,717
Up $67,481 (+0.7%) from 2011
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 842627 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1033410 |
| IRS990/AccountsReceivable/BOY | 0 | 1144159 |
| IRS990/AccountsReceivable/EOY | 0 | 1211789 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES FOR INDIVIDULAS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 604 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45640 |
| IRS990/AllOtherContributions | 0 | 195 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6729 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 64065 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 108622 |
| IRS990/AllOtherExpenses/Total | 0 | 179416 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 243979 |
| IRS990/CashNonInterestBearing/EOY | 0 | 232718 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9493 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9688 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8263 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24083 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 188868 |
| IRS990/DepreciationDepletion/Total | 0 | 212951 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXEMPT PURPOSE ACHIEVEMENTS INCLUDE PROVIDING RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FACILITIES AND HOMES LOCATED IN SEVEN COUNTIES OF SOUTHEASTERN OHIO (G ALLIA, MEIGS, JACKSON, HOCKING, PIKE, VINTON AND ATHENS). FUNDING FOR THESE SERVICES ARE THROUGH VARIOUS GOVERNMENT AGENCIES AND PROGRAMS INCLUDING THE OPERATION OF EIGHT INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8209801 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36748 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14919 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51667 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2639 |
| IRS990/FeesForServicesLegal/Total | 0 | 2639 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 602905 |
| IRS990/FeesForServicesOther/Total | 0 | 602905 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL HUNTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK TRIMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAJEL KEAIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYNE TILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHELLY LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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/OtherCompensation | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 68839 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SEC-TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 9493 |
| IRS990/GainOrLoss/Other | 0 | 31644 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 36612 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9459123 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35443 |
| IRS990/Insurance/ProgramServices | 0 | 18147 |
| IRS990/Insurance/Total | 0 | 53590 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19919 |
| IRS990/Interest/ProgramServices | 0 | 33135 |
| IRS990/Interest/Total | 0 | 53054 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34222 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2578 |
| IRS990/InvestmentIncomePriorYear | 0 | -52866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2578 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2206436 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4420379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1711313 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2213943 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4968 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES FOR INDIVIDULAS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 713744 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1168653 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRIS MILLIKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2234462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2327900 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 31644 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 31644 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 341 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19293 |
| IRS990/Occupancy/ProgramServices | 0 | 100912 |
| IRS990/Occupancy/Total | 0 | 120205 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40699 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17491 |
| IRS990/OfficeExpenses/Total | 0 | 58190 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 945 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5785 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 219888 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 915500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1135388 |
| IRS990/OtherExpensePriorYear | 0 | 2189629 |
| IRS990/OtherExpensesCurrentYear | 0 | 2259465 |
| IRS990/OtherExpenses/Description | 0 | ODJFS FRANCHISE PERMIT |
| IRS990/OtherExpenses/Description | 1 | DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | RESIDENT PROGRAM SUPPLI |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16043 |
| IRS990/OtherExpenses/ProgramServices | 0 | 400334 |
| IRS990/OtherExpenses/ProgramServices | 1 | 207135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118606 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82557 |
| IRS990/OtherExpenses/Total | 0 | 400334 |
| IRS990/OtherExpenses/Total | 1 | 207151 |
| IRS990/OtherExpenses/Total | 2 | 124302 |
| IRS990/OtherExpenses/Total | 3 | 98600 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 16658 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 572058 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4735291 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5307349 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64859 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 593656 |
| IRS990/PayrollTaxes/Total | 0 | 658515 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10952 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9410245 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9308765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9365207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9365207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12976 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 93438 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9441889 |
| IRS990/RevenuesLessExpensesCY | 0 | 93438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12416 |
| IRS990/SalariesEtcCurrentYear | 0 | 7101252 |
| IRS990/SalariesEtcPriorYear | 0 | 7103607 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 674605 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 854776 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7830 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7182 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9441889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9325423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9307262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8834600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8023601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 44932775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27465 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44953415 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9451577 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9333686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9308852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8835699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8023601 |
| IRS990ScheduleA/Total509/Total | 0 | 44953415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9454155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9337849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9314564 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8843529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8030783 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44980880 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1580287 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1740159 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3320446 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54214 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 153286 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 207500 |
| IRS990ScheduleD/Land/BookValue | 0 | 279259 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 279259 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 300183 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 312991 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 613174 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2213943 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR OFFICERS ARE APPROVED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 182087 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 157518 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| 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/NameBusiness/BusinessNameLine1 | 0 | IRIS MILLIKEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7402865039 |
| IRS990/TotalAssets/BOY | 0 | 3790833 |
| IRS990/TotalAssetsBOY | 0 | 3790833 |
| IRS990/TotalAssets/EOY | 0 | 4529963 |
| IRS990/TotalAssetsEOY | 0 | 4529963 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 9688 |
| IRS990/TotalExpensesCurrentYear | 0 | 9360717 |
| IRS990/TotalExpensesPriorYear | 0 | 9293236 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6729 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1144187 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8209801 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9360717 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6729 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1556371 |
| IRS990/TotalLiabilitiesBOY | 0 | 1556371 |
| IRS990/TotalLiabilities/EOY | 0 | 2202063 |
| IRS990/TotalLiabilitiesEOY | 0 | 2202063 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3790833 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4529963 |
| IRS990/TotalNbrEmployees | 0 | 341 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2234462 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2327900 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8209801 |
| IRS990/TotalProgramServiceRevenue | 0 | 9410245 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 68839 |
| IRS990/TotalRevenueCurrentYear | 0 | 9454155 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2578 |
| IRS990/TotalRevenuePriorYear | 0 | 9280820 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9441889 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9454155 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 22738 |
| IRS990/Travel/ProgramServices | 0 | 71723 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.