Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-0950828
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
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
$19,595,394
No earlier filing loaded for comparison.
Net Assets
$10,515,636
No earlier filing loaded for comparison.
Liabilities
$9,079,758
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,079,287
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide community-based habilitative, residential and other assistive and support services to persons of all ages with developmental disabilities; homemaker and personal care services to elderly and to veterans; and housing development services to low-to-moderate income individuals as well as the general population and skilled nursing services.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 881649 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 930487 |
| IRS990/AccountsReceivable/BOY | 0 | 1304500 |
| IRS990/AccountsReceivable/EOY | 0 | 1155809 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENT OF AFFORDABLE HOUSING, AND HOME BUYER EDUCATION. |
| IRS990/Activity2/Expense | 0 | 156684 |
| IRS990/Activity2/Revenue | 0 | 1963478 |
| IRS990/ActivityOrMissionDescription | 0 | HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12127 PLEASANT VALLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHILLICOTHE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45601 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40893 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64171 |
| IRS990/AllOtherExpenses/Total | 0 | 105064 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2426904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2674172 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 601335 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 68286 |
| IRS990/DeferredRevenue/EOY | 0 | 41620 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23421 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42464 |
| IRS990/DepreciationDepletion/Total | 0 | 65885 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FRONTIER COMMUNITY SERVICES IS A PROVIDER OF RESIDENTIAL AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PASSPORT SERVICES TO THE ELDERLY & VETERANS ADMINISTRATION CONTRACT SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6940429 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21374 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11764 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33138 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 863 |
| IRS990/FeesForServicesLegal/Total | 0 | 863 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | MARY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL WORKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY JALBUENA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WANDA HYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE KEMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIELLEN GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY J ARCARO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAMUEL C WOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 129169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 86406 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 181346 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 321482 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 220319 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27468 |
| IRS990/GrossReceipts | 0 | 9701877 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24841 |
| IRS990/Insurance/ProgramServices | 0 | 7442 |
| IRS990/Insurance/Total | 0 | 32283 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14927 |
| IRS990/Interest/ProgramServices | 0 | 1986 |
| IRS990/Interest/Total | 0 | 16913 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 780409 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 599063 |
| IRS990/InvestmentIncomePriorYear | 0 | 634012 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 599063 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 558391 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 628899 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 737179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1588802 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 870380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 851623 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 38973 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 7185 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 7185 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY-BASED HABILITATIVE, RESIDENTIAL AND OTHER ASSISTIVE AND SUPPORT SERVICES TO PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES; HOMEMAKER AND PERSONAL CARE SERVICES TO ELDERLY AND TO VETERANS; AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8103614 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8107151 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY J ARCARO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9065864 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10515636 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 181346 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 181346 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27468 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27468 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 288752 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 354 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12463 |
| IRS990/Occupancy/ProgramServices | 0 | 57719 |
| IRS990/Occupancy/Total | 0 | 70182 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4349 |
| IRS990/OfficeExpenses/Total | 0 | 23469 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2969666 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3685387 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 96461 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 799536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 895997 |
| IRS990/OtherExpensePriorYear | 0 | 1061500 |
| IRS990/OtherExpensesCurrentYear | 0 | 860028 |
| IRS990/OtherExpenses/Description | 0 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | LEASE |
| IRS990/OtherExpenses/Description | 3 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15490 |
| IRS990/OtherExpenses/ProgramServices | 0 | 156684 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85174 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56799 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37741 |
| IRS990/OtherExpenses/ProgramServices | 4 | 39972 |
| IRS990/OtherExpenses/Total | 0 | 156684 |
| IRS990/OtherExpenses/Total | 1 | 85174 |
| IRS990/OtherExpenses/Total | 2 | 56799 |
| IRS990/OtherExpenses/Total | 3 | 53231 |
| IRS990/OtherExpenses/Total | 4 | 39972 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 500 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9980177 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10498674 |
| IRS990/OtherRevenueCurrentYear | 0 | 1215056 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | CONSULTING & ADVISORY |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/Description | 2 | SPECIALIZED SERVICES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1086750 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 56346 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 37307 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1086750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 56346 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 37307 |
| IRS990/OtherRevenuePriorYear | 0 | 1137910 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 595973 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4942227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5538200 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 73278 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 625985 |
| IRS990/PayrollTaxes/Total | 0 | 699263 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31024 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54775 |
| IRS990/PensionPlanContributions/Total | 0 | 85799 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9395 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100830 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7345957 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE HOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6895955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7345957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7345957 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -133845 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1583617 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 6744228 |
| IRS990/RevenuesLessExpensesCY | 0 | 1583617 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1472220 |
| IRS990/SalariesEtcCurrentYear | 0 | 7219259 |
| IRS990/SalariesEtcPriorYear | 0 | 6735492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 321482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 601335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 669606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 783283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1309473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3685179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 780409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 634012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 610077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 632833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 505836 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3163167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 33382956 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1207871 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1127144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 594789 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 536668 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 674694 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4141166 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.33530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3685179 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 321482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 601335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 669606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 783283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1309473 |
| IRS990ScheduleA/Total170/Total | 0 | 3685179 |
| IRS990ScheduleA/TotalSupport | 0 | 10989512 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 548766 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 371103 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 919869 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60684 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 295572 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 356256 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1583617 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1449772 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8079287 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RESTATED BALANCE IN SUBSIDIARIES -133,845. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 147793 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147793 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 94380 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70504 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 164884 |
| IRS990ScheduleD/OtherAmount | 0 | -133845 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12826 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3054428 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 618133 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SCP CAPITAL CREDITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCRUED INTEREST RECEIVABLE DEVELOPMENT PROJECTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCOUNTS RECEIVABLE RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BUYER DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9662904 |
| IRS990ScheduleD/TotalAdjustments | 0 | -133845 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3685387 |
| IRS990ScheduleD/TotalExpenses | 0 | 8079287 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8079287 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 851623 |
| IRS990ScheduleD/TotalRevenue | 0 | 9662904 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9662904 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8079287 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9662904 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27468 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27468 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27468 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27468 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27468 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DEBT FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | EQUAL OVER LOAN LIFE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 288752 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL FINANCIAL INFORMATION INCLUDING THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT EACH MONTHLY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE AT 12127 PLEASANT VALLEY ROAD, CHILLICOTHE, OH 45601 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE AT 12127 PLEASANT VALLEY ROAD, CHILLICOTHE, OH 45601 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RESTATED BALANCE IN SUBSIDIARIES -133,845. TOTAL TO FORM 990, PART XI, LINE 5: -133,845. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 18 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.