Civic Intelligence

Frontier Community Services

990 • Fiscal year 2010 • EIN 31-0950828

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 29, 2011

12127 Pleasant Valley Road45601-9785
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $19,595,394Liabilities 2010: $9,079,758Net Assets 2010: $10,515,6362010Assets 2011: $22,040,481Liabilities 2011: $10,348,326Net Assets 2011: $11,692,1552011Assets 2012: $24,299,480Liabilities 2012: $10,776,762Net Assets 2012: $13,522,7182012Assets 2013: $28,371,175Liabilities 2013: $11,304,147Net Assets 2013: $17,067,0282013Assets 2014: $30,270,421Liabilities 2014: $10,953,599Net Assets 2014: $19,316,8222014Assets 2015: $32,236,432Liabilities 2015: $10,349,717Net Assets 2015: $21,886,7152015Assets 2016: $34,452,659Liabilities 2016: $9,969,930Net Assets 2016: $24,482,7292016Assets 2017: $35,316,314Liabilities 2017: $9,547,860Net Assets 2017: $25,768,4542017Assets 2018: $36,504,634Liabilities 2018: $9,085,435Net Assets 2018: $27,419,1992018Assets 2019: $37,246,800Liabilities 2019: $8,779,362Net Assets 2019: $28,467,4382019Assets 2020: $40,364,021Liabilities 2020: $8,333,657Net Assets 2020: $32,030,3642020Assets 2021: $42,525,700Liabilities 2021: $8,024,167Net Assets 2021: $34,501,5332021Assets 2022: $47,536,331Liabilities 2022: $7,690,101Net Assets 2022: $39,846,2302022Assets 2023: $65,523,159Liabilities 2023: $12,742,716Net Assets 2023: $52,780,4432023Assets 2024: $62,796,346Liabilities 2024: $19,342,669Net Assets 2024: $43,453,6772024

Highlighted filing

2010

Assets$19,595,394
Liabilities$9,079,758
Net Assets$10,515,636

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $8,079,2872010Expenses 2011: $8,306,6342011Expenses 2012: $8,725,7232012Revenue 2013: $10,306,044Expenses 2013: $8,109,807Net Income 2013: $2,196,2372013Revenue 2014: $10,198,879Expenses 2014: $7,942,987Net Income 2014: $2,255,8922014Revenue 2015: $10,832,761Expenses 2015: $8,520,859Net Income 2015: $2,311,9022015Revenue 2016: $11,698,755Expenses 2016: $9,102,741Net Income 2016: $2,596,0142016Revenue 2017: $10,581,930Expenses 2017: $9,309,440Net Income 2017: $1,272,4902017Revenue 2018: $12,303,025Expenses 2018: $9,912,498Net Income 2018: $2,390,5272018Revenue 2019: $12,545,811Expenses 2019: $10,701,293Net Income 2019: $1,844,5182019Revenue 2020: $14,425,667Expenses 2020: $10,862,741Net Income 2020: $3,562,9262020Revenue 2021: $13,597,052Expenses 2021: $10,720,194Net Income 2021: $2,876,8582021Revenue 2022: $15,542,901Expenses 2022: $11,260,091Net Income 2022: $4,282,8102022Revenue 2023: $15,612,004Expenses 2023: $14,881,815Net Income 2023: $730,1892023Revenue 2024: $21,458,348Expenses 2024: $18,941,902Net Income 2024: $2,516,4462024

Highlighted filing

2010

Revenue-
Expenses$8,079,287
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 29, 2011
Return Version
2010v3.2
Gross Receipts
$9,701,877
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Development of affordable housing, and home buyer education.
Filing and Contact Details

Filer

EIN
31-0950828
Raw XML AppendixShowing 400 of 900 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0881649
IRS990/AccountsPayableAccruedExpenses/EOY0930487
IRS990/AccountsReceivable/BOY01304500
IRS990/AccountsReceivable/EOY01155809
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOPMENT OF AFFORDABLE HOUSING, AND HOME BUYER EDUCATION.
IRS990/Activity2/Expense0156684
IRS990/Activity2/Revenue01963478
IRS990/ActivityOrMissionDescription0HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine1012127 PLEASANT VALLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0CHILLICOTHE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045601
IRS990/AllOtherExpenses/ManagementAndGeneral040893
IRS990/AllOtherExpenses/ProgramServices064171
IRS990/AllOtherExpenses/Total0105064
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02426904
IRS990/CashNonInterestBearing/EOY02674172
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0321482
IRS990/ContributionsGrantsPriorYear0601335
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY068286
IRS990/DeferredRevenue/EOY041620
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral023421
IRS990/DepreciationDepletion/ProgramServices042464
IRS990/DepreciationDepletion/Total065885
IRS990/DescribedIn501C301
IRS990/Description0FRONTIER COMMUNITY SERVICES IS A PROVIDER OF RESIDENTIAL AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PASSPORT SERVICES TO THE ELDERLY & VETERANS ADMINISTRATION CONTRACT SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06940429
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral021374
IRS990/FeesForServicesAccounting/ProgramServices011764
IRS990/FeesForServicesAccounting/Total033138
IRS990/FeesForServicesLegal/ManagementAndGeneral0863
IRS990/FeesForServicesLegal/Total0863
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
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/NamePerson0MARY MARTIN
IRS990/Form990PartVIISectionA/NamePerson1PAUL WORKMAN
IRS990/Form990PartVIISectionA/NamePerson2KATHY JALBUENA
IRS990/Form990PartVIISectionA/NamePerson3KAREN WADDELL
IRS990/Form990PartVIISectionA/NamePerson4WANDA HYDEN
IRS990/Form990PartVIISectionA/NamePerson5MIKE KEMPER
IRS990/Form990PartVIISectionA/NamePerson6MARIELLEN GOODE
IRS990/Form990PartVIISectionA/NamePerson7GREGORY J ARCARO
IRS990/Form990PartVIISectionA/NamePerson8SAMUEL C WOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/ReportableCompFromOrganization7129169
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization886406
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/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY, TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Securities0181346
IRS990/Gaming00
IRS990/GovernmentGrants0321482
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0220319
IRS990/GrossIncomeFundraisingEvents027468
IRS990/GrossReceipts09701877
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral024841
IRS990/Insurance/ProgramServices07442
IRS990/Insurance/Total032283
IRS990/Interest/ManagementAndGeneral014927
IRS990/Interest/ProgramServices01986
IRS990/Interest/Total016913
IRS990/InvestmentIncomeCurrentYear0780409
IRS990/InvestmentIncome/ExclusionAmount0599063
IRS990/InvestmentIncomePriorYear0634012
IRS990/InvestmentIncome/TotalRevenueColumn0599063
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0558391
IRS990/InvestmentsOtherSecurities/EOY0628899
IRS990/LandBldgEquipmentAccumDeprec0737179
IRS990/LandBuildingsEquipmentBasis01588802
IRS990/LandBuildingsEquipmentBasisNet/BOY0870380
IRS990/LandBuildingsEquipmentBasisNet/EOY0851623
IRS990/LessCostOthBasisSalesExpenses/Securities038973
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount07185
IRS990/MiscellaneousRevenue/TotalRevenueColumn07185
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08103614
IRS990/MortNotesPyblSecuredInvestProp/EOY08107151
IRS990/NameOfPrincipalOfficerPerson0GREGORY J ARCARO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY09065864
IRS990/NetAssetsOrFundBalancesEOY010515636
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0181346
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0181346
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027468
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027468
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0288752
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0354
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012463
IRS990/Occupancy/ProgramServices057719
IRS990/Occupancy/Total070182
IRS990/OfficeExpenses/ManagementAndGeneral019120
IRS990/OfficeExpenses/ProgramServices04349
IRS990/OfficeExpenses/Total023469
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02969666
IRS990/OtherAssetsTotal/EOY03685387
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096461
IRS990/OtherEmployeeBenefits/ProgramServices0799536
IRS990/OtherEmployeeBenefits/Total0895997
IRS990/OtherExpensePriorYear01061500
IRS990/OtherExpensesCurrentYear0860028
IRS990/OtherExpenses/Description0DEVELOPMENT EXPENSES
IRS990/OtherExpenses/Description1RESIDENT TRANSPORTATION
IRS990/OtherExpenses/Description2LEASE
IRS990/OtherExpenses/Description3OTHER ADMINISTRATIVE EX
IRS990/OtherExpenses/Description4FOOD
IRS990/OtherExpenses/ManagementAndGeneral015490
IRS990/OtherExpenses/ProgramServices0156684
IRS990/OtherExpenses/ProgramServices185174
IRS990/OtherExpenses/ProgramServices256799
IRS990/OtherExpenses/ProgramServices337741
IRS990/OtherExpenses/ProgramServices439972
IRS990/OtherExpenses/Total0156684
IRS990/OtherExpenses/Total185174
IRS990/OtherExpenses/Total256799
IRS990/OtherExpenses/Total353231
IRS990/OtherExpenses/Total439972
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0500
IRS990/OtherNotesLoansReceivableNet/BOY09980177
IRS990/OtherNotesLoansReceivableNet/EOY010498674
IRS990/OtherRevenueCurrentYear01215056
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0CONSULTING & ADVISORY
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/Description2SPECIALIZED SERVICES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01086750
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome156346
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome237307
IRS990/OtherRevenueMisc/TotalRevenueColumn01086750
IRS990/OtherRevenueMisc/TotalRevenueColumn156346
IRS990/OtherRevenueMisc/TotalRevenueColumn237307
IRS990/OtherRevenuePriorYear01137910
IRS990/OtherSalariesAndWages/ManagementAndGeneral0595973
IRS990/OtherSalariesAndWages/ProgramServices04942227
IRS990/OtherSalariesAndWages/Total05538200
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral073278
IRS990/PayrollTaxes/ProgramServices0625985
IRS990/PayrollTaxes/Total0699263
IRS990/PensionPlanContributions/ManagementAndGeneral031024
IRS990/PensionPlanContributions/ProgramServices054775
IRS990/PensionPlanContributions/Total085799
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09395
IRS990/PrepaidExpensesDeferredCharges/EOY0100830
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY07345957
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL CARE HOME
IRS990/ProgramServiceRevenuePriorYear06895955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07345957
IRS990/ProgramServiceRevenue/TotalRevenueColumn07345957
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-133845
IRS990/ReconcilationRevenueExpenses01583617
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06744228
IRS990/RevenuesLessExpensesCY01583617
IRS990/RevenuesLessExpensesPriorYear01472220
IRS990/SalariesEtcCurrentYear07219259
IRS990/SalariesEtcPriorYear06735492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0321482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0601335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0669606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0783283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01309473
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03685179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0780409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0634012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0610077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0632833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0505836
IRS990ScheduleA/GrossInvestmentIncome170/Total03163167
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033382956
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01207871
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01127144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0594789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0536668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0674694
IRS990ScheduleA/OtherIncome170/Total04141166
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42120
IRS990ScheduleA/PublicSupportTotal17003685179
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0321482
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0601335
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0669606
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0783283
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01309473
IRS990ScheduleA/Total170/Total03685179
IRS990ScheduleA/TotalSupport010989512
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0548766
IRS990ScheduleD/Buildings/Depreciation0371103
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0919869
IRS990ScheduleD/Equipment/BookValue060684
IRS990ScheduleD/Equipment/Depreciation0295572
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0356256
IRS990ScheduleD/ExcessOrDeficitForYear01583617
IRS990ScheduleD/ExcessOrDeficitPerFS01449772
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08079287
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESTATED BALANCE IN SUBSIDIARIES -133,845.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0147793
IRS990ScheduleD/Land/OtherCostOrOtherBasis0147793
IRS990ScheduleD/LeaseholdImprovements/BookValue094380
IRS990ScheduleD/LeaseholdImprovements/Depreciation070504
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0164884
IRS990ScheduleD/OtherAmount0-133845
IRS990ScheduleD/OtherAssets/BookValue012826
IRS990ScheduleD/OtherAssets/BookValue13054428
IRS990ScheduleD/OtherAssets/BookValue2618133
IRS990ScheduleD/OtherAssets/Description0SCP CAPITAL CREDITS
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST RECEIVABLE DEVELOPMENT PROJECTS
IRS990ScheduleD/OtherAssets/Description2ACCOUNTS RECEIVABLE RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Amount0500
IRS990ScheduleD/OtherLiabilities/Description0BUYER DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09662904
IRS990ScheduleD/TotalAdjustments0-133845
IRS990ScheduleD/TotalBookValueOtherAssets03685387
IRS990ScheduleD/TotalExpenses08079287
IRS990ScheduleD/TotalExpensesPerForm99008079287
IRS990ScheduleD/TotalOfAmounts0500
IRS990ScheduleD/TotalOfBookValueLandBuildings0851623
IRS990ScheduleD/TotalRevenue09662904
IRS990ScheduleD/TotalRevenuePerForm99009662904
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08079287
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09662904
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027468
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027468
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027468
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027468
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary027468
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0EQUAL OVER LOAN LIFE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900288752
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL FINANCIAL INFORMATION INCLUDING THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT EACH MONTHLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE AT 12127 PLEASANT VALLEY ROAD, CHILLICOTHE, OH 45601
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE AT 12127 PLEASANT VALLEY ROAD, CHILLICOTHE, OH 45601
IRS990ScheduleO/GeneralExplanation/Explanation3RESTATED BALANCE IN SUBSIDIARIES -133,845. TOTAL TO FORM 990, PART XI, LINE 5: -133,845.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$19.3$43.5$21.5$18.9$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$12.7$52.8$15.6$14.9$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$7.69$39.8$15.5$11.3$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$8.02$34.5$13.6$10.7$2.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$8.33$32.0$14.4$10.9$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$8.78$28.5$12.5$10.7$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$9.09$27.4$12.3$9.91$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$9.55$25.8$10.6$9.31$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$9.97$24.5$11.7$9.10$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$10.3$21.9$10.8$8.52$2.31
2014Detailed filing. Detailed filing data is available for this year.$30.3$11.0$19.3$10.2$7.94$2.26
2013Detailed filing. Detailed filing data is available for this year.$28.4$11.3$17.1$10.3$8.11$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$10.8$13.5$8.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$10.3$11.7$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.08$10.5$8.08