Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1099083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,577,824
Up $927,541 (+143%) from 2011
Net Assets
Up-$416,737
Up $18,262 (+4.2%) from 2011
Liabilities
Up$1,994,561
Up $909,279 (+84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$448,306
Up $30,545 (+7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide elderdy and handicapped persons with housing facilities and services that are specially designed to meet their needs.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54475 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72221 |
| IRS990/AccountsReceivable/BOY | 0 | 4046 |
| IRS990/AccountsReceivable/EOY | 0 | 3874 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide housing for the handicapped and elderly. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 305 N Gould Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43209 |
| IRS990/Advertising/ProgramServices | 0 | 271 |
| IRS990/Advertising/Total | 0 | 271 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12180 |
| IRS990/AllOtherExpenses/Total | 0 | 12180 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 318 |
| IRS990/ConferencesMeetings/Total | 0 | 318 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43607 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45992 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40621 |
| IRS990/DepreciationDepletion/Total | 0 | 40621 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide elderly and handicapped persons with housing facilities and services that are specially designed to meet their needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 448306 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2452 |
| IRS990/FeesForServicesLegal/Total | 0 | 2452 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 22160 |
| IRS990/FeesForServicesManagement/Total | 0 | 22160 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12816 |
| IRS990/FeesForServicesOther/Total | 0 | 12816 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nerma Cockrell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donald Crockett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Olivia Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sylvester Sowell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Phyllis Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robin Carroll |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Andrea Donaldson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Angelene Howard |
| 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/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 43607 |
| IRS990/Grants | 0 | 43607 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 466568 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12222 |
| IRS990/Insurance/Total | 0 | 12222 |
| IRS990/Interest/ProgramServices | 0 | 78411 |
| IRS990/Interest/Total | 0 | 78411 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 355 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 355 |
| IRS990/InvestmentIncomePriorYear | 0 | 93 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 355 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 943469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1494330 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 551826 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 550861 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide housing for the handicapped and elderly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1023780 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1913494 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Olivia Johnson |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -434999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -416737 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 69173 |
| IRS990/Occupancy/Total | 0 | 69173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6326 |
| IRS990/OfficeExpenses/Total | 0 | 6326 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 88104 |
| IRS990/OtherAssetsTotal/EOY | 0 | 958208 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 355914 |
| IRS990/OtherExpensesCurrentYear | 0 | 377259 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt |
| IRS990/OtherExpenses/Description | 1 | Administrative Expenses |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Real Estate and Misc Taxes |
| IRS990/OtherExpenses/ProgramServices | 0 | 2184 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5654 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55073 |
| IRS990/OtherExpenses/Total | 0 | 2184 |
| IRS990/OtherExpenses/Total | 1 | 50898 |
| IRS990/OtherExpenses/Total | 2 | 5654 |
| IRS990/OtherExpenses/Total | 3 | 55073 |
| IRS990/OtherLiabilities/BOY | 0 | 7027 |
| IRS990/OtherLiabilities/EOY | 0 | 8846 |
| IRS990/OtherRevenueCurrentYear | 0 | 2690 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2690 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2690 |
| IRS990/OtherRevenuePriorYear | 0 | 4894 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61974 |
| IRS990/OtherSalariesAndWages/Total | 0 | 61974 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9073 |
| IRS990/PayrollTaxes/Total | 0 | 9073 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3186 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8124 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 419916 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 395686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 419916 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 419916 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 18262 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 422961 |
| IRS990/RevenuesLessExpensesCY | 0 | 18262 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28904 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 71047 |
| IRS990/SalariesEtcPriorYear | 0 | 61847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 466568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 446572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 411088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 389771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 257621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1971620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2364 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1765 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1765 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1971620 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 466568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 446572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 411088 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 389771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 257621 |
| IRS990ScheduleA/Total170/Total | 0 | 1971620 |
| IRS990ScheduleA/TotalSupport | 0 | 1975749 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 399803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 742036 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1141839 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37582 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201433 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 239015 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 448306 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly, tax positions are evaluated on whether they meet more likely than not standard for sustainability on examination by tax authorities. The organization does not believe its financial statements include any uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 112500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 112500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 976 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 976 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9198 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 39478 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 139273 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 435 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 105208 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 664616 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant/Patient Deposits Held in Trust |
| IRS990ScheduleD/OtherAssets/Description | 1 | Escrow Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Replacement Reserve |
| IRS990ScheduleD/OtherAssets/Description | 3 | Miscellaneous Asset |
| IRS990ScheduleD/OtherAssets/Description | 4 | Deferred Finance Cost |
| IRS990ScheduleD/OtherAssets/Description | 5 | Other Reserves |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8620 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 226 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant/Patient Deposits held in Trust |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Prepaid rent |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 466568 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 958208 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 448306 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8846 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 550861 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 466568 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 448306 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 466568 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The annual 990 is distributed to the board for review at a regularly scheduled meeting for members to review and ask any questions that they may have. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization makes their information available to anyone who provides them with a written request to review such documents within a reasonable time frame. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | C 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3021 East Dublin-Granville Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Columbus |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43231 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Steve Boone |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6149422020 |
| IRS990/TotalAssets/BOY | 0 | 650283 |
| IRS990/TotalAssetsBOY | 0 | 650283 |
| IRS990/TotalAssets/EOY | 0 | 1577824 |
| IRS990/TotalAssetsEOY | 0 | 1577824 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43607 |
| IRS990/TotalExpensesCurrentYear | 0 | 448306 |
| IRS990/TotalExpensesPriorYear | 0 | 417761 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 448306 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 448306 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1085282 |
| IRS990/TotalLiabilitiesBOY | 0 | 1085282 |
| IRS990/TotalLiabilities/EOY | 0 | 1994561 |
| IRS990/TotalLiabilitiesEOY | 0 | 1994561 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 650283 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1577824 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -434999 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -416737 |
| IRS990/TotalOtherRevenue | 0 | 2690 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 448306 |
| IRS990/TotalProgramServiceRevenue | 0 | 419916 |
| IRS990/TotalRevenueCurrentYear | 0 | 466568 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 355 |
| IRS990/TotalRevenuePriorYear | 0 | 446665 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.