Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1105970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$667,562
Down $20,651 (-3.0%) from 2011
Net Assets
Up-$65,114
Up $2,209 (+3.3%) from 2011
Liabilities
Down$732,676
Down $22,860 (-3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$215,356
Down $862 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides a 20 unit residential facility for physically handicapped individuals.
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 | 11066 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8566 |
| IRS990/AccountsReceivable/BOY | 0 | 3179 |
| IRS990/AccountsReceivable/EOY | 0 | 6726 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES RENTAL UNITS FOR PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 36272 CR 79 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARSAW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26157 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17725 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2457 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2457 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161111 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157539 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46052 |
| IRS990/DepreciationDepletion/Total | 0 | 46052 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES A 20 UNIT RESIDENTIAL FACILITY FOR PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 169497 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13600 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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 | LARRY ARMENTROUT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES W BETHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES VANAMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID HIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD IMHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR DENNIS LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JILL GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | D CORDELL BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HARRY C BUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SWANSON |
| 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 | 17095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17052 |
| 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/ReportableCompFromOrganization | 10 | 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 | 45952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 131916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 108531 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHARIMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 161111 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 217565 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 67522 |
| IRS990/Interest/Total | 0 | 67522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 107 |
| IRS990/InvestmentIncomePriorYear | 0 | 57 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 107 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 107 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 666386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1229907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 602405 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 563521 |
| 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 | PROVIDES A 20 UNIT RESIDENTIAL FACILITY FOR PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 741009 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 720329 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN R SWANSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -67323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -65114 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29509 |
| IRS990/Occupancy/Total | 0 | 29509 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2035 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8780 |
| IRS990/OfficeExpenses/Total | 0 | 10815 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3461 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3781 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 418 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 420 |
| IRS990/OtherExpensePriorYear | 0 | 178217 |
| IRS990/OtherExpensesCurrentYear | 0 | 175118 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3071 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4549 |
| IRS990/OtherExpenses/Total | 0 | 4549 |
| IRS990/OtherExpenses/Total | 1 | 3071 |
| IRS990/OtherLiabilities/BOY | 0 | 3461 |
| IRS990/OtherLiabilities/EOY | 0 | 3781 |
| IRS990/OtherRevenueCurrentYear | 0 | 1510 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1510 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1510 |
| IRS990/OtherRevenuePriorYear | 0 | 1438 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35240 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2121 |
| IRS990/PayrollTaxes/Total | 0 | 2121 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1172 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2978 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 54837 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME - APTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54224 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54837 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2209 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 56454 |
| IRS990/RevenuesLessExpensesCY | 0 | 2209 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2960 |
| IRS990/SalariesEtcCurrentYear | 0 | 40238 |
| IRS990/SalariesEtcPriorYear | 0 | 38001 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51839 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72831 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 161111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 157539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 151957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 143990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 137067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 751664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 215763 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1510 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1438 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1514 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 183244 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1927 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 189633 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 751664 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 161111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 151957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 143990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 137067 |
| IRS990ScheduleA/Total170/Total | 0 | 751664 |
| IRS990ScheduleA/TotalSupport | 0 | 942256 |
| 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 | 480164 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 632712 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1112876 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29285 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29686 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58971 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 215356 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14072 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3988 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18060 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3781 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS (CONTRA) |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 217565 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 215356 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3781 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 563521 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 217565 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 215356 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 217565 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ANNUALLY PROVIDES FORMS TO EMPLOYEES WHICH REQUIRE DISCLOSURE OF ANY CONFLICTS OF INTEREST THE EMPLOYEE MAY HAVE WITH THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DONE THROUGH ECHOING HILLS VILLAGE, INC., A RELATED PARTY. THE BOARD OF DIRECTORS OF ECHOING HILLS VILLAGE, INC. SETS ALL SALARIES OF TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. IN SETTING THE SALARIES, THE BOARD REVIEWS SALARY SURVEYS TO BE CERTAIN THE SALARIES ARE COMPARABLE TO OTHERS IN LIKE POSITIONS OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTOR'S DOCUMENTS THEIR DECISION AND APPROVAL IN THE BOARD MEETING MINUTES EVERY YEAR IN CONJUNCTION WITH THE BUDGET APPROVAL PROCESS, WHICH TAKES PLACE EVERY YEAR DURING THE MONTH OF JUNE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANTS CONSISTS OF BOARD MEMBERS FROM ECHOING HILLS VILLAGE, ECHOING HILLS VILLAGE FOUNDATION, AND ECHOING RIDGE RESIDENTIAL. THE PROCESS USED IN THE OVERSIGHT AND SELECTION DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | JOHN SWANSON AND HARRY C. BUSCH EACH WORK AN AVERAGE OF 1 HOUR PER WEEK FOR ECHOING HILLS VILLAGE FOUNDATION, 1 HOUR PER WEEK FOR ECHOING RIDGE RESIDENTIAL, AND 42 HOURS PER WEEK FOR ECHOING HILLS VILLAGE, ALL OF WHICH ARE RELATED ORGANIZATIONS. D. CORDELL BROWN WORKS AN AVERAGE OF 20 HOURS PER WEEK FOR ECHOING HILLS VILLAGE, A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | JOHN SWANSON'S, HARRY C. BUSCH'S AND D. CORDELL BROWNS'S W-2 ARE ISSUED THROUGH ECHOING HILLS VILLAGE, A RELATED ORGANIZATION. FOR FINANCIAL RECORDKEEPING PURPOSES, ALL COMPENSATION FOR JOHN SWANSON AND HARRY C. BUSCH US ALLOCATED BETWEEN ECHOING HILLS VILLAGE (98.21%), ECHOING HILLS FOUNDATION (0.80%). ANS ECHOING RIDGE RESIDENTIAL (0.99%). ALL COMPENSATION FOR D. CORDELL BROWN IS ALLOCATED TO ECHOING HILLS VILLAGE (100%). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AVERAGE HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | REPORTABLE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VII, SECTION A |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ECHOING HILLS VILLAGE FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ECHOING HILLS VILLAGE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | FOUNDATION OF ECHOING HILLS VILLAGE, INC. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509(A)(2) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.