Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$15,366,224
Up $199,486 (+1.3%) from 2015
Net Assets
Down-$1,697,516
Down $104,396 (-6.6%) from 2015
Liabilities
Up$17,063,740
Up $303,882 (+1.8%) from 2015
Revenue
Up$1,337,804
Up $51,535 (+4.0%) from 2015
Expenses
Down$1,442,200
Down $53,484 (-3.6%) from 2015
Net Income
Up-$104,396
Up $105,019 (+50%) from 2015
HOUSING FOR THE ELDERLY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,492,514 | $13,429,547 | ▼ $62,967 |
| Savings and Temporary Cash Investments | $1,459,867 | $1,790,212 | ▲ $330,345 |
| Investments Other Securities | $86,378 | $92,748 | ▲ $6,370 |
| Prepaid Expenses and Deferred Charges | $2,520 | $3,015 | ▲ $495 |
| Inventories for Sale or Use | $2,761 | $821 | ▼ $1,940 |
| Cash and Non-Interest-Bearing Accounts | $70 | $70 | → $0 |
| Accounts Receivable | $122,628 | $-524 | ▼ $123,152 |
| Total Assets | $15,166,738 | $15,366,224 | ▲ $199,486 |
| Other Assets Total | - | $50,335 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,575,707 | $15,033,111 | ▲ $457,404 |
| Deferred Revenue | $1,844,839 | $1,756,035 | ▼ $88,804 |
| Accounts Payable and Accrued Expenses | $339,312 | $274,594 | ▼ $64,718 |
| Total Liabilities | $16,759,858 | $17,063,740 | ▲ $303,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,593,120 | $-1,697,516 | ▼ $104,396 |
| Total Net Assets Fund Balance | $-1,593,120 | $-1,697,516 | ▼ $104,396 |
| Total Liabilities and Net Assets / Fund Balance | $15,166,738 | $15,366,224 | ▲ $199,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,321,281 | $5,680,422 | $18,001,703 |
| Leasehold Improvements | $540,695 | $856,973 | $1,397,668 |
| Land | $463,576 | - | $463,576 |
| Equipment | $103,995 | $237,200 | $341,195 |
| Name | Title |
|---|---|
| Nafziger Doug | President |
| Heatwole Bonnie | Member |
| Kauffman Doug | Member |
| Morton Kevin | Member |
| Short Gerald | Member |
| Yoder Mari | Member |
| Andre Debbie | Secretary |
| Kauffman Ruth | Treasurer |
| Santiago Sheila | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,442,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $523,622 | - | - | $523,622 |
| Depreciation Depletion | $322,852 | - | - | $322,852 |
| Office Expenses | $283,593 | $8,796 | - | $292,389 |
| Insurance | - | $23,228 | - | $23,228 |
| Fees for Services Other | $14,425 | - | - | $14,425 |
| Fees for Services Accounting | - | $12,006 | - | $12,006 |
| Information Technology | - | $3,393 | - | $3,393 |
| Other Expenses | $3,781 | $936 | - | $936 |
| Total Functional Expenses | $1,148,273 | $293,927 | $0 | $1,442,200 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,442,200 |
| Total Expenses per Audited Statements | $1,442,200 |
| Total Expenses per Form 990 | $1,442,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by an executive committee annually.”
“Conflicts of interest are dealt with as they arise and the policy is reviewed annually.”
“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves executive compensation.”
“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves compensation.”
“Documents are made available to public when requested.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 339312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR THE ELDERLY |
| IRS990/AllOtherContributionsAmt | 0 | 7610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194453075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 E LUTZ ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCHBOLD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6369 |
| IRS990/CYOtherExpensesAmt | 0 | 1442200 |
| IRS990/CYOtherRevenueAmt | 0 | 3640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1320185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1442200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1337804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1844839 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1756035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 322852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322852 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1148273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANTIAGO SHEILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YODER MARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAUFFMAN RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRE DEBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORTON KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAFZIGER DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHORT GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATWOLE BONNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAUFFMAN DOUG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1337804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23228 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 821 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 86378 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 92748 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6774595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13492514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13429547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20204142 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14575707 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15033111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1593120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1697516 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 523622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 283593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 292389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50335 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 936 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FARM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3640 |
| IRS990/OtherRevenueTotalAmt | 0 | 3640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3015 |
| IRS990/PrincipalOfficerNm | 0 | KONST DONNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFE LEASES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL, GUEST ROOM, FOOD COURT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINANCE CHARGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1271064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1271064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9602 |
| IRS990/PYOtherExpensesAmt | 0 | 1495684 |
| IRS990/PYOtherRevenueAmt | 0 | 3640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1263166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209415 |
| IRS990/PYTotalExpensesAmt | 0 | 1495684 |
| IRS990/PYTotalRevenueAmt | 0 | 1286269 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1320185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1459867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1790212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1320185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1263166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1105017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1096235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5888538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63037 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5925863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1331435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1276667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1111586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5925863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1337804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1283613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1127194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1115994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1124295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5988900 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12321281 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5680422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18001703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 341195 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1442200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 463576 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 463576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 540695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 856973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1397668 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1337804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13429547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1442200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1337804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1337804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1442200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY AN EXECUTIVE COMMITTEE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE DEALT WITH AS THEY ARISE AND THE POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15166738 |
| IRS990/TotalAssetsEOYAmt | 0 | 15366224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15166738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15366224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7610 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1148273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1442200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16759858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17063740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16759858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17063740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1593120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1697516 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1148273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1320185 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10009 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1320185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1337804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15166738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15366224 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1593120 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1697516 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 407 E LUTZ ROAD |
| IRS990/USAddress/CityNm | 0 | ARCHBOLD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAIRLAWNARCHBOLD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KONST DONNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC. OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4194453075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRLAWN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 311106704 |
| ReturnHeader/Filer/PhoneNum | 0 | 4194453075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 407 EAST LUTZ ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARCHBOLD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AC2EF6A5CACF21C40BF384FD55622C7E7F32D904 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.