Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 31-1107698 • 501(c)3 • Lebanon, OH
Profile
To provide residential services including housing and habilitation for individuals with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$5,984,066
Up $1,187,338 (+25%) from 2023
Liabilities
Up$1,996,769
Up $908,265 (+83%) from 2023
Net Assets
Up$3,987,297
Up $279,073 (+7.5%) from 2023
Revenue
Down$3,666,201
Down $1,158,118 (-24%) from 2023
Expenses
Down$3,413,318
Down $1,469,354 (-30%) from 2023
Net Income
Up$252,883
Up $311,236 (+533%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide residential services including housing and habilitation for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,695,525 | $3,242,066 | ▲ $546,541 |
| Savings and Temporary Cash Investments | $1,177,009 | $1,303,671 | ▲ $126,662 |
| Investments in Publicly Traded Securities | $492,969 | $528,866 | ▲ $35,897 |
| Cash and Non-Interest-Bearing Accounts | $195,068 | $454,901 | ▲ $259,833 |
| Accounts Receivable | $171,841 | $414,562 | ▲ $242,721 |
| Investments Other Securities | $24,316 | - | - |
| Total Assets | $4,796,728 | $5,984,066 | ▲ $1,187,338 |
| Other Assets Total | $40,000 | $40,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $938,528 | ▲ $938,528 |
| Mortgage Notes Payable Secured by Investment Property | $784,895 | $729,897 | ▼ $54,998 |
| Accounts Payable and Accrued Expenses | $303,609 | $328,344 | ▲ $24,735 |
| Total Liabilities | $1,088,504 | $1,996,769 | ▲ $908,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,708,224 | $3,987,297 | ▲ $279,073 |
| Total Net Assets Fund Balance | $3,708,224 | $3,987,297 | ▲ $279,073 |
| Total Liabilities and Net Assets / Fund Balance | $4,796,728 | $5,984,066 | ▲ $1,187,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,118,369 | $312,122 | $2,430,491 |
| Equipment | $676,515 | $671,675 | $1,348,190 |
| Land | $442,813 | - | $442,813 |
| Leasehold Improvements | $4,369 | $67,226 | $71,595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robb Barton | Executive Director | FT | $132,187 | $132,187 |
| Name | Title |
|---|---|
| Tracy Gilchrist | President |
| Ryan Combs | Vice President |
| Britt Pitcher | Board Member |
| Mike Gliatti | Board Member |
| Angie Demarco | Secretary |
| Cheryl Hatala | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,916,068 |
| Other Expenses | $497,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,779,638 | $196,242 | - | $1,975,880 |
| Other Employee Benefits | $499,990 | $105,406 | - | $605,396 |
| Payroll Taxes | $178,096 | $24,509 | - | $202,605 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,187 | - | $132,187 |
| Depreciation Depletion | $53,580 | $64,788 | - | $118,368 |
| Insurance | $54,806 | $6,090 | - | $60,896 |
| Occupancy | $30,191 | $18,460 | - | $48,651 |
| All Other Expenses | $16,007 | $20,376 | - | $36,383 |
| Interest | $32,890 | - | - | $32,890 |
| Fees for Services Other | $243 | $26,172 | - | $26,415 |
| Other Expenses | $16,763 | $1,619 | - | $18,382 |
| Information Technology | - | $18,284 | - | $18,284 |
| Office Expenses | $1,038 | $4,021 | - | $5,059 |
| Advertising | - | $1,813 | - | $1,813 |
| Total Functional Expenses | $2,771,694 | $641,624 | $0 | $3,413,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $938,528 |
“The return is reviewed by the executive director prior to filing.”
“Executive director compensation is reviewed and approved annually by the board.”
“Governing documents and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 303609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 414562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL SERVICES INCLUDING HOUSING AND HABILITATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1813 |
| IRS990/AllOtherContributionsAmt | 0 | 16300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36383 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN ELING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139328697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 980 OLD 122 ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14053 |
| IRS990/CYOtherExpensesAmt | 0 | 497250 |
| IRS990/CYOtherRevenueAmt | 0 | 1556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3634292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2916068 |
| IRS990/CYTotalExpensesAmt | 0 | 3413318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3666201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118368 |
| IRS990/Desc | 0 | RESIDENTIAL HOME CARE WAS PROVIDED ON A 24-HOUR BASIS IN 14 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS AND PROVIDED MORE LIMITED SERVICES FOR OTHER INDIVIDUALS. ADULT DAY SERVICES WERE PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. TRANSPORTATION SERVICES FOR CONSUMERS RECEIVING RESIDENTIAL HOME CARE AND ADULT DAY SERVICES WERE PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2771694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | TRACY GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL HATALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GLIATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITT PITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBB BARTON |
| 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 | 132187 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3666201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32890 |
| IRS990/InterestGrp/TotalAmt | 0 | 32890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24316 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 492969 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 528866 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1051023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2695525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3242066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4293089 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL SERVICES INCLUDING HOUSING AND HABILITATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 784895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 729897 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3708224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3987297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3708224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3987297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 499990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 605396 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 938528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1556 |
| IRS990/OtherRevenueTotalAmt | 0 | 1556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1779638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1975880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBB BARTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3634292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3634292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36752 |
| IRS990/PYOtherExpensesAmt | 0 | 560449 |
| IRS990/PYOtherRevenueAmt | 0 | 1830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4639695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4322223 |
| IRS990/PYTotalExpensesAmt | 0 | 4882672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4824319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252883 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3635848 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1177009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1303671 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1788696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3634293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4639695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4273175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3836989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3604001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19988153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4786 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21776849 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3650593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4785737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5509759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3837369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3993391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21776849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3666202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4805319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5515364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3839184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3998264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21824333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2118369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 312122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2430491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 676515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 671675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1348190 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 442813 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 442813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 938528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3242066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 938528 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4796728 |
| IRS990/TotalAssetsEOYAmt | 0 | 5984066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4796728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5984066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16300 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 641624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2771694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3413318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1088504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1996769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1088504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1996769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3708224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3987297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2771694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3634292 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132187 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14053 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3635848 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3666201 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4796728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5984066 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 980 OLD 122 ROAD |
| IRS990/USAddress/CityNm | 0 | LEBANON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
No mirrored PDF or thumbnail assets are attached yet.