Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$432,374
No earlier filing loaded for comparison.
Net Assets
$311,752
No earlier filing loaded for comparison.
Liabilities
$120,622
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$211,880
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $274,038
Filing and Contact Details
Filer
- EIN
- 31-1215976
Raw XML AppendixShowing 400 of 436 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12204 |
| IRS990/AccountsReceivable/BOY | 0 | 70318 |
| IRS990/AccountsReceivable/EOY | 0 | 34132 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Wellpring Retreat & Resource Center, Inc. provides rehabilitation services using psychological counseling and instruction to individuals who have experienced psychological, spiritual, or emotional problems. Wellpring Retreat Resource Center, Inc. provides rehabilitation services using psychological counseling and instruction to individuals who have experienced psychological, spiritual, or emotional problems. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 32447 Woodyard Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Albany |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45710 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 40863 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4334 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13001 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17335 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1373 |
| IRS990/ConferencesMeetings/Total | 0 | 1373 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43351 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2306 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9226 |
| IRS990/DepreciationDepletion/Total | 0 | 11532 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing rehabilitation services using psychological counseling and instruction to individuals who have experienced psychological, spiritual, or emotional problems. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CENTER INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 188788 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1120 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 006.50 |
| 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/NamePerson | 0 | Steven Laposa |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda Haney |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rich Damioni |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Greg Sammons |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Phillip Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Priscilla Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Alisa Green |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ron Burks |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James Bjornstad |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 17335 |
| 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/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/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board President |
| IRS990/Form990PartVIISectionA/Title | 3 | Interim Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 6 | Financial director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 88711 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Other | 0 | 153000 |
| IRS990/GrossReceipts | 0 | 274038 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 897 |
| IRS990/Insurance/ProgramServices | 0 | 9073 |
| IRS990/Insurance/Total | 0 | 9970 |
| IRS990/Interest/ProgramServices | 0 | 3836 |
| IRS990/Interest/Total | 0 | 3836 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88751 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 193737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 512184 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 379600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 318447 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 64289 |
| 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 | To provide rehabilitation services using psychological counseling and instruction to individuals who have experienced pyschological, spiritual, or emotional problems. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 125094 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 108418 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Martin |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313883 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311752 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 88711 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8761 |
| IRS990/Occupancy/ProgramServices | 0 | 49643 |
| IRS990/Occupancy/Total | 0 | 58404 |
| IRS990/OfficeExpenses/Fundraising | 0 | 138 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 138 |
| IRS990/OfficeExpenses/Total | 0 | 415 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 83851 |
| IRS990/OtherExpensesCurrentYear | 0 | 159888 |
| IRS990/OtherExpenses/Description | 0 | Bad debts |
| IRS990/OtherExpenses/ProgramServices | 0 | 70968 |
| IRS990/OtherExpenses/Total | 0 | 70968 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2686 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24177 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26863 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1247 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6547 |
| IRS990/PayrollTaxes/Total | 0 | 7794 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 80135 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees for psychological treatment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 93483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2131 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 313883 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 311752 |
| IRS990/Revenue | 0 | 80135 |
| IRS990/RevenuesLessExpensesCY | 0 | -2131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43563 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 51992 |
| IRS990/SalariesEtcPriorYear | 0 | 96557 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 6102 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2056 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 13250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 20975 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20972 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 63355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 203341 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 199102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 172025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 658682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 80135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 93483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 154183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 145054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 215588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 688443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1283770 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 6102 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2056 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 13250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 20975 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 20972 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 63355 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 120998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 136834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 357524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 344156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 387613 |
| IRS990ScheduleA/Total509/Total | 0 | 1347125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 121038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 136845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 357561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 344156 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 387613 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1347213 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 307554 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107516 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 415070 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4431 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41958 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46389 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2131 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2131 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 762 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44263 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45025 |
| IRS990ScheduleD/TotalExpenses | 0 | 211880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 318447 |
| IRS990ScheduleD/TotalRevenue | 0 | 209749 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The members of the board of directors determines the executor directors and staff salaries based on all relevant data including internal external factors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon request, the organization makes available to the public copies of its 990 returns, governing documents, and policies that are required for public inspection. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The executive director and the financial director provide the information used in preparing the 990 return. When completed, the executive director is sent a 990 return for review, and he provides copies of the 990 return to the board members upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 15a 15b - |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 - |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 11b - |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 32598 Woodyard Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Albany |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Alisa A Green |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7406986277 |
| IRS990/TotalAssets/BOY | 0 | 450791 |
| IRS990/TotalAssetsBOY | 0 | 450791 |
| IRS990/TotalAssets/EOY | 0 | 432374 |
| IRS990/TotalAssetsEOY | 0 | 432374 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 40863 |
| IRS990/TotalExpensesCurrentYear | 0 | 211880 |
| IRS990/TotalExpensesPriorYear | 0 | 180408 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 138 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22954 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 188788 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 211880 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 138 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 136908 |
| IRS990/TotalLiabilitiesBOY | 0 | 136908 |
| IRS990/TotalLiabilities/EOY | 0 | 120622 |
| IRS990/TotalLiabilitiesEOY | 0 | 120622 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 450791 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 432374 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 313883 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 311752 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 188788 |
| IRS990/TotalProgramServiceRevenue | 0 | 80135 |
| IRS990/TotalReportableCompFromOrg | 0 | 17335 |
| IRS990/TotalRevenueCurrentYear | 0 | 209749 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 40 |
| IRS990/TotalRevenuePriorYear | 0 | 136845 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80135 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 209749 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $432,374
- Liabilities
- $120,622
- Net assets
- $311,752
- Revenue
- -
- Expenses
- $211,880
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.73 | $1.17 | $2.56 | $2.50 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.32 | $1.21 | $3.12 | $2.12 | ||