Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1240715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
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.
Assets
$12,038,893
No earlier filing loaded for comparison.
Net Assets
$8,689,753
No earlier filing loaded for comparison.
Liabilities
$3,349,140
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,777,003
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide qualified individuals affordable housing that satisfies their residential needs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 337579 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149206 |
| IRS990/AccountsReceivable/BOY | 0 | 904919 |
| IRS990/AccountsReceivable/EOY | 0 | 1175137 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Developing, renovating, operating and managing new or existing affordable housing for occupancy by persons with severe mental illnesses who are able to live independently. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2403 AUBURN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45219 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32978 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57347 |
| IRS990/AllOtherExpenses/Total | 0 | 90325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98529 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 214596 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 313125 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13767 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 13767 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1030207 |
| IRS990/ContributionsGrantsPriorYear | 0 | 436189 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 254227 |
| IRS990/DepreciationDepletion/Total | 0 | 254227 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPED AND/OR REHABILITATED SEVERAL APARTMENT BUILDINGS FOR PERSONS WITH MENTAL ILLNESSES. OPERATED APARTMENT UNITS FOR OVER 1000 TENANTS, ELIGIBILITY DETERMINED BY HC MENTAL HEALTH BOARD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2359816 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6344 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25376 |
| IRS990/FeesForServicesOther/Total | 0 | 31720 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONNIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACKIE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WEB BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES V MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANITA PURNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN M ARGO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTIN L ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK D BLOCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN FRANK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA MCDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARTHA WASSERMAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4190 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 83363 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 88460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 106548 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | Asst. General Manager |
| IRS990/Form990PartVIISectionA/Title | 2 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1030207 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3203504 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11609 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 11609 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21910 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30969 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24815 |
| IRS990/InvestmentIncomePriorYear | 0 | 54330 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24815 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24815 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1293274 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1330016 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3188235 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9931795 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6996889 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6743560 |
| 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 | Developing, renovating, operating and managing new or existing affordable |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH AVERY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8251325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8689753 |
| IRS990/NoncashContributions | 0 | 92404 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 512 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12989 |
| IRS990/Occupancy/ProgramServices | 0 | 30307 |
| IRS990/Occupancy/Total | 0 | 43296 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3620 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8447 |
| IRS990/OfficeExpenses/Total | 0 | 12067 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19737 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61358 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81095 |
| IRS990/OtherExpensePriorYear | 0 | 1694963 |
| IRS990/OtherExpensesCurrentYear | 0 | 1657403 |
| IRS990/OtherExpenses/Description | 0 | Property utilities |
| IRS990/OtherExpenses/Description | 1 | Other property expenses |
| IRS990/OtherExpenses/Description | 2 | Property repairs & maint. |
| IRS990/OtherExpenses/Description | 3 | Property taxes |
| IRS990/OtherExpenses/Description | 4 | Property insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 520501 |
| IRS990/OtherExpenses/ProgramServices | 1 | 274956 |
| IRS990/OtherExpenses/ProgramServices | 2 | 298008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27529 |
| IRS990/OtherExpenses/ProgramServices | 4 | 79398 |
| IRS990/OtherExpenses/Total | 0 | 520501 |
| IRS990/OtherExpenses/Total | 1 | 274956 |
| IRS990/OtherExpenses/Total | 2 | 298008 |
| IRS990/OtherExpenses/Total | 3 | 27529 |
| IRS990/OtherExpenses/Total | 4 | 79398 |
| IRS990/OtherLiabilities/BOY | 0 | 137160 |
| IRS990/OtherLiabilities/EOY | 0 | 211453 |
| IRS990/OtherRevenueCurrentYear | 0 | 38256 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38256 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38256 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 185368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 432526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 617894 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32246 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75240 |
| IRS990/PayrollTaxes/Total | 0 | 107486 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86845 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76155 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2110226 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees for services |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2175212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157902 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1952324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1952324 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 426501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73882 |
| IRS990/SalariesEtcCurrentYear | 0 | 1119600 |
| IRS990/SalariesEtcPriorYear | 0 | 1044650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2478812 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2683056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1030207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 436189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 687047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 923693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 596538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3673674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 92976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 108640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 69533 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 348305 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3673674 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1030207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 436189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 687047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 923693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 596538 |
| IRS990ScheduleA/Total170/Total | 0 | 3673674 |
| IRS990ScheduleA/TotalSupport | 0 | 4021979 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2261753 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1192399 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3454152 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 430542 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 232742 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 663284 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 426501 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 438428 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2777003 |
| IRS990ScheduleD/Land/BookValue | 0 | 719962 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 719962 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3331303 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1763094 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 5094397 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11927 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11927 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 131458 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Custodial funds |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security deposit liabilities |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11927 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3203504 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11927 |
| IRS990ScheduleD/TotalExpenses | 0 | 2777003 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2777003 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 211453 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6743560 |
| IRS990ScheduleD/TotalRevenue | 0 | 3203504 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3203504 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2777003 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3215431 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2850 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Repair work via McCarty Construction Co. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JAMES MCCARTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Amortization of Loans |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 92404 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors determines the salary for the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | General Manager. The salary of the Assistant General |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Manager and Chief Financial Officer are determined by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the General Manager. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Finance Committee of the Board reviews and approves |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | the independantly prepared audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 is reviewed by both the CFO and General Manager |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | for accuracy before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11A |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.