Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1324922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
$347,048
No earlier filing loaded for comparison.
Net Assets
$307,834
No earlier filing loaded for comparison.
Liabilities
$39,214
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$458,787
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support living in the least restrictive environment, reduce social isolation, and enhance the quality of life for seniors and adults with mental illness through support services and advocacy.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35181 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39214 |
| IRS990/AccountsReceivable/BOY | 0 | 12450 |
| IRS990/AccountsReceivable/EOY | 0 | 41244 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Guardianship - Appointed by Probate Court, guardians accept the responsibility to advocate for needed services and see that the person's rights and dignity are always defended. Guardians are available 24 hours/7 days a week to authorize medical care and placement decisions. In fiscal 2010, 292 clients received 3400 hours of service. Volunteers provided services valued at $57,927 not included in program expenses. |
| IRS990/Activity2/Expense | 0 | 198957 |
| IRS990/Activity2/Grants | 0 | 180722 |
| IRS990/Activity2/Revenue | 0 | 49 |
| IRS990/Activity3/Description | 0 | Volunteer Caregivers - Volunteers respond to a variety of requests from individuals living in the community. Our most frequently requested service is for transportation to medical appointments/essential errands, and friendly visitors (either in-person or by phone). In fiscal 2010, 96 clients received 10,300 hours of volunteer-provided service valued at $189,178 not included in program. |
| IRS990/Activity3/Expense | 0 | 30712 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 16243 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VARIOUS SUPPORT SYSTEMS FOR ELDERLY ADULTS WITH MENTAL DISABILITIES AND ELDERLY ADULTS LIVING ALONE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 123 RIVERSIDE DRIVE No 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45405 |
| IRS990/AllOtherContributions | 0 | 124769 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 150 |
| IRS990/AllOtherExpenses/Total | 0 | 210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6054 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11640 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32446 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44022 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88108 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 437585 |
| IRS990/ContributionsGrantsPriorYear | 0 | 446059 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1075 |
| IRS990/DepreciationDepletion/Total | 0 | 1075 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Chums - Provides monthly social activities and small group outings to local sites of interest to reduce isolation and increase community involvement. Chums members are also matched with a volunteer who further increases participation in activities, community events. In fiscal 2010, 128 clients received 5000 hours of service. Volunteers provided services valued at $15,284 not included in program expenses. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 153966 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 158 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1242 |
| IRS990/FeesForServicesOther/Total | 0 | 1400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | katherine dierker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pat Diven |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Salli Duncan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lynn Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Jane Weir |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judy Budi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sean Harmon |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Larry Hermann |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Christiane Heyer-Badger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Hock |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Karla Leskovsky |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Cathy Sayer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bob Smith |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4742 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 665 |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 33235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/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 | executive director |
| IRS990/Form990PartVIISectionA/Title | 1 | Finance Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| 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 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8114 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 312816 |
| IRS990/Grants | 0 | 192094 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20798 |
| IRS990/GrossReceipts | 0 | 465524 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1447 |
| IRS990/Insurance/ProgramServices | 0 | 11830 |
| IRS990/Insurance/Total | 0 | 13277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4756 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4756 |
| IRS990/InvestmentIncomePriorYear | 0 | 6110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4756 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26293 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2763 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2288 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To relieve isolation and enhance the well-being of adults by connecting dedicated volunteers with meaningful service. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE DIERKER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 309211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 307834 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12684 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12684 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2738 |
| IRS990/Occupancy/ProgramServices | 0 | 17264 |
| IRS990/Occupancy/Total | 0 | 20002 |
| IRS990/OfficeExpenses/Fundraising | 0 | 292 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 881 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5746 |
| IRS990/OfficeExpenses/Total | 0 | 6919 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 773 |
| IRS990/OtherAssetsTotal/EOY | 0 | 773 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1008 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2199 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30887 |
| IRS990/OtherExpensePriorYear | 0 | 103355 |
| IRS990/OtherExpensesCurrentYear | 0 | 75770 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | Volunteer Expenses |
| IRS990/OtherExpenses/Description | 3 | Equipment Repair & Main |
| IRS990/OtherExpenses/Description | 4 | Board EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 299 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2363 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1186 |
| IRS990/OtherExpenses/Total | 0 | 3408 |
| IRS990/OtherExpenses/Total | 1 | 2625 |
| IRS990/OtherExpenses/Total | 2 | 2363 |
| IRS990/OtherExpenses/Total | 3 | 1481 |
| IRS990/OtherExpenses/Total | 4 | 299 |
| IRS990/OtherRevenueCurrentYear | 0 | 15069 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2385 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2385 |
| IRS990/OtherRevenuePriorYear | 0 | 9579 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1747 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9412 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 212852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224011 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1488 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4848 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29378 |
| IRS990/PayrollTaxes/Total | 0 | 35714 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 46 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 676 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3575 |
| IRS990/PensionPlanContributions/Total | 0 | 4297 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7477 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8901 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 540 |
| IRS990/RevenuesLessExpensesCY | 0 | -1377 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3600 |
| IRS990/SalariesEtcCurrentYear | 0 | 383017 |
| IRS990/SalariesEtcPriorYear | 0 | 354793 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 315779 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 287788 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 123150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 437585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 446059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 479580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 413315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 434289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2210828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6740 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36299 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 18078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 26096 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18601 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 111615 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2087678 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 437585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 446059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 479580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 413315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 434289 |
| IRS990ScheduleA/Total170/Total | 0 | 2210828 |
| IRS990ScheduleA/TotalSupport | 0 | 2358742 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 262389 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 262389 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1377 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1377 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 270503 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 458787 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting for uncertainty in income taxes: The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes. Those provisions clarify the accounting and recognition for annual reporting positions taken or expected to be taken in the Organization's income tax returns. The Organization's reporting returns are subject to audit by federal and state taxing authorities. The Organization's open audit periods are 2006 through 2008. In evaluating the Organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The Organization believes their estimates are appropriate based on current facts and circumstances. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME: 8114. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME: 8114. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8114 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2288 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24005 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26293 |
| IRS990ScheduleD/OtherRevenues | 0 | 8114 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 270503 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 457410 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 458787 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 458787 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2288 |
| IRS990ScheduleD/TotalRevenue | 0 | 457410 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 457410 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 729290 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 727913 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16328 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4470 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20798 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8114 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16328 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4470 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20798 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 5k Race - Derby Day Dash |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Theatre Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -8114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7457 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 657 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8114 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Trustees reviewed and approved the 990 Return prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board is required to annually complete a survey form detailing any relationships that may give rise to a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board annually approves the compensation of the executive director by analyzing compensation of other executive directors from the 990s of other comparably sized entities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing Documents, the Conflict of Interest Policy and Financial Statements are made available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Part XI, Line 2c: The organization did not change its acceptance procedures for the financial statements from the prior period method. Management receives the audited financial statements and presents them to the Board for approval. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.