Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1329739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$41,918,913
Down $978,132 (-2.3%) from 2011
Net Assets
Down$41,422,818
Down $979,008 (-2.3%) from 2011
Liabilities
Up$496,095
Up $876 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,440,394
Up $782,187 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide accessible, affordable, and long-term housing for disabled individuals.
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 | 354799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 358450 |
| IRS990/AccountsReceivable/BOY | 0 | 371185 |
| IRS990/AccountsReceivable/EOY | 0 | 199943 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION RENOVATES RESIDENCES TO MAKE THEM ACCESSIBLE TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 1139563 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACCESSIBLE, AFFORDABLE, AND LONG-TERM HOUSING FOR DISABLED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2233 CITYGATE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43219 |
| IRS990/AllOtherContributions | 0 | 10647 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 333183 |
| IRS990/AllOtherExpenses/Total | 0 | 333183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 142576 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 142577 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 285153 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1171 CHAMBER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1581 MELROSE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6631 COMMERCE PKXY SUITE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1717 GARRISON DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 6425 SILVERLEAF AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DUBLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WORTHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | REYNOLDSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43212 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 43085 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 43068 |
| IRS990/ContractorCompensation/Compensation | 0 | 786808 |
| IRS990/ContractorCompensation/Compensation | 1 | 471824 |
| IRS990/ContractorCompensation/Compensation | 2 | 222667 |
| IRS990/ContractorCompensation/Compensation | 3 | 186564 |
| IRS990/ContractorCompensation/Compensation | 4 | 127704 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOUSE RENOVATIO |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOUSE RENOVATIO |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOUSE RENOVATIO |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LAWN CARE & SNO |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FLOORING CONTRA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE MILLENIUM GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ANDREWS BUILDERS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BLADE RUNNERS LAWN & SNOW MGMT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MACO-TILE COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MICHELLE RITO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6095047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6285017 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 7773 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2371972 |
| IRS990/DepreciationDepletion/Total | 0 | 2371972 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PURCHASES RENOVATES, AND MAINTAINS HOUSES AND SMALL APARTMENTS TO ADAPT TO THE NEEDS OF DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3959011 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6885 |
| IRS990/FeesForServicesLegal/Total | 0 | 6885 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | ROBERT ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID INGLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARJORIE PETRUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSE HEMPHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM EBBING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEVALYN NEVILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AARON UNDERHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK RAFTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC FRENTZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CRISTY BUENCONSEJO |
| 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/Officer | 5 | 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/OtherCompensation | 9 | 7814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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 | 156359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 128794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 111557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 109376 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | C.F.O. |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR. OF FACI |
| IRS990/Form990PartVIISectionA/Title | 12 | OPER. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 45889 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6084400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 828987 |
| IRS990/GrossReceipts | 0 | 10663120 |
| IRS990/GrossRents/Real | 0 | 2736038 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59336 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13447 |
| IRS990/InvestmentIncomePriorYear | 0 | 56680 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13447 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 163754 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 251778 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1025175 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1237003 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27729350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64379438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37381867 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36650088 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 783098 |
| IRS990/LessRentalExpenses/Real | 0 | 5485405 |
| 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 ACCESSIBLE, AFFORDABLE, AND LONG-TERM HOUSING FOR DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK RAFTER PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42401826 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41422818 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 45889 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45889 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2749367 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2749367 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 185 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69031 |
| IRS990/OfficeExpenses/Total | 0 | 69031 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27513 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36918 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33587 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95963 |
| IRS990/OtherExpensePriorYear | 0 | 3953932 |
| IRS990/OtherExpensesCurrentYear | 0 | 4752915 |
| IRS990/OtherExpenses/Description | 0 | HUD SUPPLEMENTAL COSTS |
| IRS990/OtherExpenses/Description | 1 | I.O. WAIVER |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY GRANT |
| IRS990/OtherExpenses/Description | 3 | FIRE SAFETY REVISIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 927572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 597331 |
| IRS990/OtherExpenses/ProgramServices | 2 | 278024 |
| IRS990/OtherExpenses/ProgramServices | 3 | 144115 |
| IRS990/OtherExpenses/Total | 0 | 927572 |
| IRS990/OtherExpenses/Total | 1 | 597331 |
| IRS990/OtherExpenses/Total | 2 | 278024 |
| IRS990/OtherExpenses/Total | 3 | 144115 |
| IRS990/OtherLiabilities/BOY | 0 | 140420 |
| IRS990/OtherLiabilities/EOY | 0 | 129872 |
| IRS990/OtherRevenueCurrentYear | 0 | -2747787 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SALE OF EQUIPMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1580 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1580 |
| IRS990/OtherRevenuePriorYear | 0 | -2583607 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56384 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 225535 |
| IRS990/OtherSalariesAndWages/Total | 0 | 281919 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8555 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15889 |
| IRS990/PensionPlanContributions/Total | 0 | 24444 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91145 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97859 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 988021 |
| IRS990/ProgramServiceRevenue/Description | 0 | I.O. WAIVER REFUND |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 3 | PASSPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1117254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 591769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 281643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 69289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 45320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 591769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 281643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 69289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 45320 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 66769 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1045777 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2749367 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1045777 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 217137 |
| IRS990/SalariesEtcCurrentYear | 0 | 687479 |
| IRS990/SalariesEtcPriorYear | 0 | 704275 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3836406 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3445324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6095047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6285017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6206888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7018619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6819722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32425293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22684 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 80550 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 213864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17765814 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32425293 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6095047 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7018619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6819722 |
| IRS990ScheduleA/Total170/Total | 0 | 32425293 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 5440394 |
| IRS990ScheduleD/Land/BookValue | 0 | 6871544 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6871544 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 115146 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1184870 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1300016 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 129872 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE & NOTES PAYABLE |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PATRICK RAFTER |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OFFICERS OF THE BOARD SHALL BE ELECTED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. EFFECTIVE JANUARY 2012, THE OFFICERS SHALL SERVE A TERM OF TWO (2) YEARS BEGINNING WITH THE FIRST DAY OF THE MONTH FOLLOWING ELECTION. NO MORE THAN TWO CONSECUTIVE TERMS MAY BE SERVED IN ANY ONE OFFICER POSITION. AFTER TWO CONSECUTIVE TERMS A BOARD MEMBER MAY BE RE-ELECTED TO THAT POSITION IF THEY HAVE BEEN OUT OF THE POSITION FOR ONE YEAR PERIOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE CHANGES TO BE MADE, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD AGAIN AND THE PROCESS IS REPEATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THE MONITORING AND COMPLIANCE OF THE POLICY IS COVERED IN DETAIL IN THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CEO COMPENSATION: THE CHAIRMAN OF THE BOARD IN CONCERT WITH THE EXECUTIVE COMMITTEE REVIEW COMPARABLE NATIONAL SALARY (GUIDE STAR ETC.) SCHEDULES AND ALSO COMPANY PERFORMANCE. THE CHAIRMAN FINALIZES A CONTRACT WITHIN THE RANGES OUTLINED BY THE COMMITTEE. ALL SALARY AND BENEFITS THAT ACCRUE TO THE CEO ARE IN THE WRITTEN CONTRACT CO-SIGNED BY THE CEO AND CHAIRMAN OF THE BOARD. BOARD COMPENSATION: THE BOARD SERVES ON A VOLUNTARY CAPACITY WITH NO COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPANY EMPLOYEES: THE COMPANY CEO IN CONCERT WITH THE MANAGEMENT TEAM SETS COMPANY SALARY RANGES. ALL BENEFIT PACKAGES (HEALTH CARE, RETIREMENT) ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UNREALIZED GAIN ON MARKETABLE SECURITIES 66,769 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.