Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,958,219
Up $1,242,134 (+173%) from 2010
Net Assets
Up$1,359,146
Up $1,203,082 (+771%) from 2010
Liabilities
Up$599,073
Up $39,052 (+7.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$913,513
Up $76,843 (+9.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The refuge inc is a christian ministry program that provides housing, job trainig and rehabilitation to people who struggle with alcohol, drug and other addictions.
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 | 34966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39053 |
| IRS990/AccountsReceivable/EOY | 0 | 1601 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Refuge, Inc. is a Christian ministry program that provides housing, job training, rehabilitation to men who struggle with alcohol, drugs, other addictions. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21530 Beechwood Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Circleville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43113 |
| IRS990/Advertising/Fundraising | 0 | 6471 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6471 |
| IRS990/Advertising/Total | 0 | 12942 |
| IRS990/AllOtherContributions | 0 | 1570309 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8829 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8829 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8828 |
| IRS990/AllOtherExpenses/Total | 0 | 26486 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19515 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63299 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6800 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13598 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13598 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33996 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 101 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 302 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 101 |
| IRS990/ConferencesMeetings/Total | 0 | 504 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1570309 |
| IRS990/ContributionsGrantsPriorYear | 0 | 438169 |
| IRS990/CostOfGoodsSold | 0 | 147967 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2067 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2067 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37202 |
| IRS990/DepreciationDepletion/Total | 0 | 41336 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Various rehabilitation services to men with substance abuse. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 679234 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2538 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2538 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2182 |
| IRS990/FeesForServicesLegal/Total | 0 | 2182 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16665 |
| IRS990/FeesForServicesOther/Total | 0 | 18615 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Holycross |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 33996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 955 |
| 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 | 58000 |
| IRS990/GrossReceipts | 0 | 2321577 |
| IRS990/GrossRents/Real | 0 | 12280 |
| IRS990/GrossSalesOfInventory | 0 | 324197 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1145 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1145 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1145 |
| IRS990/InformationTechnology/Total | 0 | 3435 |
| IRS990/Insurance/Fundraising | 0 | 3419 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3420 |
| IRS990/Insurance/ProgramServices | 0 | 27358 |
| IRS990/Insurance/Total | 0 | 34197 |
| IRS990/Interest/ManagementAndGeneral | 0 | 249 |
| IRS990/Interest/ProgramServices | 0 | 2241 |
| IRS990/Interest/Total | 0 | 2490 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 955 |
| IRS990/InvestmentIncomePriorYear | 0 | 300 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 138029 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2028848 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 694070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1890819 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 57045 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Refuge, Inc. is a Christian ministry program that provides housing, job training, rehabilitation to men who struggle with alcohol, drug, other addictions. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 454055 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 559020 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tom Thompson |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 156064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1359146 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 955 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 955 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 176230 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 176230 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12280 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12280 |
| IRS990/NoncashContributions | 0 | 1281500 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17759 |
| IRS990/Occupancy/ProgramServices | 0 | 159834 |
| IRS990/Occupancy/Total | 0 | 177593 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4327 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4327 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4328 |
| IRS990/OfficeExpenses/Total | 0 | 12982 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3691 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7381 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41652 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52724 |
| IRS990/OtherExpensePriorYear | 0 | 567912 |
| IRS990/OtherExpensesCurrentYear | 0 | 560450 |
| IRS990/OtherExpenses/Description | 0 | Licenses, fees, dues taxes |
| IRS990/OtherExpenses/Description | 1 | Food, meals, condiments |
| IRS990/OtherExpenses/Description | 2 | Non-occupancy repairs maintenace |
| IRS990/OtherExpenses/Description | 3 | Discipleship fellowship costs |
| IRS990/OtherExpenses/Fundraising | 0 | 1337 |
| IRS990/OtherExpenses/Fundraising | 1 | 3281 |
| IRS990/OtherExpenses/Fundraising | 2 | 2008 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1338 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3281 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2008 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10701 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6182 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16066 |
| IRS990/OtherExpenses/Total | 0 | 13376 |
| IRS990/OtherExpenses/Total | 1 | 16404 |
| IRS990/OtherExpenses/Total | 2 | 12365 |
| IRS990/OtherExpenses/Total | 3 | 20082 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2500 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2500 |
| IRS990/OtherRevenueCurrentYear | 0 | 188510 |
| IRS990/OtherRevenuePriorYear | 0 | 175932 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10805 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21611 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 183691 |
| IRS990/OtherSalariesAndWages/Total | 0 | 216107 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3517 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7033 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39686 |
| IRS990/PayrollTaxes/Total | 0 | 50236 |
| 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 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 111000 |
| IRS990/ProgramServiceRevenueCY | 0 | 356791 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rehabilitation programs-Training |
| IRS990/ProgramServiceRevenue/Description | 1 | Rehabilitation programs-Farm |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 219094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 356612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 479 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 356312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 479 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 30 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1203052 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12280 |
| 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 | 156064 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1359146 |
| IRS990/Revenue | 0 | 546256 |
| IRS990/RevenuesLessExpensesCY | 0 | 1203052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3175 |
| IRS990/Royalties/ProgramServices | 0 | 5900 |
| IRS990/Royalties/Total | 0 | 5900 |
| IRS990/SalariesEtcCurrentYear | 0 | 353063 |
| IRS990/SalariesEtcPriorYear | 0 | 268758 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 33622 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 57600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 48460 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 33150 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 197832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1570309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 438169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 400960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 329749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 344408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3083595 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 545601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 395026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 34965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1001318 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3887081 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 33622 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 57600 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 48460 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 33150 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 197832 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2115910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 833195 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 435925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 348330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 351553 |
| IRS990ScheduleA/Total509/Total | 0 | 4084913 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2115910 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 833195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 435925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 348330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 351553 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4084913 |
| 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 | 1014708 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 682664 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1100372 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13640 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7910 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21550 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 769023 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 769023 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 93448 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53955 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 137903 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1890819 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | Kelley Blue Book |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 9500 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | County auditor appraisal |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 1272000 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board of directors determines the compensation of the executive director, key employees, and officers 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 30 represents an inmaterial prior period adjustment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B, Line 15b - The board of directors determines the compensation of the executive director, key employees, and officers based on all relevant data including internal external factors. Form 990 Part VI Section C, Line 19 - Upon request, the organization makes available to the public, copies of its 990 returns, governing documents, and policies that are required for public inspection. Form 990 Part IX Section C, Line 5 - The 30 represents an inmaterial prior period adjustment. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 15b - |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 - |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 - |
| 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 | 3318 Columbus St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Grove City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43123 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Robert Holycross |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6149910131 |
| IRS990/TotalAssets/BOY | 0 | 716085 |
| IRS990/TotalAssetsBOY | 0 | 716085 |
| IRS990/TotalAssets/EOY | 0 | 1958219 |
| IRS990/TotalAssetsEOY | 0 | 1958219 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1570309 |
| IRS990/TotalExpensesCurrentYear | 0 | 913513 |
| IRS990/TotalExpensesPriorYear | 0 | 836670 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 89202 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 145077 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 679234 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 913513 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 89202 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 560021 |
| IRS990/TotalLiabilitiesBOY | 0 | 560021 |
| IRS990/TotalLiabilities/EOY | 0 | 599073 |
| IRS990/TotalLiabilitiesEOY | 0 | 599073 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 716085 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1958219 |
| IRS990/TotalNbrEmployees | 0 | 79 |
| IRS990/TotalNbrVolunteers | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 156064 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1359146 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 679234 |
| IRS990/TotalProgramServiceRevenue | 0 | 356791 |
| IRS990/TotalReportableCompFromOrg | 0 | 33996 |
| IRS990/TotalRevenueCurrentYear | 0 | 2116565 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 955 |
| IRS990/TotalRevenuePriorYear | 0 | 833495 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 545601 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2116565 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.