Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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$1,882,451
Down $75,768 (-3.9%) from 2011
Net Assets
Up$1,705,386
Up $346,240 (+25%) from 2011
Liabilities
Down$177,065
Down $422,008 (-70%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$893,766
Down $19,747 (-2.2%) from 2011
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 | 39052 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14206 |
| 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 | 946 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3788 |
| IRS990/Advertising/ProgramServices | 0 | 4735 |
| IRS990/Advertising/Total | 0 | 9469 |
| IRS990/AllOtherContributions | 0 | 286077 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2297 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27566 |
| IRS990/AllOtherExpenses/Total | 0 | 45943 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49737 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3971 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6132 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4400 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10266 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14666 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29332 |
| 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 | 7 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 44 |
| IRS990/ConferencesMeetings/Total | 0 | 73 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 292209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1570309 |
| IRS990/CostOfGoodsSold | 0 | 135031 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2975 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2975 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53553 |
| IRS990/DepreciationDepletion/Total | 0 | 59503 |
| 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 | 702524 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2811 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2811 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19619 |
| IRS990/FeesForServicesLegal/Total | 0 | 19619 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 75 |
| IRS990/FeesForServicesManagement/Total | 0 | 75 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8193 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8193 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 058.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.40 |
| 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/NamePerson | 0 | Tom Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Holycross |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Art Mullins |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dick Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tom Aakhus |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 29332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4112 |
| IRS990/FundraisingEvents | 0 | 6132 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 754 |
| 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 | 754 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4088 |
| IRS990/GrossReceipts | 0 | 995583 |
| IRS990/GrossRents/Real | 0 | 5280 |
| IRS990/GrossSalesOfInventory | 0 | 295179 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1935 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1936 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1936 |
| IRS990/InformationTechnology/Total | 0 | 5807 |
| IRS990/Insurance/Fundraising | 0 | 1949 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5847 |
| IRS990/Insurance/ProgramServices | 0 | 31183 |
| IRS990/Insurance/Total | 0 | 38979 |
| IRS990/IntangibleAssets/EOY | 0 | 10817 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1113 |
| IRS990/Interest/ProgramServices | 0 | 10015 |
| IRS990/Interest/Total | 0 | 11128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 836 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82 |
| IRS990/InvestmentIncomePriorYear | 0 | 955 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2048475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1890819 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1852607 |
| 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 | 158080 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 161859 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tom Thompson |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1744924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1705386 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 754 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 754 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -24 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -24 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 160148 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 160148 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5280 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5280 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16969 |
| IRS990/Occupancy/ProgramServices | 0 | 152722 |
| IRS990/Occupancy/Total | 0 | 169691 |
| IRS990/OfficeExpenses/Fundraising | 0 | 721 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3249 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3249 |
| IRS990/OfficeExpenses/Total | 0 | 7219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3865 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82121 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96613 |
| IRS990/OtherExpensePriorYear | 0 | 560450 |
| IRS990/OtherExpensesCurrentYear | 0 | 540536 |
| 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 | 691 |
| IRS990/OtherExpenses/Fundraising | 1 | 975 |
| IRS990/OtherExpenses/Fundraising | 2 | 1055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11058 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5587 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16878 |
| IRS990/OtherExpenses/Total | 0 | 13822 |
| IRS990/OtherExpenses/Total | 1 | 19500 |
| IRS990/OtherExpenses/Total | 2 | 7981 |
| IRS990/OtherExpenses/Total | 3 | 21098 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2500 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5786 |
| IRS990/OtherRevenueCurrentYear | 0 | 165404 |
| IRS990/OtherRevenuePriorYear | 0 | 188510 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5946 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13873 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178373 |
| IRS990/OtherSalariesAndWages/Total | 0 | 198192 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 836 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17765 |
| IRS990/PayrollTaxes/Total | 0 | 20900 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9270 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 397991 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rehabilitation programs-Training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 356791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 397991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 397991 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -2212 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37326 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5280 |
| 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 | 1744924 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1705386 |
| IRS990/Revenue | 0 | 397991 |
| IRS990/RevenuesLessExpensesCY | 0 | -37326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1203052 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 345037 |
| IRS990/SalariesEtcPriorYear | 0 | 353063 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 18292 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 33622 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 57600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 48460 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 33150 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 191124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 292209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1570309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 438169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 400960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 329749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3031396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 563419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 545601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 395026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1557592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4397864 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 18292 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 33622 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 57600 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 48460 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 33150 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 191124 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 855628 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2115910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 833195 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 435925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 348330 |
| IRS990ScheduleA/Total509/Total | 0 | 4588988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 855710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2115910 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 833195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 435925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 348330 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4589070 |
| 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 | 983421 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 116951 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1100372 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14651 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10841 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25492 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 768885 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 768885 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 85650 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68076 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 153726 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1852607 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B, Line 15 a,b - The board of directors determines the compensation of the executive director, key employees, and officers based on all relevant data including internal and external factors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B, Line 11b - After the 990 return is completed, copies are sent to the president and treasurer to review and approve before the 990 return is filed with the IRS. |
| 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 | 4455 Jackson Pike |
| 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 | 1943056 |
| IRS990/TotalAssetsBOY | 0 | 1943056 |
| IRS990/TotalAssets/EOY | 0 | 1882451 |
| IRS990/TotalAssetsEOY | 0 | 1882451 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 292209 |
| IRS990/TotalExpensesCurrentYear | 0 | 893766 |
| IRS990/TotalExpensesPriorYear | 0 | 913513 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 47647 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 143595 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 702524 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 893766 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 47647 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 198132 |
| IRS990/TotalLiabilitiesBOY | 0 | 198132 |
| IRS990/TotalLiabilities/EOY | 0 | 177065 |
| IRS990/TotalLiabilitiesEOY | 0 | 177065 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1943056 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1882451 |
| IRS990/TotalNbrEmployees | 0 | 93 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1744924 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1705386 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.