Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$832,314
Down $59,013 (-6.6%) from 2011
Net Assets
Up$791,092
Up $2,289 (+0.3%) from 2011
Liabilities
Down$41,222
Down $61,302 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$104,256
Up $13,777 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to strengthen community and diversity in Yellow Springs and Miami Township by providing permanently affordable and sustainable housing through our Community Land Trust
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2366 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FUND LAND TRUST ACTIVITIES TO PROVIDE AFFORDABLE HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 KINGSFIELD CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YELLOW SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45387 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 581 |
| IRS990/Advertising/Total | 0 | 581 |
| IRS990/AllOtherContributions | 0 | 80941 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1258 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5420 |
| IRS990/AllOtherExpenses/Total | 0 | 6678 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43384 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27670 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6129 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3095 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6190 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21661 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30946 |
| 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/ContributionsGrantsCurrentYear | 0 | 87070 |
| IRS990/ContributionsGrantsPriorYear | 0 | 163506 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 147 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5838 |
| IRS990/DepreciationDepletion/Total | 0 | 5985 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIRECTOR'S COMPENSATION,PREDEVELOPMENT WORK FOR HOME, HOME DEVELOPMENT, HOUSING MAINT., CLIENT INTAKE AND COACHING EXPENSE STEWARDSHIP SERVICES FOR HOMEOWNERS, PURCHASED HOMES, AND LAND TO PROVIDE AFFORADABLE HOUSING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 71735 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4275 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7775 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1286 |
| IRS990/FeesForServicesLegal/Total | 0 | 1286 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONARD KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN DYKSTRA BOTHWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN STILES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TAWN SINGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK KRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK BABB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AL SCHLUETER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATSY PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMILY SEIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON STICKELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID SEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BETH BRIDGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MATTHEW COLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30946 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | FUNDRAISING AND EVENTS CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 12 | PUBLICATIONS CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | FUNDRAISING COCHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 6129 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -60 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 125559 |
| IRS990/GrossReceipts | 0 | 232164 |
| IRS990/GrossRents/Real | 0 | 17849 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1000 |
| IRS990/InformationTechnology/Total | 0 | 1000 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 969 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 969 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1564 |
| IRS990/Interest/Total | 0 | 1564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1341 |
| IRS990/InvestmentIncomePriorYear | 0 | 6298 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1401 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 38836 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 35203 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25430 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 760933 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 768939 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 735503 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 125619 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 69581 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 285 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 285 |
| IRS990/MissionDescription | 0 | FUND LAND TRUST ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 30479 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 38856 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEN KRAMER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 788803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 791092 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -60 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -60 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17849 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17849 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6298 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 210 |
| IRS990/Occupancy/ProgramServices | 0 | 210 |
| IRS990/Occupancy/Total | 0 | 420 |
| IRS990/OfficeExpenses/Fundraising | 0 | 385 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2501 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 962 |
| IRS990/OfficeExpenses/Total | 0 | 3848 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7550 |
| IRS990/OtherAssetsTotal/EOY | 0 | -81950 |
| IRS990/OtherExpensePriorYear | 0 | 27582 |
| IRS990/OtherExpensesCurrentYear | 0 | 36230 |
| IRS990/OtherExpenses/Description | 0 | HOMEBUYER SERVICES |
| IRS990/OtherExpenses/Description | 1 | HOUSE MAINT & EXP |
| IRS990/OtherExpenses/Description | 2 | WEBSITE |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT/MEMBERSHIP |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 164 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1156 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1586 |
| IRS990/OtherExpenses/Total | 0 | 164 |
| IRS990/OtherExpenses/Total | 1 | 1156 |
| IRS990/OtherExpenses/Total | 2 | 240 |
| IRS990/OtherExpenses/Total | 3 | 2586 |
| IRS990/OtherRevenueCurrentYear | 0 | 18134 |
| IRS990/OtherRevenuePriorYear | 0 | 14335 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3056 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6112 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21392 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30560 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 491 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 982 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3437 |
| IRS990/PayrollTaxes/Total | 0 | 4910 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1610 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 1610 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2300 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2289 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17849 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 788803 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 791092 |
| IRS990/Revenue | 0 | 17849 |
| IRS990/RevenuesLessExpensesCY | 0 | 2289 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93660 |
| IRS990/SalariesEtcCurrentYear | 0 | 68026 |
| IRS990/SalariesEtcPriorYear | 0 | 62897 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30318 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 115888 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 86610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 163506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 95312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 91193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 108816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 545437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10262 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45584 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 545437 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 86610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 163506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 95312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 91193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 108816 |
| IRS990ScheduleA/Total170/Total | 0 | 545437 |
| IRS990ScheduleA/TotalSupport | 0 | 591021 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 183323 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 25283 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 208606 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 73862 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 35203 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 73862 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 73862 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 73862 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 73862 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 61322 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 10116 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 73862 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2424 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 40477 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 18850 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 61322 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 1995 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 38659 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2823 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 147 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2970 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 35203 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | VANGUARD TERM ENDOWMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 549357 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 549357 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | -1550 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | -90000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 9600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OPTIONS/EARNEST/DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID 2010 GRANT INCOME-MMF & HAC |
| IRS990ScheduleD/OtherAssets/Description | 2 | FUTURE PREDEVELOPMENT ARCHITECT FEE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | -81950 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 735503 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 35203 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GENERAL CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Contribution Match |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The return is presented to the Director and the Director gives |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the return to governing body for approval. Prior to mailing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing meets monthly and any conflicts are discussed at the meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The governing body reviews, analyzes, and determines any pay raises. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The governing body reviews, analyzes, and determines any pay raises. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES 639. 0. 639. 0. PROPERTY TAXES 1564. 1564. 0. 0. VOLUNTEER PROGRAMS 124. 0. 124. 0. TELEPHONE 931. 465. 466. 0. TOOL 97. 97. 0. 0. TRAINING 3294. 3294. 0. 0. BANK CHARGES 29. 0. 29. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 202 S WINTER ST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.