Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1765921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,490,602
Down $84,890 (-3.3%) from 2011
Net Assets
Down$2,450,559
Down $68,381 (-2.7%) from 2011
Liabilities
Down$40,043
Down $16,509 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$330,305
Up $8,274 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide housing for the handicapped and elderly.
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 | 56552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40043 |
| IRS990/AccountsReceivable/BOY | 0 | 1812 |
| IRS990/AccountsReceivable/EOY | 0 | 21587 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide elderly and handicapped persons with housing facilities and services that are specially designed to meet their needs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 285 North Gould Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43209 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4240 |
| IRS990/AllOtherExpenses/Total | 0 | 4240 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21452 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15732 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 317 |
| IRS990/ConferencesMeetings/Total | 0 | 317 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82615 |
| IRS990/DepreciationDepletion/Total | 0 | 82615 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Subsidized housing for the elderly and handicapped members of the community with facilities and services that are specially designed to meet their needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 330305 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 195 |
| IRS990/FeesForServicesLegal/Total | 0 | 195 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 22360 |
| IRS990/FeesForServicesManagement/Total | 0 | 22360 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25595 |
| IRS990/FeesForServicesOther/Total | 0 | 25595 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Nerma Cockrell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sylvester Sowell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sandra Lockhart |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robin Carroll |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald Crockett |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Andrea Donaldson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Phyllis Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Olivia Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Charles Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Angelene Howard |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 261924 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11749 |
| IRS990/Insurance/Total | 0 | 11749 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 304 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 304 |
| IRS990/InvestmentIncomePriorYear | 0 | 402 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 304 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 673032 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2988761 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2373868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2315729 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 housing for the handicapped and elderly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Olivia Johnson |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2518940 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2450559 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 56033 |
| IRS990/Occupancy/Total | 0 | 56033 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5953 |
| IRS990/OfficeExpenses/Total | 0 | 5953 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11492 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11461 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2300 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2300 |
| IRS990/OtherExpensePriorYear | 0 | 256017 |
| IRS990/OtherExpensesCurrentYear | 0 | 260199 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/Description | 1 | Misc Administrative Expenses |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Misc Taxes, Licenses, Permits |
| IRS990/OtherExpenses/ProgramServices | 0 | 1126 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4237 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4835 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34194 |
| IRS990/OtherExpenses/Total | 0 | 1126 |
| IRS990/OtherExpenses/Total | 1 | 4237 |
| IRS990/OtherExpenses/Total | 2 | 4835 |
| IRS990/OtherExpenses/Total | 3 | 34194 |
| IRS990/OtherRevenueCurrentYear | 0 | 1615 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1615 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1615 |
| IRS990/OtherRevenuePriorYear | 0 | 3246 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 58652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58652 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9154 |
| IRS990/PayrollTaxes/Total | 0 | 9154 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5505 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5852 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 260005 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 259207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 260005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 260005 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -68381 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 260005 |
| IRS990/RevenuesLessExpensesCY | 0 | -68381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59176 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 70106 |
| IRS990/SalariesEtcPriorYear | 0 | 66014 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161363 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 120241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 260005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 259207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 262592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 102101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 101660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 985565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1393 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3197 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1615 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3246 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4419 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1687 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1384 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12351 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 985565 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 260005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 259207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 262592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 102101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 101660 |
| IRS990ScheduleA/Total170/Total | 0 | 985565 |
| IRS990ScheduleA/TotalSupport | 0 | 1001113 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2263686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 582382 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2846068 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44637 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88454 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133091 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 330305 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization follows FASB guidance on accounting for uncertain in income tax positions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly tax positions are evaluated by whether they meet the more likely than not standard for sustainablitiy on examination by tax authorities. The organization does not believe its financial statements contain any uncertain tax posistions. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7406 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2196 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9602 |
| 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/RevenueSubtotal | 0 | 261924 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 330305 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2315729 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 261924 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 330305 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 261924 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The annual 990 is distributed to the board members for review at regular scheduled meetings for members to review and ask questions they may have |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization makes their information available to anyone who provides them with a written request to review such documents within a reasonable time frame |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | C 19 |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3021 East DublinGranville Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43231 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Steve Boone |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6149422020 |
| IRS990/TotalAssets/BOY | 0 | 2575492 |
| IRS990/TotalAssetsBOY | 0 | 2575492 |
| IRS990/TotalAssets/EOY | 0 | 2490602 |
| IRS990/TotalAssetsEOY | 0 | 2490602 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 330305 |
| IRS990/TotalExpensesPriorYear | 0 | 322031 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 330305 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 330305 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56552 |
| IRS990/TotalLiabilitiesBOY | 0 | 56552 |
| IRS990/TotalLiabilities/EOY | 0 | 40043 |
| IRS990/TotalLiabilitiesEOY | 0 | 40043 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2575492 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2490602 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2518940 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2450559 |
| IRS990/TotalOtherRevenue | 0 | 1615 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 330305 |
| IRS990/TotalProgramServiceRevenue | 0 | 260005 |
| IRS990/TotalRevenueCurrentYear | 0 | 261924 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 304 |
| IRS990/TotalRevenuePriorYear | 0 | 262855 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 261620 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 261924 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2518940 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2450559 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.