Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,125,486
Down $160,122 (-3.7%) from 2011
Net Assets
Down-$1,973,362
Down $128,308 (-7.0%) from 2011
Liabilities
Down$6,098,848
Down $31,814 (-0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,316,818
Up $1,341,364 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide hospice and home based services to the elderly and to provide management services
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/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6130662 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6098848 |
| IRS990/AccountsReceivable/BOY | 0 | 3342358 |
| IRS990/AccountsReceivable/EOY | 0 | 3020703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Nursing Services |
| IRS990/Activity2/Expense | 0 | 107118 |
| IRS990/Activity3/Description | 0 | Home Based |
| IRS990/Activity3/Expense | 0 | 628286 |
| IRS990/ActivityOrMissionDescription | 0 | To provide hospice and home based services to the elderly and to provide management services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1151 College Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43209 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 248173 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 30685 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 130301 |
| IRS990/AllOtherExpenses/Total | 0 | 160986 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 291541 |
| IRS990/CashNonInterestBearing/EOY | 0 | 453058 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 955727 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 955727 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15835 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 335 |
| IRS990/ConferencesMeetings/Total | 0 | 16170 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1151 College Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1151 College Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1151 College Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1151 College Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 43209 |
| IRS990/ContractorCompensation/Compensation | 0 | 2523767 |
| IRS990/ContractorCompensation/Compensation | 1 | 937037 |
| IRS990/ContractorCompensation/Compensation | 2 | 159661 |
| IRS990/ContractorCompensation/Compensation | 3 | 854858 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Provided to Hospice Company |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Provided to Hospice Company |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Provided to Management Company |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Provied to Home Health Company |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Wexco Corporate |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Wexner Heritage Village |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Wexner Heritage Village |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Wexco Corporate |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313270 |
| IRS990/ContributionsGrantsPriorYear | 0 | 363643 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46043 |
| IRS990/DepreciationDepletion/Total | 0 | 46043 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Hospice Services |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2689128 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27864 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27864 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rosen David T |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Driver David E |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christian Christopher |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Hirsh Jennifer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Hammel Nisha |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 365501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 165870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 123600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 185672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 115084 |
| 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 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | None |
| IRS990/Form990PartVIISectionA/Title | 4 | None |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 300 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 65097 |
| 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 | 300 |
| IRS990/GrossReceipts | 0 | 7188512 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4090 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3790 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 343343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 838517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 522207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 495174 |
| 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 hospice and home based services to the elderly and to provide management services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David E Driver |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1845054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1973362 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 300 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 203 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1518 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32671 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 273459 |
| IRS990/OfficeExpenses/Total | 0 | 307648 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 81465 |
| IRS990/OtherAssetsTotal/EOY | 0 | 86288 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 34849 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 440440 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103079 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 578368 |
| IRS990/OtherExpensePriorYear | 0 | 2047882 |
| IRS990/OtherExpensesCurrentYear | 0 | 2616086 |
| IRS990/OtherExpenses/Description | 0 | Contracts |
| IRS990/OtherExpenses/Description | 1 | Equipment Purchase |
| IRS990/OtherExpenses/Description | 2 | Dues, Fees |
| IRS990/OtherExpenses/Description | 3 | Recruitment |
| IRS990/OtherExpenses/Fundraising | 0 | 21359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 955873 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1643 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 470 |
| IRS990/OtherExpenses/ProgramServices | 0 | 860833 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122864 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1532 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4484 |
| IRS990/OtherExpenses/Total | 0 | 1838065 |
| IRS990/OtherExpenses/Total | 1 | 124507 |
| IRS990/OtherExpenses/Total | 2 | 8634 |
| IRS990/OtherExpenses/Total | 3 | 4954 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 300430 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 674853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1803464 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2778747 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 25383 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 138852 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 192713 |
| IRS990/PayrollTaxes/Total | 0 | 356948 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30942 |
| IRS990/PensionPlanContributions/Total | 0 | 30942 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 102906 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 105805 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37655 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 58755 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11508 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 6871152 |
| IRS990/ProgramServiceRevenue/Description | 0 | Hospice Home Based Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5917702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6871152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6871152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -128306 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -128306 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 305891 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4700732 |
| IRS990/SalariesEtcPriorYear | 0 | 3927572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 313270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 363643 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 341954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 162616 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 162793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1344276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3790 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3493 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1168 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6871152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5917702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4672317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4489447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3515653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25466271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10960 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26810547 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7184422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6281345 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5014271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4652063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3678446 |
| IRS990ScheduleA/Total509/Total | 0 | 26810547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7188212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6281345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5017764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4654572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3679614 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26821507 |
| 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 | 439222 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 239215 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 678437 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 102906 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 6996 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 109902 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -1023 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 99564 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2319 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 102906 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 2484 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 96379 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5669 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 99564 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | -142 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 88592 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 7645 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 96379 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 424 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 84856 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 5904 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 88592 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 1556 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 3300 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55952 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68938 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160080 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of Credit |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 495174 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 365501 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 165870 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 185672 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Rosen David T |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Driver David E |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Hirsh Jennifer |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Chair |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Vice Chair Treasurer |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | None |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 365501 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 165870 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 185672 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 None |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 61645 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 118759 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.