Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-4384475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$7,268,381
Down $188,322 (-2.5%) from 2017
Net Assets
Down$7,253,833
Down $199,198 (-2.7%) from 2017
Liabilities
Up$14,548
Up $10,876 (+296%) from 2017
Revenue
Down$234,892
Down $172,877 (-42%) from 2017
Expenses
Up$350,686
Up $33,096 (+10%) from 2017
Net Income
Down-$115,794
Down $205,973 (-228%) from 2017
The OSDAA promotes communication with the deaf community and developed and supports two not-for-profit HUD elderly housing projects and one not-for-profit nursing facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,907,775 | $5,734,322 | ▼ $173,453 |
| Investments in Publicly Traded Securities | $737,620 | $921,746 | ▲ $184,126 |
| Other Notes and Loans Receivable, Net | $553,402 | $588,775 | ▲ $35,373 |
| Savings and Temporary Cash Investments | - | $9,865 | - |
| Cash and Non-Interest-Bearing Accounts | $249,870 | $9,334 | ▼ $240,536 |
| Prepaid Expenses and Deferred Charges | $8,036 | $4,339 | ▼ $3,697 |
| Total Assets | $7,456,703 | $7,268,381 | ▼ $188,322 |
| Liabilities | |||
| Deferred Revenue | $675 | $9,500 | ▲ $8,825 |
| Accounts Payable and Accrued Expenses | $2,997 | $5,048 | ▲ $2,051 |
| Total Liabilities | $3,672 | $14,548 | ▲ $10,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,813,783 | $7,253,833 | ▲ $2,440,050 |
| Permanently Rstr Net Assets | $2,639,248 | - | - |
| Total Net Assets Fund Balance | $7,453,031 | $7,253,833 | ▼ $199,198 |
| Total Liabilities and Net Assets / Fund Balance | $7,456,703 | $7,268,381 | ▼ $188,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,361,785 | $1,446,147 | $6,807,932 |
| Land | $289,700 | - | $289,700 |
| Leasehold Improvements | $82,837 | $105,326 | $188,163 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Darrell Doudt | President | PT | $840 | $840 |
| Thomas Penny | Treasurer | - | $840 | $840 |
| Richard Huebner | Trustee | - | $540 | $540 |
| Name | Title |
|---|---|
| Bobby Blessing | Trustee |
| Joshua Doudt | Trustee |
| Richard Penny | Trustee |
| Ronald Patterson | Trustee |
| Elwin Babb | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,343 |
| Salaries, Compensation, and Employee Benefits | $20,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $187,952 | $0 | $0 | $187,952 |
| All Other Expenses | $67,035 | $0 | $0 | $67,035 |
| Occupancy | $26,715 | $0 | $0 | $26,715 |
| Insurance | $21,106 | $0 | $0 | $21,106 |
| Other Salaries and Wages | $17,600 | $0 | $0 | $17,600 |
| Benefits to Members | $9,170 | - | - | $9,170 |
| Fees for Service Investment Mgmnt Fees | $0 | $7,126 | $0 | $7,126 |
| Advertising | $0 | $4,705 | $0 | $4,705 |
| Office Expenses | $4,069 | $0 | $0 | $4,069 |
| Fees for Services Accounting | $0 | $2,475 | $0 | $2,475 |
| Other Employee Benefits | $1,322 | $0 | $0 | $1,322 |
| Payroll Taxes | $1,251 | $0 | $0 | $1,251 |
| Conferences and Meetings | $160 | $0 | $0 | $160 |
| Total Functional Expenses | $336,380 | $14,306 | $0 | $350,686 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $350,686 |
| Total Expenses per Audited Statements | $350,686 |
| Total Expenses per Form 990 | $350,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $23,052 | $23,052 | - | $23,052 |
| Total Events | $36,516 | $36,516 | $12,249 | $24,267 |
“Board elects officer every two years.”
“Board votes”
“Board of trustee elected by members”
“Board reviews audited f/s and copy of 990 is available”
“The Governing document were attached to form 990 in 2009”
“and are available upon request.”
“Board reviews contracts and any conflict of interest.”
“Maintenance 16891. 16891. 0. 0.”
“Contigent expenditures 21944. 21944. 0. 0.”
“Miscellaneous 3087. 3087. 0. 0.”
“CCH and CCHII 200. 200. 0. 0.”
“Real estate tax 3216. 3216. 0. 0.”
“Land care 11242. 11242. 0. 0.”
“Contributions 3750. 3750. 0. 0.”
“Janitor supplies 2733. 2733. 0. 0.”
“Custodian 2818. 2818. 0. 0.”
“Communications 1154. 1154. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The OSDAA promotes communication with the deaf community and developed and supports two not-for-profit HUD elderly housing projects and one not-for-profit nursing facility. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4705 |
| IRS990/AllOtherContributionsAmt | 0 | 18613 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 9170 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9170 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tom Penny |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148905533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1055 Colony Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westerville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36516 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9170 |
| IRS990/CYContributionsGrantsAmt | 0 | 57635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55527 |
| IRS990/CYOtherExpensesAmt | 0 | 321343 |
| IRS990/CYOtherRevenueAmt | 0 | 121562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20173 |
| IRS990/CYTotalExpensesAmt | 0 | 350686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187952 |
| IRS990/Desc | 0 | The OSDAA publishes periodic newsletters to members and hold an annual festival for members to attend. The OSDAA makes contributions to other non-for-profits controlled by the same Board of Trustees. A Community Center was completed last year to provide activities for the hearing impaired. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Huebner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bobby Blessing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darrell Doudt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Penny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Penny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elwin Babb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joshua Doudt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36516 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29773 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29773 |
| IRS990/GrossReceiptsAmt | 0 | 234892 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25754 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 737620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 921746 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1551473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5907775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5734322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7285795 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2506 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The OSDAA promotes communication with the deaf community and developed and supports two not-for-profit HUD elderly housing projects and one not-for-profit nursing facility. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7453031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7253833 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29773 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 121562 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -83404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1322 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17600 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 553402 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 588775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1251 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2639248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4339 |
| IRS990/PrincipalOfficerNm | 0 | Tom Penny |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7027 |
| IRS990/PYContributionsGrantsAmt | 0 | 30606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 246740 |
| IRS990/PYOtherExpensesAmt | 0 | 291999 |
| IRS990/PYOtherRevenueAmt | 0 | 102568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18564 |
| IRS990/PYTotalExpensesAmt | 0 | 317590 |
| IRS990/PYTotalRevenueAmt | 0 | 407769 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 121562 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 234892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 484650 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 484650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 484650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 728768 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5361785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1446147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6807932 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 350686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289700 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188163 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -83404 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -83404 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 234892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5734322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 350686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 234892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 151488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 350686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board elects officer every two years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board votes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of trustee elected by members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board reviews audited f/s and copy of 990 is available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Governing document were attached to form 990 in 2009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board reviews contracts and any conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Maintenance 16891. 16891. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contigent expenditures 21944. 21944. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 3087. 3087. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CCH and CCHII 200. 200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Real estate tax 3216. 3216. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Land care 11242. 11242. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contributions 3750. 3750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Janitor supplies 2733. 2733. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Custodian 2818. 2818. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Communications 1154. 1154. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Columbus Colony Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Columbus Colony Elderly Care |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Columbus Colony Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Columbus Colony Housing II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341265105 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 310951208 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 310913701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 311635991 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Deaf services |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.