Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,671,813
Up $1,161,436 (+14%) from 2011
Net Assets
Up$8,299,412
Up $1,062,118 (+15%) from 2011
Liabilities
Up$1,372,401
Up $99,318 (+7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,778,419
Down $81,572 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote, develop, own, maintain, operate and carry on a home suitable for the care and treatment of elderly persons.
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 | 646070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 624123 |
| IRS990/AccountsReceivable/BOY | 0 | 744802 |
| IRS990/AccountsReceivable/EOY | 0 | 771329 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NURSING HOME |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 407 E LUTZ ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARCHBOLD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43502 |
| IRS990/AllOtherContributions | 0 | 857180 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 405 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99980 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69216 |
| IRS990/AllOtherExpenses/Total | 0 | 169601 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 210 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 857180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92506 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 294669 |
| IRS990/DepreciationDepletion/Total | 0 | 294669 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NURSING HOME FOR THE AGED |
| 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 | 8217443 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 37055 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37055 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | SHELIA SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARI YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN LAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB ASCHLIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PEG SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED LEININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBBIE ANDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEAL BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG NAFZIGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| 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/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9757836 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/EOY | 0 | 71470 |
| IRS990/Interest/ProgramServices | 0 | 28623 |
| IRS990/Interest/Total | 0 | 28623 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46871 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46871 |
| IRS990/InvestmentIncomePriorYear | 0 | 16276 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46871 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 955811 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1033903 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5546114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11439810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5159014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5893696 |
| 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 | NURSING HOME |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 627013 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 748278 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN RINGENBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7237296 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8299412 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 243 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 319388 |
| IRS990/Occupancy/Total | 0 | 319388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 858633 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 858633 |
| IRS990/OtherExpensePriorYear | 0 | 2710784 |
| IRS990/OtherExpensesCurrentYear | 0 | 2664622 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES-PROGRAM |
| IRS990/OtherExpenses/Description | 1 | MEDICARE |
| IRS990/OtherExpenses/Description | 2 | FRANCHISE FEE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60998 |
| IRS990/OtherExpenses/ProgramServices | 0 | 725747 |
| IRS990/OtherExpenses/ProgramServices | 1 | 582036 |
| IRS990/OtherExpenses/ProgramServices | 2 | 435518 |
| IRS990/OtherExpenses/Total | 0 | 725747 |
| IRS990/OtherExpenses/Total | 1 | 582036 |
| IRS990/OtherExpenses/Total | 2 | 435518 |
| IRS990/OtherExpenses/Total | 3 | 60998 |
| IRS990/OtherRevenueCurrentYear | 0 | 40923 |
| IRS990/OtherRevenueMisc/Description | 0 | AUCTION |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37495 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37495 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3428 |
| IRS990/OtherRevenuePriorYear | 0 | 4575 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 296114 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4462851 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4758965 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 92492 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 403707 |
| IRS990/PayrollTaxes/Total | 0 | 496199 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5753 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9561 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8812862 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8897980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8812862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8812862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 979417 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 82699 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 979417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 151346 |
| IRS990/SalariesEtcCurrentYear | 0 | 6113797 |
| IRS990/SalariesEtcPriorYear | 0 | 6149207 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1643789 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1890646 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 857180 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 47814 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 77467 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 67922 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 52280 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1102663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 857180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 77467 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1102663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 46871 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 154398 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 74355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 117422 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 409322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8816290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8902555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8580319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8406436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8170566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42876166 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 37495 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 37495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 46871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 154398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 74355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 117422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 409322 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42913661 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 857180 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 47814 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 77467 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 67922 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 52280 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1102663 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9710965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8950369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8657786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8474358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8222846 |
| IRS990ScheduleA/Total509/Total | 0 | 44016324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9757836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8966645 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8812184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8548713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8340268 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44425646 |
| 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 | 5504246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4342143 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9846389 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 378881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1203971 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1582852 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8778419 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - FOR YEARS BEGINNING AFTER JANUARY 1, 2009, THE ORGANIZATION IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THE IMPACT OF THE PROVISIONS OF FASB ASC 740-10-50 ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 10569 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10569 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 82699 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 82699 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9757836 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8778419 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5893696 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9757836 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8778419 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9840535 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED ANNUALLY BY AN EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE DEALT WITH AS THEY ARISE AND THE POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC WHEN REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | OH |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43502 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE RINGENBERG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4194453075 |
| IRS990/TotalAssets/BOY | 0 | 8510379 |
| IRS990/TotalAssetsBOY | 0 | 8510379 |
| IRS990/TotalAssets/EOY | 0 | 9671813 |
| IRS990/TotalAssetsEOY | 0 | 9671813 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 8859991 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 560571 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8217443 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8778419 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 405 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1273083 |
| IRS990/TotalLiabilitiesBOY | 0 | 1273083 |
| IRS990/TotalLiabilities/EOY | 0 | 1372401 |
| IRS990/TotalLiabilitiesEOY | 0 | 1372401 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9671813 |
| IRS990/TotalNbrEmployees | 0 | 243 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7237296 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8299412 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.