Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1090543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,416,045
Down $93,617 (-6.2%) from 2011
Net Assets
Down$1,016,122
Down $36,509 (-3.5%) from 2011
Liabilities
Down$399,923
Down $57,108 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,617,257
Up $124,797 (+5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to promote the optimum physical, emotional and social potential of each individual residing at boyd's kinsman home through quality programs, services, and supportive human interactions.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147398 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131849 |
| IRS990/AccountsReceivable/BOY | 0 | 188180 |
| IRS990/AccountsReceivable/EOY | 0 | 178158 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CARE AND HABILITATION TO THOSE WITH DEVELOPMENTAL DISABILITIES AND MENTAL RETARDATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 315 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KINSMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44428 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 546 |
| IRS990/Advertising/Total | 0 | 546 |
| IRS990/AllOtherContributions | 0 | 1266 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/AllOtherExpenses/Total | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 125620 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 168174 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 293794 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7925 STATE ROUTE 5 PO BOX 176 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KINSMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44428 |
| IRS990/ContractorCompensation/Compensation | 0 | 258113 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DAY HABILITATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PITMARK SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1266 |
| IRS990/ContributionsGrantsPriorYear | 0 | 252850 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3695 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70214 |
| IRS990/DepreciationDepletion/Total | 0 | 73909 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE CARE AND HABILITATION TO THOSE WITH DEVELOPMENTAL DISABILITIES AND MENTAL RETARDATION. TOTAL MEDICAID CERTIFIED BEDS ARE 45. TOTAL INPATIENT DAYS 16,094. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2179532 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5972 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5972 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1800 |
| IRS990/FeesForServicesLegal/Total | 0 | 1800 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2416 |
| IRS990/FeesForServicesManagement/Total | 0 | 2416 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 289642 |
| IRS990/FeesForServicesOther/Total | 0 | 289642 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | KATHY LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH EDGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA CARMICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM DOEBERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JOHN ROHRABAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAULA RUBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARLENE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS M JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHELLY FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHERRY RINCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 15291 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 20041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11787 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 58622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 58773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 43812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 46946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 36932 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | OFFICER, ADMINISTRATOR, QM |
| IRS990/Form990PartVIISectionA/Title | 8 | OFFICER, DON, QMRP |
| IRS990/Form990PartVIISectionA/Title | 9 | OFFICER, BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | OFFICER, CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | OFFICER, ACTIVITY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2554262 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1861 |
| IRS990/Insurance/ProgramServices | 0 | 11432 |
| IRS990/Insurance/Total | 0 | 13293 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17946 |
| IRS990/Interest/Total | 0 | 17946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 364453 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 570841 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 660666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1100350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 489309 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 439684 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROMOTE THE OPTIMUM PHYSICAL, EMOTIONAL AND SOCIAL POTENTIAL OF EACH INDIVIDUAL RESIDING AT BOYD'S KINSMAN HOME THROUGH QUALITY PROGRAMS, SERVICES, AND SUPPORTIVE HUMAN INTERACTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 309633 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 267647 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHELLY FORD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1052631 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1016122 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6200 |
| IRS990/Occupancy/ProgramServices | 0 | 117807 |
| IRS990/Occupancy/Total | 0 | 124007 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52329 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 120012 |
| IRS990/OfficeExpenses/Total | 0 | 172341 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17329 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188531 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 205860 |
| IRS990/OtherExpensePriorYear | 0 | 987090 |
| IRS990/OtherExpensesCurrentYear | 0 | 1042524 |
| IRS990/OtherExpenses/Description | 0 | FRANCHISE PERMIT FEE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2660 |
| IRS990/OtherExpenses/ProgramServices | 0 | 299028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24591 |
| IRS990/OtherExpenses/Total | 0 | 299028 |
| IRS990/OtherExpenses/Total | 1 | 24591 |
| IRS990/OtherExpenses/Total | 2 | 5329 |
| IRS990/OtherExpenses/Total | 3 | 2660 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 427 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164408 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 816735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 981143 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 500 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 500 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20570 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73366 |
| IRS990/PayrollTaxes/Total | 0 | 93936 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2552996 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2477798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2552996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2552996 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62995 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 26486 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1052131 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1015622 |
| IRS990/Revenue | 0 | 2552996 |
| IRS990/RevenuesLessExpensesCY | 0 | -62995 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 238688 |
| IRS990/SalariesEtcCurrentYear | 0 | 1574733 |
| IRS990/SalariesEtcPriorYear | 0 | 1505370 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 467720 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 227362 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1409736 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1281159 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1347498 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1304710 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1232729 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 6575832 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1266 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 252850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 273686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2552996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2477798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2466370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2398379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2187784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12083327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 437 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 322 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1268 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.46840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.46780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5781181 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1409736 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1281159 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1347498 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1304710 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1232729 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 6575832 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2554262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2730648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2468324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2412838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2190941 |
| IRS990ScheduleA/Total509/Total | 0 | 12357013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2554262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2731148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2468761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2412847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2191367 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12358385 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 302241 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 210819 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 513060 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92302 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 310545 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 402847 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45141 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 139302 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 184443 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 427 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FRANCHISE PERMIT FEES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 570841 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SHORT TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 439684 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 570841 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 258113 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 70305 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BOYD'S KINSMAN CONTRACTS WITH PITMARK SERVICES, INC. FOR DAY HABILITATION SERVICES FOR THEIR RESIDENTS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BUILDING RENTAL EXPENSE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BOYD'S ENTERPRISES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JEFF RINCK - PRESIDENT OF PITMARK S |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | JEFF RINCK IS THE SPOUSE OF SHERRY RINCK (OFFICER). |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | ENTITY 100% OWNED BY CARLENE JONES, OFFICER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CARLENE JONES (OFFICER) AND DOUGLAS M. JONES (OFFICER) ARE MARRIED. SHERRY RINCK (OFFICER) IS THE DAUGHTER OF CARLENE AND DOUGLAS M. JONES (OFFICERS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THE AUGUST 2013 BOARD MEETING AND WAS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IF A PERSON IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY IN THE SYSTEM OF WHICH THE ORGANIZATION IS A PART, HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITIES IN THE SYSTEM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF TRUSTEES REQUESTS COMPENSATION COMPARABILITY DATA FROM AN INDEPENDENT CONSULTANT FOR ALL OFFICERS. THIS DATA INCLUDES COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS PROCESS WAS LAST COMPLETED IN 2006. THE BOARD OF TRUSTEES REVIEWS AND DOCUMENTS APPROVAL OF COMPENSATION LEVELS EVERY DECEMBER. THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2012 FOR ALL OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FORM 990 IS LOCATIED ON-SITE AND IF REQUESTED A COPY WILL BE PROVIDED FROM THE CFO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE LOCATED ON-SITE AND IF REQUESTED, A COPY WILL BE PROVIDED FROM THE CFO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CAFS CONTRACT: PROGRAM SERVICE EXPENSES 259,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,354. ACTIVITY PERSONNEL CONTRACT: PROGRAM SERVICE EXPENSES 17,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,270. MEDICAL DIRECTOR CONTRACT: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. THERAPY CONTRACT: PROGRAM SERVICE EXPENSES 5,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,062. PSYCHOLOGIST: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. DIETITIAN CONTRACT: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER ACCOUNTING METHOD THE BOOKS FOR BOYDS KINSMAN HOME, INC. ARE KEPT ON THE MODIFIED CASH METHOD OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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