Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$82,638
Down $25,152 (-23%) from 2010
Liabilities
Up$104,330
Up $8,362 (+8.7%) from 2010
Net Assets
Down-$21,692
Down $33,514 (-283%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$549,776
Down $94,825 (-15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $82,638
- Liabilities
- $104,330
- Net assets
- -$21,692
- Revenue
- -
- Expenses
- $549,776
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.83 | $1.04 | $0.22 | $5.50 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.08 | $0.96 | $0.12 | $6.45 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 22, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $516,262
Filing and Contact Details
Filer
- EIN
- 34-1193808
Raw XML Appendix396 raw XML fields
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104330 |
| IRS990/AccountsReceivable/BOY | 0 | 45884 |
| IRS990/AccountsReceivable/EOY | 0 | 37898 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization operates three residential homes for persons with mental ratardation and other hancaps. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 466 Counth Rd 11 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bellefontaine |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43311 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 158 |
| IRS990/Advertising/Total | 0 | 158 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1868 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9792 |
| IRS990/AllOtherExpenses/Total | 0 | 11660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 475 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47648 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47648 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 445079 |
| IRS990/ContributionsGrantsPriorYear | 0 | 546800 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3479 |
| IRS990/DepreciationDepletion/Total | 0 | 3479 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Corporation provides community based living accomoations for persons with mental retardation within a supervised home-like environment. Approximately 14 persons are served in 3 homes. In addition, two persons are served in the community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 427442 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5080 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7311 |
| IRS990/FeesForServicesOther/Total | 0 | 7311 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Terrance Stolly |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark S O'Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lance Heath |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Natalie Bahan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BIllie Munz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathy Groeber |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jean James |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nancy Harmon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Catherine Oder |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Trey Dearing |
| 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 | 4437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 47675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 445079 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 516262 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15942 |
| IRS990/Insurance/Total | 0 | 15942 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 93 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 92 |
| IRS990/InvestmentIncomePriorYear | 0 | 45 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 423300 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 451195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27895 |
| 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 | The purpose of the corporation is to promote, plan and operate residential programs for mentally retarded and developmentally disabled persons. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kathy Groeber |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -21692 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8100 |
| IRS990/Occupancy/Total | 0 | 8100 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6563 |
| IRS990/OfficeExpenses/Total | 0 | 6563 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13052 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48222 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61274 |
| IRS990/OtherExpensePriorYear | 0 | 147810 |
| IRS990/OtherExpensesCurrentYear | 0 | 139671 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Maintenance repair |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3976 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22241 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21392 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6308 |
| IRS990/OtherExpenses/Total | 0 | 7163 |
| IRS990/OtherExpenses/Total | 1 | 22241 |
| IRS990/OtherExpenses/Total | 2 | 21392 |
| IRS990/OtherExpenses/Total | 3 | 6308 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249588 |
| IRS990/OtherSalariesAndWages/Total | 0 | 263129 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7878 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30176 |
| IRS990/PayrollTaxes/Total | 0 | 38054 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2562 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 71090 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential services to persons with disabilities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 71090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 71090 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -33514 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | -33514 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2357 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 410105 |
| IRS990/SalariesEtcPriorYear | 0 | 496791 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33239 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 445079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 546800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 596327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 639464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 630688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2858358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 440822 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2858358 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 445079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 546800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 596327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 639464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 630688 |
| IRS990ScheduleA/Total170/Total | 0 | 2858358 |
| IRS990ScheduleA/TotalSupport | 0 | 2860370 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26959 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 268522 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 295481 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 936 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154778 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 155714 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27895 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 is available to all Board members after it is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Trustees apporves all compensation to employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section A Line 10 The form 990 is available to all Board members after it is filed Form 990 Part VI Section B Line 15b The Board of Trustees apporves all compensation to employees. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15b |
| 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 466 County Rd 11 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bellefontaine |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43311 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Katherine Groeber |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9375992481 |
| IRS990/TotalAssets/BOY | 0 | 107790 |
| IRS990/TotalAssetsBOY | 0 | 107790 |
| IRS990/TotalAssets/EOY | 0 | 82638 |
| IRS990/TotalAssetsEOY | 0 | 82638 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 445079 |
| IRS990/TotalExpensesCurrentYear | 0 | 549776 |
| IRS990/TotalExpensesPriorYear | 0 | 644601 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122334 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 427442 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 549776 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95968 |
| IRS990/TotalLiabilitiesBOY | 0 | 95968 |
| IRS990/TotalLiabilities/EOY | 0 | 104330 |
| IRS990/TotalLiabilitiesEOY | 0 | 104330 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 107790 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 82638 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11822 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -21692 |
| IRS990/TotalOtherCompensation | 0 | 4437 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 427442 |
| IRS990/TotalProgramServiceRevenue | 0 | 71090 |
| IRS990/TotalReportableCompFromOrg | 0 | 47675 |
| IRS990/TotalRevenueCurrentYear | 0 | 516262 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 92 |
| IRS990/TotalRevenuePriorYear | 0 | 642244 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 71090 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 516262 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 106 |
| IRS990/Travel/ProgramServices | 0 | 24168 |
| IRS990/Travel/Total | 0 | 24274 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 11822 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -21692 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341193808 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Logan County Residential Homes Inc |
| ReturnHeader/Filer/NameControl | 0 | LOGA |
| ReturnHeader/Filer/Phone | 0 | 9375992481 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 159 |
| ReturnHeader/Filer/USAddress/City | 0 | Bellefontaine |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43311 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-22 |
| ReturnHeader/Officer/Name | 0 | Katherine Groeber |
| ReturnHeader/Officer/Title | 0 | Executive Dir |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | John C Harvey CPA Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 48 Marco Lane |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Dayton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45458 |
| ReturnHeader/Preparer/Name | 0 | John Harvey |
| ReturnHeader/Preparer/Phone | 0 | 9374361107 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-22T21:12:53-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Reidsville, NC
View OrganizationReidsville Rescue Squad Inc
501(c)3
Revenue$124,402
Assets$516,262
Revenue vs current organization
No dataAssets vs current organization
525% higherPasco, WA
View OrganizationRascal Rodeo
501(c)3
Revenue$207,565
Assets$516,288
Revenue vs current organization
No dataAssets vs current organization
525% higherBurlington, NC
View OrganizationBright Starz Learning Center
501(c)3
Revenue$516,296
Assets$78,398
Revenue vs current organization
No dataAssets vs current organization
5.1% lowerColumbia, MO
View OrganizationRotary Club of Columbia -
501(c)3
Revenue$22,019
Assets$516,223
Revenue vs current organization
No dataAssets vs current organization
525% higher