Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1203835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$894,618
Up $104,721 (+13%) from 2015
Net Assets
Up$892,476
Up $103,262 (+13%) from 2015
Liabilities
Up$2,142
Up $1,459 (+214%) from 2015
Revenue
Up$1,090,354
Up $20,884 (+2.0%) from 2015
Expenses
Down$987,092
Down $71,624 (-6.8%) from 2015
Net Income
Up$103,262
Up $92,508 (+860%) from 2015
To provide services to the elderly of auglaize county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,162 | $619,817 | ▼ $15,345 |
| Cash and Non-Interest-Bearing Accounts | $112,945 | $229,614 | ▲ $116,669 |
| Savings and Temporary Cash Investments | $34,524 | $34,541 | ▲ $17 |
| Accounts Receivable | $7,266 | $10,646 | ▲ $3,380 |
| Total Assets | $789,897 | $894,618 | ▲ $104,721 |
| Liabilities | |||
| Other Liabilities | $683 | $2,142 | ▲ $1,459 |
| Total Liabilities | $683 | $2,142 | ▲ $1,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $789,214 | $892,476 | ▲ $103,262 |
| Total Net Assets Fund Balance | $789,214 | $892,476 | ▲ $103,262 |
| Total Liabilities and Net Assets / Fund Balance | $789,897 | $894,618 | ▲ $104,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $496,945 | $659,952 | $1,156,897 |
| Land | $122,872 | - | $122,872 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Warren | Director | FT | $46,254 | $46,254 |
| Christina Roby | Former Direc | FT | $11,644 | $11,644 |
| Christina Roby | Former Director | - | $11,644 | $11,644 |
| Name | Title |
|---|---|
| Elaine Alstaetter | President |
| Ada Cummins | Board Member |
| Donald Luedeke | Board Member |
| Janet Bassitt | Board Member |
| Lavonne Eley | Board Member |
| Pastor Dennis Gartner | Board Member |
| Rose Brown | Board Member |
| Dorothy Silver | Secretary |
| Greg Bowsher | Treasurer |
| Troy Anderson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $662,683 |
| Other Expenses | $324,409 |
| Total Fundraising Expense | $15,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,302 | $38,693 | $9,673 | $483,668 |
| Other Employee Benefits | $57,571 | $5,117 | $1,279 | $63,967 |
| Payroll Taxes | $51,435 | $4,572 | $1,143 | $57,150 |
| Depreciation Depletion | $50,287 | $5,587 | - | $55,874 |
| Current Officers, Directors, Trustees, and Key Employees | $41,629 | $3,700 | $925 | $46,254 |
| Occupancy | $38,790 | $4,310 | - | $43,100 |
| Fees for Services Accounting | $10,222 | $12,778 | $2,556 | $25,556 |
| Other Expenses | $21,177 | $2,353 | - | $23,530 |
| Comp Disqual Persons | $10,480 | $932 | $232 | $11,644 |
| All Other Expenses | $9,811 | $1,090 | - | $10,901 |
| Travel | $1,728 | $192 | - | $1,920 |
| Total Functional Expenses | $875,607 | $95,677 | $15,808 | $987,092 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $987,092 |
| Total Expenses per Audited Statements | $987,092 |
| Total Expenses per Form 990 | $987,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,142 |
“The form 990 is prepared by stroh, johnson & company adn then given to the board for review and approval before it is filed.”
“Any supposed conflicts of interest are to be reported to a supervisor. Incident reports are kept on file.”
“All increases are presented to the executive committee and board of directors with the general funds budget, normally in september or october. This takes a month for the committee to review. At a following board meeting, they vote to (1) give an increase and (2) how much of an increase. All staff evaluations are signed by the staff member, director, and board president and reviewed with the entire board. A copy is kept in the hiring file.”
“See above part vi, line 15a”
“All documents and financial statements are available upon request.”
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/AccountsReceivableGrp/BOYAmt | 0 | 7266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 924991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193948252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45885 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46254 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 232 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 10480 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 11644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1059935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 324409 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662683 |
| IRS990/CYTotalExpensesAmt | 0 | 987092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15808 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55874 |
| IRS990/Desc | 0 | VARIOUS SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 875607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2556 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA ROBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE ALSTAETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET BASSITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG BOWSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PASTOR DENNIS GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADA CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAVONNE ELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD LUEDEKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11644 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 134944 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 1090354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 619817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279769 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 789214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 892476 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63967 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME - PI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME - PMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1039034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 367503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691213 |
| IRS990/PYTotalExpensesAmt | 0 | 1058716 |
| IRS990/PYTotalRevenueAmt | 0 | 1069470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 875607 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34541 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 3,900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1059935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2652278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5213842 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854526 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848472 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858566 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2561564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1059935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1046768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1004944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5213842 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 987092 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122872 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 496945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 659952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1156897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1090354 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 619817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 987092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1090354 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1090354 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 987092 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 11644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINA ROBY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 11644 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY STROH, JOHNSON & COMPANY ADN THEN GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY SUPPOSED CONFLICTS OF INTEREST ARE TO BE REPORTED TO A SUPERVISOR. INCIDENT REPORTS ARE KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INCREASES ARE PRESENTED TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS WITH THE GENERAL FUNDS BUDGET, NORMALLY IN SEPTEMBER OR OCTOBER. THIS TAKES A MONTH FOR THE COMMITTEE TO REVIEW. AT A FOLLOWING BOARD MEETING, THEY VOTE TO (1) GIVE AN INCREASE AND (2) HOW MUCH OF AN INCREASE. ALL STAFF EVALUATIONS ARE SIGNED BY THE STAFF MEMBER, DIRECTOR, AND BOARD PRESIDENT AND REVIEWED WITH THE ENTIRE BOARD. A COPY IS KEPT IN THE HIRING FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ABOVE PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 789897 |
| IRS990/TotalAssetsEOYAmt | 0 | 894618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 789897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 894618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1059935 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15808 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 875607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 987092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 789214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 892476 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 875607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30401 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57898 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1090354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 789897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 894618 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1728 |
| IRS990/TravelGrp/TotalAmt | 0 | 1920 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.