Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1218346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$132,426
Down $48,220 (-27%) from 2011
Net Assets
Down$84,001
Down $57,226 (-41%) from 2011
Liabilities
Up$48,425
Up $9,006 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$494,863
Down $18,568 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide skilled nursing, physical therapy, speech therapy, and home health aide services in a home setting
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 | 39419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48425 |
| IRS990/AccountsReceivable/BOY | 0 | 77006 |
| IRS990/AccountsReceivable/EOY | 0 | 100523 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SKILLED NURSING, PHYSICAL THERAPY, SPEECH THERAPY, AND HOME HEALTH AIDE SERVICES IN A HOME SETTING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1115 CANTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARROLLTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44615 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1694 |
| IRS990/Advertising/Total | 0 | 1694 |
| IRS990/AllOtherContributions | 0 | 1262 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3981 |
| IRS990/AllOtherExpenses/Total | 0 | 11477 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79833 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11312 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94172 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49042 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143214 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1217 |
| IRS990/ConferencesMeetings/Total | 0 | 1217 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1262 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1737 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2223 |
| IRS990/DepreciationDepletion/Total | 0 | 2223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTHCARE VISITS TO THE RESIDENTS OF CARROLL COUNTY AND SURROUNDING AREA - APPROXIMATELY 200 PATIENTS VISITED. |
| 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 | 253901 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17060 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIMBERLY LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF YEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELAINE PAINTING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM FUREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT HERRON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK LAMIELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV DAN LOOMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA TARR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARLA MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HELEN SKINNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1738 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1407 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1089 |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 58278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 44194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 35011 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADMIN. |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR OF NURS. |
| IRS990/Form990PartVIISectionA/Title | 2 | OPER MGR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| 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/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 438164 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8754 |
| IRS990/Insurance/Total | 0 | 8754 |
| IRS990/Interest/ManagementAndGeneral | 0 | 329 |
| IRS990/Interest/Total | 0 | 329 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2059 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2146 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 347 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 347 |
| IRS990/InvestmentIncomePriorYear | 0 | 226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 347 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10835 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10308 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 138059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 142745 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4686 |
| 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 | PROVIDE SKILLED NURSING, PHYSICAL THERAPY, SPEECH THERAPY, AND HOME HEALTH AIDE SERVICES IN A HOME SETTING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT A MORGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 141227 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 84001 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15621 |
| IRS990/Occupancy/Total | 0 | 15621 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 170746 |
| IRS990/OtherExpensesCurrentYear | 0 | 168702 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5920 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5860 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74725 |
| IRS990/OtherExpenses/Total | 0 | 74725 |
| IRS990/OtherExpenses/Total | 1 | 6480 |
| IRS990/OtherExpenses/Total | 2 | 5920 |
| IRS990/OtherExpenses/Total | 3 | 5860 |
| IRS990/OtherRevenueCurrentYear | 0 | 190 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 190 |
| IRS990/OtherRevenuePriorYear | 0 | 233 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46537 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76162 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122699 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24387 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35861 |
| IRS990/PayrollTaxes/Total | 0 | 60248 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3003 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2451 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 436365 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE PATIENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PATIENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGED CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAID PATIENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 461977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 300571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 300571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8159 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -527 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56699 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 436365 |
| IRS990/RevenuesLessExpensesCY | 0 | -56699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49258 |
| IRS990/SalariesEtcCurrentYear | 0 | 326161 |
| IRS990/SalariesEtcPriorYear | 0 | 342685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2510197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 233 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 233 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8954 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1262 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2027 |
| IRS990ScheduleA/Total170/Total | 0 | 8954 |
| IRS990ScheduleA/TotalSupport | 0 | 9760 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1243 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 136066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137309 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3443 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1993 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5436 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4686 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED WITH ALL THE BOARD MEMBERS AT A REGULAR MEETING PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYMENT,INTEREST, OR ANYTHING ELSE THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST AND SIGN AN ANNUAL DISCLOSURE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE HAVE BEEN NO SALARY INCREASES FOR ANY OF THE EMPLOYEES FOR SEVERAL YEARS. AN ANNUAL BONUS WAS GIVEN THE PREVIOUS YEAR. IT IS DETERMINED BY THE INDEPENDENT VOTING MEMBERS OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE 15A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTATION MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCE UNREALIZED INVESTMENT (LOSS) |
| 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/Identifier | 5 | ADDITIONAL INFORMATION |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1115 CANTON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARROLLTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44615 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT MORGAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3306277625 |
| IRS990/TotalAssets/BOY | 0 | 180646 |
| IRS990/TotalAssetsBOY | 0 | 180646 |
| IRS990/TotalAssets/EOY | 0 | 132426 |
| IRS990/TotalAssetsEOY | 0 | 132426 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1262 |
| IRS990/TotalExpensesCurrentYear | 0 | 494863 |
| IRS990/TotalExpensesPriorYear | 0 | 513431 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 240962 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253901 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 494863 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39419 |
| IRS990/TotalLiabilitiesBOY | 0 | 39419 |
| IRS990/TotalLiabilities/EOY | 0 | 48425 |
| IRS990/TotalLiabilitiesEOY | 0 | 48425 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 180646 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 132426 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 141227 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 84001 |
| IRS990/TotalOtherCompensation | 0 | 4234 |
| IRS990/TotalOtherRevenue | 0 | 190 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253901 |
| IRS990/TotalProgramServiceRevenue | 0 | 436365 |
| IRS990/TotalReportableCompFromOrg | 0 | 137483 |
| IRS990/TotalRevenueCurrentYear | 0 | 438164 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 347 |
| IRS990/TotalRevenuePriorYear | 0 | 464173 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 436555 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 438164 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3212 |
| IRS990/Travel/ProgramServices | 0 | 14130 |
| IRS990/Travel/Total | 0 | 17342 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 141227 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 84001 |
| IRS990/UponRequest | 0 | X |
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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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