Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,236,080
No earlier filing loaded for comparison.
Net Assets
$32,165
No earlier filing loaded for comparison.
Liabilities
$5,203,915
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,307,305
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To organize, establish, maintain, and provide facilities for retirement living; to promote, develop, and provide a complete range of programs and services for the assistance of the aging.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90832 |
| IRS990/AccountsReceivable/BOY | 0 | 16201 |
| IRS990/AccountsReceivable/EOY | 0 | 14096 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RETIREMENT HOUSING DEVELOPMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 425 ORRVILLA DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORRVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 446672427 |
| IRS990/Advertising/ProgramServices | 0 | 8772 |
| IRS990/Advertising/Total | 0 | 8772 |
| IRS990/AllOtherContributions | 0 | 1338 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 357996 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82367 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22611 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22611 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45222 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1508 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 570 |
| IRS990/ConferencesMeetings/Total | 0 | 2078 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1338 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80850 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 205281 |
| IRS990/DepreciationDepletion/Total | 0 | 205281 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 78 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1216287 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8877 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8877 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE SCHMID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOIS BONTRAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ART NEUENSCHWANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE BIXLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MORRIS STUTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLETUS CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WELMA MAST STUTZMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 12053 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -3769 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1413474 |
| IRS990/GrossRents/Real | 0 | 1300 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 66281 |
| IRS990/IntangibleAssets/EOY | 0 | 61452 |
| IRS990/Interest/ProgramServices | 0 | 77287 |
| IRS990/Interest/Total | 0 | 77287 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2813 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6582 |
| IRS990/InvestmentIncomePriorYear | 0 | -4778 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6582 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 192873 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 212674 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2908276 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7647573 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4479234 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4739297 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3769 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ORGANIZE, ESTABLISH, MAINTAIN, AND PROVIDE FACILITIES FOR RETIREMENT LIVING; TO PROMOTE, DEVELOP, AND PROVIDE A COMPLETE RANGE OF PROGRAMS AND SERVICES FOR THE ASSISTANCE OF THE AGING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1730586 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1823095 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE BIXLER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -88418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32165 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3769 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3769 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1300 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 223577 |
| IRS990/Occupancy/Total | 0 | 223577 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109552 |
| IRS990/OfficeExpenses/Total | 0 | 109552 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 121710 |
| IRS990/OtherAssetsTotal/EOY | 0 | 121710 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16574 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50224 |
| IRS990/OtherExpensePriorYear | 0 | 638187 |
| IRS990/OtherExpensesCurrentYear | 0 | 650559 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 11303 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2160 |
| IRS990/OtherExpenses/Total | 0 | 11303 |
| IRS990/OtherExpenses/Total | 1 | 2160 |
| IRS990/OtherLiabilities/BOY | 0 | 3499800 |
| IRS990/OtherLiabilities/EOY | 0 | 3289988 |
| IRS990/OtherRevenueCurrentYear | 0 | 2911 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-EXCLUDED |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1050 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 561 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1611 |
| IRS990/OtherRevenuePriorYear | 0 | 3598 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35517 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 471861 |
| IRS990/OtherSalariesAndWages/Total | 0 | 507378 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5931 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47991 |
| IRS990/PayrollTaxes/Total | 0 | 53922 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4484 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1402643 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXPIRED LEASE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | HUD FEE |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1057428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 186950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 138933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1057428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 186950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 138933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 18183 |
| IRS990/ReconcilationRevenueExpenses | 0 | 102400 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1300 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1402643 |
| IRS990/RevenuesLessExpensesCY | 0 | 102400 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 138148 |
| IRS990/SalariesEtcCurrentYear | 0 | 656746 |
| IRS990/SalariesEtcPriorYear | 0 | 597571 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 82188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6369 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14121 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 50944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1402643 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1150694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1178251 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1115308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6141132 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 50944 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99250 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99190 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1192372 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1124872 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6280773 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 2465993 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6122298 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 362579 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 329050 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 691629 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 102400 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 120583 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1307305 |
| IRS990ScheduleD/Land/BookValue | 0 | 458423 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 458423 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 227028 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 58081 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 285109 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 18183 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 18183 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34962 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55152 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 90114 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10497 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3279491 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES & W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalAdjustments | 0 | 18183 |
| IRS990ScheduleD/TotalExpenses | 0 | 1307305 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1307305 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3289988 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4739297 |
| IRS990ScheduleD/TotalRevenue | 0 | 1409705 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1409705 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1307305 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1427888 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-12-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | TO FINANCE COSTS OF HOSPITAL FACILITIES AS DEFINED IN CHAPTER 140, O.R.C. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1470000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 30000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1500000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 346002121 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF ORRVILLE |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 1500000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2009 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MORRIS STUTZMAN, PRESIDENT OF THE BOARD AND WELMA MAST STUTZMAN, SECRETARY OF THE BOARD - "FAMILY RELATIONSHIP". WELMA MAST STUTZMAN IS MORRIS STUTZMAN'S SISTER-IN-LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMMITTEES ARE NOT AT LIBERTY TO MAKE DECISIONS OR ACT ON BEHALF OF THE GOVERNING BODY OR BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A REVIEW OF ORRVILLA'S FORM 990 WILL BE CONDUCTED BY GEORGE BIXLER, THE EXECUTIVE DIRECTOR, PRIOR TO THE FILING OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORRVILLA, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 18,183. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 1 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 425 ORRVILLA DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORRVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44667 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GEORGE BIXLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3306834455 |
| IRS990/TotalAssets/BOY | 0 | 5238584 |
| IRS990/TotalAssetsBOY | 0 | 5238584 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.