Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 34-1250320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,030,106
Up $90,685 (+9.7%) from 2011
Net Assets
Up$1,030,106
Up $90,685 (+9.7%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$409,451
Up $58,832 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services to putnam county residents 60 & over.
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 | false |
| IRS990/AccountsReceivable/BOY | 0 | 1386 |
| IRS990/AccountsReceivable/EOY | 0 | 606 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUTREACH & INFORMATION & REFERRAL - LICENSED SOCIAL WORKER MAKES HOME VISITS & NEEDS ASSESSMENTS, PROVIDES ASSISTANCE WITH MEDICAL/INSURANCE FORMS. EXPLAINS COMMUNITY SERVICES. QUARTERLY NEWSLETTERS DISTRIBUTED. 311 CLIENTS, 766 UNITS. |
| IRS990/Activity2/Expense | 0 | 87142 |
| IRS990/Activity3/Description | 0 | CHORE - PROVIDES ASSISTANCE WITH YARDWORK, MINOR REPAIRS, HEAVY CLEANING, WINDOW WASHING & MANY MISC. TASKS. THIS SERVES 191 CLIENTS, 1,377 HOURS. |
| IRS990/Activity3/Expense | 0 | 40219 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO PUTNAM COUNTY RESIDENTS 60 & OVER. |
| IRS990/ActivityOther/Description | 0 | TELEPHONE REASSURANCE - DAILY TELEPHONE CALLS TO 5 CLIENTS. THERE ARE 625 CALLS MADE ANNUALLY TO ENSURE CLIENT WELL BEING & SOCIALIZATION. |
| IRS990/ActivityOther/Expense | 0 | 6704 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 245 S MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OTTAWA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45875 |
| IRS990/Advertising/ProgramServices | 0 | 1262 |
| IRS990/Advertising/Total | 0 | 1262 |
| IRS990/AllOtherContributions | 0 | 92915 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1239 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6557 |
| IRS990/AllOtherExpenses/Total | 0 | 8246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 593 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 140 |
| IRS990/ConferencesMeetings/Total | 0 | 733 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 64696 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2638 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7914 |
| IRS990/DepreciationDepletion/Total | 0 | 10552 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRANSPORTATION (102,846 MILES) FOR MEDICAL APPOINTMENTS, CONCREGATE MEAL SITE, ESSENTIAL SHOPPING, PERSONAL BUSINESS AND ERRANDS. 256 CLIENTS SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 201097 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5410 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 32.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIE GERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOYCE YANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE UPHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA BASINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN CRAWFIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARITA DEATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNA GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY JANE GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERESIA GERTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY KUHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT HAMBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY SCHLAGBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TODD SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARB SCHUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM ZACHRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JODI WARNECKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GLORIA SCHROEDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 741 |
| 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 | 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 45015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 24684 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4600 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11489 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12569 |
| IRS990/GrossReceipts | 0 | 504736 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1380 |
| IRS990/Insurance/Total | 0 | 1380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5593 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5593 |
| IRS990/InvestmentIncomePriorYear | 0 | 5164 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5593 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 411913 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 307958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 297406 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO PUTNAM COUNTY RESIDENTS 60 & OVER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JODI M WARNECKE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 939421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1030106 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7969 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7969 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1411 |
| IRS990/Occupancy/ProgramServices | 0 | 17961 |
| IRS990/Occupancy/Total | 0 | 19372 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1709 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6659 |
| IRS990/OfficeExpenses/Total | 0 | 8368 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 240 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13053 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13293 |
| IRS990/OtherExpensePriorYear | 0 | 93765 |
| IRS990/OtherExpensesCurrentYear | 0 | 138117 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORT VEHICLE |
| IRS990/OtherExpenses/Description | 1 | GASOLINE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | TRANSPORT SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48819 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24081 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4005 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3627 |
| IRS990/OtherExpenses/Total | 0 | 48819 |
| IRS990/OtherExpenses/Total | 1 | 24081 |
| IRS990/OtherExpenses/Total | 2 | 4197 |
| IRS990/OtherExpenses/Total | 3 | 3627 |
| IRS990/OtherRevenueCurrentYear | 0 | 388703 |
| IRS990/OtherRevenueMisc/Description | 0 | LEVY PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 369592 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11142 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 369592 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11142 |
| IRS990/OtherRevenuePriorYear | 0 | 387848 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52274 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178234 |
| IRS990/OtherSalariesAndWages/Total | 0 | 230508 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3999 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17214 |
| IRS990/PayrollTaxes/Total | 0 | 21213 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1568 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4752 |
| IRS990/PensionPlanContributions/Total | 0 | 6320 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1436 |
| IRS990/ProgramServiceRevenue/Description | 0 | SENIOR CITIZENS DAY |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1436 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 90685 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 939421 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1030106 |
| IRS990/RevenuesLessExpensesCY | 0 | 90685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 108753 |
| IRS990/SalariesEtcCurrentYear | 0 | 271334 |
| IRS990/SalariesEtcPriorYear | 0 | 256854 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 630077 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 732094 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 65359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 104404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 64696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 68331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 88929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 103791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 430151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7505 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10041 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 380734 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 6206 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 5946 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 5099 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 5155 |
| IRS990ScheduleA/NetUBI/Total | 0 | 22406 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1799794 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 380189 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 383824 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 374752 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 296237 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1435002 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 104404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 444885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 452155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 463681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 400028 |
| IRS990ScheduleA/Total170/Total | 0 | 1865153 |
| IRS990ScheduleA/TotalSupport | 0 | 1921598 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4601 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 10552 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 398899 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AMOUNTS ON 8B REPORTED AS EXPENSES ON FS 4,601 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LINE 8B REPORTED AS EXPENSES ON FS 4,601 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | BUILDING DEPRECIATION 10,552 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4601 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 10552 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 297406 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 114507 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 411913 |
| IRS990ScheduleD/OtherRevenues | 0 | 4601 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4601 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 500136 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 409451 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 297406 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 500136 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 403500 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 504737 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TELEPHONE REASSURANCE - DAILY TELEPHONE CALLS TO 5 CLIENTS. THERE ARE 625 CALLS MADE ANNUALLY TO ENSURE CLIENT WELL BEING & SOCIALIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY A CPA FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY FISCAL MANAGER AND EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE BOARD OF TRUSTEES IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY EXECUTIVE DIRECTOR AND KEPT ON FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A PERSONNEL COMMITTEE MADE UP OF MEMBERS FROM THE BOARD OF TRUSTEES ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR AND AGREES TO COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES WHO APPROVE THE COMPENSATION FOR THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AMOUNTS ON 8B REPORTED AS EXPENSES ON FS 4,601 LINE 8B REPORTED AS EXPENSES ON FS -4,601 BUILDING DEPRECIATION 10,552 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DEPRECIATION ON RETURN NOT ON AUDIT STATEMENT 10,552 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| 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 |
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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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