Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1301950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,176,950
Down $81,000 (-6.4%) from 2011
Net Assets
Up$559,187
Up $71,048 (+15%) from 2011
Liabilities
Down$617,763
Down $152,048 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,434,879
Down $133,691 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 241122 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 232207 |
| IRS990/AccountsReceivable/BOY | 0 | 335411 |
| IRS990/AccountsReceivable/EOY | 0 | 295107 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 N WASHINGTON ST PO BOX 250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TIFFIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44883 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3511 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1071 |
| IRS990/AllOtherExpenses/Total | 0 | 4582 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27441 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3706 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108797 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108797 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24678 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7357 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30582 |
| IRS990/DepreciationDepletion/Total | 0 | 37939 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATES FACILITIES HOUSING APPROXIMATELY 130 DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 58274 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3680896 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2382 |
| IRS990/FeesForServicesLegal/Total | 0 | 2382 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18948 |
| IRS990/FeesForServicesOther/Total | 0 | 18948 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | EILENE GUY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY JANE HAHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERN HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CABLE A STEINEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH E STEININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT G WEINHARDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 15269 |
| 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 | 93528 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 953 |
| IRS990/FundraisingEvents | 0 | 3706 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 34727 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 94882 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4590054 |
| IRS990/GrossRents/Real | 0 | 14560 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7112 |
| IRS990/InformationTechnology/Total | 0 | 7112 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9290 |
| IRS990/Insurance/ProgramServices | 0 | 37161 |
| IRS990/Insurance/Total | 0 | 46451 |
| IRS990/IntangibleAssets/BOY | 0 | 95 |
| IRS990/IntangibleAssets/EOY | 0 | 24 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1549 |
| IRS990/Interest/ProgramServices | 0 | 17103 |
| IRS990/Interest/Total | 0 | 18652 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34727 |
| IRS990/InvestmentIncomePriorYear | 0 | 21679 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 518791 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1288527 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 849309 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 769736 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 60155 |
| IRS990/LessRentalExpenses/Real | 0 | 23019 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 490341 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 293270 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT G WEINHARDT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 488139 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 559187 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 34727 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 34727 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -953 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -953 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -2080 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -8459 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -6379 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2559 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 260 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26076 |
| IRS990/Occupancy/ProgramServices | 0 | 82813 |
| IRS990/Occupancy/Total | 0 | 108889 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74704 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 126971 |
| IRS990/OfficeExpenses/Total | 0 | 201675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58274 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22545 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 316984 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 339529 |
| IRS990/OtherExpensePriorYear | 0 | 696491 |
| IRS990/OtherExpensesCurrentYear | 0 | 642797 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | VACCINATIONS & PHYSICAL |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3671 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 488 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14683 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6827 |
| IRS990/OtherExpenses/Total | 0 | 19295 |
| IRS990/OtherExpenses/Total | 1 | 18354 |
| IRS990/OtherExpenses/Total | 2 | 8534 |
| IRS990/OtherExpenses/Total | 3 | 488 |
| IRS990/OtherLiabilities/BOY | 0 | 38348 |
| IRS990/OtherLiabilities/EOY | 0 | 34012 |
| IRS990/OtherRevenueCurrentYear | 0 | -9412 |
| IRS990/OtherRevenuePriorYear | 0 | -5438 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 350497 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2651171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3001668 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34871 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 307217 |
| IRS990/PayrollTaxes/Total | 0 | 342088 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22984 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26368 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4476906 |
| IRS990/ProgramServiceRevenue/Description | 0 | WAIVER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4690433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4402060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 74846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4402060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 74846 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 71048 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -8459 |
| 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 | 4476906 |
| IRS990/RevenuesLessExpensesCY | 0 | 71048 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 162782 |
| IRS990/SalariesEtcCurrentYear | 0 | 3792082 |
| IRS990/SalariesEtcPriorYear | 0 | 3872079 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 34069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5796 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4476906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4690433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4688086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4538754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4609399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23003578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15348 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2084 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 571 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 277 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1201 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4133 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23037647 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4480612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4715111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4688086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4538754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4615084 |
| IRS990ScheduleA/Total509/Total | 0 | 23037647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4485462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4721897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4694453 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4539031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4616285 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23057128 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 546933 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 384725 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 931658 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27836 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125186 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 153022 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION MAINTAINS PAYEE ACCOUNTS ON BEHALF OF CLIENTS. STAFF ASSIGNED TO WORK WITH THE CLIENT ARE ADDED AS A SIGNER TO THE CLIENT'S ACCOUNT TO ASSIST WITH BILL PAYING, ETC. OTHER STAFF (NON-SIGNERS) RECONCILE THE BANK STATEMENTS MONTHLY FOR THESE ACCOUNTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 185225 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 185225 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2358 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2642 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7384 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6238 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13622 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34012 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES & OTHER PAYROLL WITHHOLDING |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34012 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 769736 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RENAISSANCE HOUSE, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING UPDATED CONFLICT OF INTEREST POLICY STATEMENTS TO BE REVIEWED AND SIGNED BY THE BOARD MEMBERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RENAISSANCE HOUSE, INC. USES THE OPRA SALARY SURVEY TO DETERMINE REASONABLE COMPENSATION FOR ITS OFFICERS, WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE DETERMINATION PROCESS IS ONLY USED WHEN INCREASES IN SALARY ARE CONSIDERED, MOST RECENTLY IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PURPOSE OF RENAISSANCE HOUSE, INC. IS TO ASSURE THAT THE DEVELOPMENTALLY DISABLED PERSONS WHO RECEIVE OUR SERVICES ARE PROVIDED THE OPPORTUNITY TO: 1. BE PRESENT IN THE COMMUNITY. 2. PARTICIPATE IN COMMUNITY FUNCTIONS, AND BE SUPPORTED IN RELATIONSHIPS, WITH VALUED CITIZENS 3. BE AWARE OF AND UNDERSTAND THEIR RIGHTS AND MAKE INFORMED CHOICES. 4. GAIN INCREASED COMPETENCIES. 5. ENHANCE GENERAL REPUTATION AND SOCIAL ROLES. THESE OPPORTUNITIES ARE TO BE PROVIDED IN RESIDENTIAL SETTINGS, SPONSORED BY THE RENAISSANCE HOUSE, INC. IN SENECA, HURON, HANCOCK, SANDUSKY AND ERIE COUNTIES. RESIDENTIAL SETTINGS WILL BE DESIGNED SO THAT ALL SERVICE CONSUMERS ARE ABLE TO HAVE A GOOD HOME, RECEIVE THE ASSISTANCE THEY NEED ACCORDING TO INDIVIDUAL SERVICE PLANS, AND FORM SOLID RELATIONSHIPS. THE AGENCY IS COMMITTED TO SEEING THAT EACH PERSON IS ABLE TO ESTABLISH A PERMANENT LIVING SITUATION. THE PURPOSE OF THE AGENCY IS TO ORGANIZE ASSISTANCE THROUGH PAID STAFF, OR OTHER SERVICE PROVIDERS, BASED ON EACH INDIVIDUAL'S NEEDS. ASSISTANCE IS TO BE PROVIDED TO PEOPLE IN THE LEAST RESTRICTIVE SETTING WITHIN AS SMALL OF A GROUPING AS POSSIBLE. WE WILL PROVIDE THIS ASSISTANCE BY USING CULTURALLY VALUED PRACTICES DESIGNED TO IMPROVE THE CONSUMER'S SOCIAL ROLE, USING STANDARDS OF QUALITY WHICH WE EXPECT FOR OURSELVES OR VALUE IN OTHERS. IN ALL CASES, INDIVIDUALS SERVED WILL BE AFFORDED THE OPPORTUNITY TO HAVE CONTROL OVER THEIR LIVING SITUATION. ASSISTANCE WILL BE PROVIDED BY THE AGENCY TO EACH INDIVIDUAL TO SUPPORT THIS OBJECTIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PURPOSE OF RENAISSANCE HOUSE, INC. IS TO ASSURE THAT THE DEVELOPMENTALLY DISABLED PERSONS WHO RECEIVE OUR SERVICES ARE PROVIDED THE OPPORTUNITY TO: 1. BE PRESENT IN THE COMMUNITY. 2. PARTICIPATE IN COMMUNITY FUNCTIONS, AND BE SUPPORTED IN RELATIONSHIPS, WITH VALUED CITIZENS 3. BE AWARE OF AND UNDERSTAND THEIR RIGHTS AND MAKE INFORMED CHOICES. 4. GAIN INCREASED COMPETENCIES. 5. ENHANCE GENERAL REPUTATION AND SOCIAL ROLES. THESE OPPORTUNITIES ARE TO BE PROVIDED IN RESIDENTIAL SETTINGS, SPONSORED BY THE RENAISSANCE HOUSE, INC. IN SENECA, HURON, HANCOCK, SANDUSKY AND ERIE COUNTIES. RESIDENTIAL SETTINGS WILL BE DESIGNED SO THAT ALL SERVICE CONSUMERS ARE ABLE TO HAVE A GOOD HOME, RECEIVE THE ASSISTANCE THEY NEED ACCORDING TO INDIVIDUAL SERVICE PLANS, AND FORM SOLID RELATIONSHIPS. THE AGENCY IS COMMITTED TO SEEING THAT EACH PERSON IS ABLE TO ESTABLISH A PERMANENT LIVING SITUATION. THE PURPOSE OF THE AGENCY IS TO ORGANIZE ASSISTANCE THROUGH PAID STAFF, OR OTHER SERVICE PROVIDERS, BASED ON EACH INDIVIDUAL'S NEEDS. ASSISTANCE IS TO BE PROVIDED TO PEOPLE IN THE LEAST RESTRICTIVE SETTING WITHIN AS SMALL OF A GROUPING AS POSSIBLE. WE WILL PROVIDE THIS ASSISTANCE BY USING CULTURALLY VALUED PRACTICES DESIGNED TO IMPROVE THE CONSUMER'S SOCIAL ROLE, USING STANDARDS OF QUALITY WHICH WE EXPECT FOR OURSELVES OR VALUE IN OTHERS. IN ALL CASES, INDIVIDUALS SERVED WILL BE AFFORDED THE OPPORTUNITY TO HAVE CONTROL OVER THEIR LIVING SITUATION. ASSISTANCE WILL BE PROVIDED BY THE AGENCY TO EACH INDIVIDUAL TO SUPPORT THIS OBJECTIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RENAISSANCE HOUSE, INC. DOES NOT HAVE GOVERNING BODY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART I, LINE 1: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART III, LINE 1: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION A, LINE 8B: |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TIFFIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44883 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KELLY WIDMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4194477901 |
| IRS990/TotalAssets/BOY | 0 | 1257950 |
| IRS990/TotalAssetsBOY | 0 | 1257950 |
| IRS990/TotalAssets/EOY | 0 | 1176950 |
| IRS990/TotalAssetsEOY | 0 | 1176950 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3706 |
| IRS990/TotalExpensesCurrentYear | 0 | 4434879 |
| IRS990/TotalExpensesPriorYear | 0 | 4568570 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 753983 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3680896 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4434879 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -6379 |
| IRS990/TotalLiabilities/BOY | 0 | 769811 |
| IRS990/TotalLiabilitiesBOY | 0 | 769811 |
| IRS990/TotalLiabilities/EOY | 0 | 617763 |
| IRS990/TotalLiabilitiesEOY | 0 | 617763 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1257950 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1176950 |
| IRS990/TotalNbrEmployees | 0 | 260 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 488139 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 559187 |
| IRS990/TotalOtherCompensation | 0 | 15269 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3680896 |
| IRS990/TotalProgramServiceRevenue | 0 | 4476906 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 93528 |
| IRS990/TotalRevenueCurrentYear | 0 | 4505927 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 31694 |
| IRS990/TotalRevenuePriorYear | 0 | 4731352 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4476906 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4505927 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -6379 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.