Civic Intelligence

Rotary Manor Inc.

EIN 34-1302960 • 501(c)3 • Urbana, OH

Pub. 78 Eligible

Profile

To provide housing to elderly and physically challenged individuals with subsidies from the department of housing and urban development under section 202 of the national housing act of 1959.

125 East Ward StreetUrbana, OH 43078

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$547,427

Down $35,620 (-6.1%) from 2023

Liabilities

Down

$1,065,864

Down $22,037 (-2.0%) from 2023

Net Assets

Down

-$518,437

Down $13,583 (-2.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Up

$377,692

Up $9,855 (+2.7%) from 2023

Expenses

Down

$391,275

Down $43,333 (-10.0%) from 2023

Net Income

Up

-$13,583

Up $53,188 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,084,888Liabilities 2010: $1,312,947Net Assets 2010: -$228,0592010Assets 2011: $1,021,985Liabilities 2011: $1,289,072Net Assets 2011: -$267,0872011Assets 2012: $971,014Liabilities 2012: $1,275,540Net Assets 2012: -$304,5262012Assets 2013: $902,997Liabilities 2013: $1,278,895Net Assets 2013: -$375,8982013Assets 2014: $855,956Liabilities 2014: $1,260,691Net Assets 2014: -$404,7352014Assets 2015: $777,551Liabilities 2015: $1,200,250Net Assets 2015: -$422,6992015Assets 2016: $783,447Liabilities 2016: $1,201,487Net Assets 2016: -$418,0402016Assets 2017: $760,700Liabilities 2017: $1,213,314Net Assets 2017: -$452,6142017Assets 2018: $714,567Liabilities 2018: $1,174,471Net Assets 2018: -$459,9042018Assets 2019: $657,091Liabilities 2019: $1,146,843Net Assets 2019: -$489,7522019Assets 2020: $694,635Liabilities 2020: $1,142,415Net Assets 2020: -$447,7802020Assets 2021: $683,172Liabilities 2021: $1,127,274Net Assets 2021: -$444,1022021Assets 2022: $667,912Liabilities 2022: $1,105,995Net Assets 2022: -$438,0832022Assets 2023: $583,047Liabilities 2023: $1,087,901Net Assets 2023: -$504,8542023Assets 2024: $547,427Liabilities 2024: $1,065,864Net Assets 2024: -$518,4372024

Highlighted filing

2024

Assets$547,427
Liabilities$1,065,864
Net Assets-$518,437
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $344,9012010Expenses 2011: $376,6212011Expenses 2012: $386,0442012Revenue 2013: $349,134Expenses 2013: $420,506Net Income 2013: -$71,3722013Revenue 2014: $350,141Expenses 2014: $378,978Net Income 2014: -$28,8372014Revenue 2015: $355,417Expenses 2015: $373,381Net Income 2015: -$17,9642015Revenue 2016: $363,468Expenses 2016: $358,809Net Income 2016: $4,6592016Revenue 2017: $346,263Expenses 2017: $380,837Net Income 2017: -$34,5742017Revenue 2018: $339,772Expenses 2018: $347,062Net Income 2018: -$7,2902018Revenue 2019: $353,637Expenses 2019: $383,485Net Income 2019: -$29,8482019Revenue 2020: $363,164Expenses 2020: $321,192Net Income 2020: $41,9722020Revenue 2021: $372,967Expenses 2021: $369,289Net Income 2021: $3,6782021Revenue 2022: $373,883Expenses 2022: $367,864Net Income 2022: $6,0192022Revenue 2023: $367,837Expenses 2023: $434,608Net Income 2023: -$66,7712023Revenue 2024: $377,692Expenses 2024: $391,275Net Income 2024: -$13,5832024

Highlighted filing

2024

Revenue$377,692
Expenses$391,275
Net Income-$13,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,427
Liabilities
$1,065,864
Net assets
-$518,437
Revenue
$377,692
Expenses
$391,275
Net income
-$13,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.07$0.52$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.50$0.37$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.11$0.44$0.37$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.44$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.14$0.45$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.15$0.49$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$1.17$0.46$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$1.21$0.45$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$0.35$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.28$0.38$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.28$0.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.29$0.27$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.31$0.23$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$377,692
Mission and Program Overview

Mission

To provide housing to elderly and physically challenged individuals with subsidies from the department of housing and urban development under section 202 of the national housing act of 1959.

To provide safe, decent and clean housing to the elderly and the physically challenged based on financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,924$168,149▲ $20,225
Accounts Receivable$5,783$13,121▲ $7,338
Prepaid Expenses and Deferred Charges$5,328$4,774▼ $554
Cash and Non-Interest-Bearing Accounts$15,232$500▼ $14,732
Total Assets$583,047$547,427▼ $35,620
Other Assets Total$408,780$360,883▼ $47,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,197$902,381▼ $34,816
Accounts Payable and Accrued Expenses$81,044$129,932▲ $48,888
Deferred Revenue$36,752$21,370▼ $15,382
Other Liabilities$32,908$12,181▼ $20,727
Total Liabilities$1,087,901$1,065,864▼ $22,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-504,854$-518,437▼ $13,583
Total Net Assets Fund Balance$-504,854$-518,437▼ $13,583
Total Liabilities and Net Assets / Fund Balance$583,047$547,427▼ $35,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,946$1,599,837$1,728,783
Land$39,203-$39,203
Equipment$0$12,616$12,616
Other Assets Org$347,121--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William BorlandPresident
Brett GilbertTrustee
David MartinTrustee
Kenneth DavisTrustee
Michael MelvinTrustee
Rev Jim LillibridgeTrustee
W Bradley MilliceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,538
Program Service Revenue
$213,780
Investment Income
$2,374
Other Revenue
$0
Change in Net Assets
$-13,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$377,692
Total Revenue per Form 990
$377,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,101
Salaries, Compensation, and Employee Benefits$63,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,171--$79,171
Other Salaries and Wages$51,339--$51,339
Office Expenses$48,885--$48,885
Interest$31,012--$31,012
Depreciation Depletion$24,952--$24,952
Fees for Services Management-$23,491-$23,491
Fees for Services Accounting$3,634$7,560-$11,194
Other Expenses$9,149--$9,149
Insurance$7,833--$7,833
All Other Expenses$7,677--$7,677
Other Employee Benefits$6,109--$6,109
Payroll Taxes$5,726--$5,726
Conferences and Meetings$1,768--$1,768
Advertising$705--$705
Total Functional Expenses$360,224$31,051$0$391,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,275
Total Expenses per Audited Statements$391,275
Total Expenses per Form 990$391,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$11,714
Residual Receipts Available for Recapture$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of trustees review the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board of trustees are provided a copy of the conflict of interest policy and reviewed annually for conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes the irs forms available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Manor Inc
EIN
34-1302960
Phone
9376521142
Address
125 EAST WARD STREET, URBANA, OH 43078

Signing Officer

Name
Brad Millice
Title
Treasurer
Phone
9376521142
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Millice
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt218040
IRS990/OtherExpensesGrp/TotalAmt39149
IRS990/OtherLiabilitiesGrp/BOYAmt032908
IRS990/OtherLiabilitiesGrp/EOYAmt012181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051339
IRS990/OtherSalariesAndWagesGrp/TotalAmt051339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05726
IRS990/PayrollTaxesGrp/TotalAmt05726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04774
IRS990/PrincipalOfficerNm0BRAD MILLICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY APTS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR RE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02335
IRS990/PYOtherExpensesAmt0351447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200207
IRS990/PYRevenuesLessExpensesAmt0-66771
IRS990/PYSalariesCompEmpBnftPaidAmt083161
IRS990/PYTotalExpensesAmt0434608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0846412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt0921020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921020
IRS990ScheduleA/TotalSupportAmt0950904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01599837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728783
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1347121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW AND REPLACEMENT RESERVE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360883
IRS990ScheduleD/TotalExpensesPerForm990Amt0391275
IRS990ScheduleD/TotalLiabilityAmt012181
IRS990ScheduleD/TotalRevenuePerForm990Amt0377692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REVIEWED ANNUALLY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE IRS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583047
IRS990/TotalAssetsEOYAmt0547427
IRS990/TotalAssetsGrp/BOYAmt0583047
IRS990/TotalAssetsGrp/EOYAmt0547427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01087901
IRS990/TotalLiabilitiesEOYAmt01065864
IRS990/TotalLiabilitiesGrp/BOYAmt01087901
IRS990/TotalLiabilitiesGrp/EOYAmt01065864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-504854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-518437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360224
IRS990/TotalProgramServiceRevenueAmt0213780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 EAST WARD STREET
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043078
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MILLICE

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