Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1502974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$806,658
Up $179,601 (+29%) from 2012
Net Assets
Up$723,977
Up $186,270 (+35%) from 2012
Liabilities
Down$82,681
Down $6,669 (-7.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,232,965
Down $24,163 (-1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Socialization programs and services for disabled persons
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/AccountsPayableAccruedExpenses/BOY | 0 | 65161 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63932 |
| IRS990/AccountsReceivable/BOY | 0 | 91262 |
| IRS990/AccountsReceivable/EOY | 0 | 221198 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1458 5TH STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44663 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 115 |
| IRS990/Advertising/ProgramServices | 0 | 5303 |
| IRS990/Advertising/Total | 0 | 5418 |
| IRS990/AllOtherContributions | 0 | 46891 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 464 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36970 |
| IRS990/AllOtherExpenses/Total | 0 | 37434 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 152927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 247327 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2560 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61445 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64005 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1357398 |
| IRS990/ContributionsGrantsPriorYear | 0 | 590382 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1803 |
| IRS990/DeferredRevenue/EOY | 0 | 7831 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124230 |
| IRS990/DepreciationDepletion/Total | 0 | 124230 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE MAXIMUM INDEPENDENCE FOR PERSONS WITH DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1199530 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 437 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8306 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8743 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE HOGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDNA FILINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BONNIE BLOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DUANE BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICTORIA EICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANNE RENICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TWYLA MCCARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT HUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM SAYLOR |
| 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/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 | 64005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC DIREC |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6100 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1310507 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6100 |
| IRS990/GrossReceipts | 0 | 1415733 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 50 |
| IRS990/InformationTechnology/ProgramServices | 0 | 670 |
| IRS990/InformationTechnology/Total | 0 | 720 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1612 |
| IRS990/Insurance/ProgramServices | 0 | 38697 |
| IRS990/Insurance/Total | 0 | 40309 |
| IRS990/Interest/ProgramServices | 0 | 1699 |
| IRS990/Interest/Total | 0 | 1699 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6194 |
| IRS990/InvestmentIncomePriorYear | 0 | -6672 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 94 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 469398 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 756680 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 373199 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 287282 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22386 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10918 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANNE RENICKER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 537707 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 723977 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1257 |
| IRS990/Occupancy/ProgramServices | 0 | 40630 |
| IRS990/Occupancy/Total | 0 | 41887 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 534 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15304 |
| IRS990/OfficeExpenses/Total | 0 | 15838 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 31312 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1716 |
| IRS990/OtherExpensePriorYear | 0 | 509211 |
| IRS990/OtherExpensesCurrentYear | 0 | 530796 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 348 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158339 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18828 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17033 |
| IRS990/OtherExpenses/Total | 0 | 158339 |
| IRS990/OtherExpenses/Total | 1 | 46605 |
| IRS990/OtherExpenses/Total | 2 | 18828 |
| IRS990/OtherExpenses/Total | 3 | 17381 |
| IRS990/OtherRevenueCurrentYear | 0 | 6868 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6868 |
| IRS990/OtherRevenuePriorYear | 0 | 1602 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22137 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 531284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 553421 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3081 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73950 |
| IRS990/PayrollTaxes/Total | 0 | 77031 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 420 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5576 |
| IRS990/PensionPlanContributions/Total | 0 | 5996 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9669 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9533 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 45273 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 785089 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45273 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3502 |
| IRS990/ReconcilationRevenueExpenses | 0 | 182768 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1373610 |
| IRS990/RevenuesLessExpensesCY | 0 | 182768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113273 |
| IRS990/SalariesEtcCurrentYear | 0 | 702169 |
| IRS990/SalariesEtcPriorYear | 0 | 747917 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1357398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 590382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 569686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 496046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 591743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3605255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1040 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 52235 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6868 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1602 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1360 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14326 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3605255 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1357398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 590382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 569686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 496046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 591743 |
| IRS990ScheduleA/Total170/Total | 0 | 3605255 |
| IRS990ScheduleA/TotalSupport | 0 | 3620621 |
| 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/Equipment/BookValue | 0 | 17054 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139368 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 156422 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3502 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1229463 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3,502 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1189 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5464 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6653 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3502 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 269039 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 324566 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 593605 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1415733 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1232965 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 287282 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1415733 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1229463 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1415733 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTOR'S COMPENSATION SET ACCORDING TO THE ORGANIZATION'S PAY SCALE AND APPROVED BY BOARD OF TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO THE ORGANIZATION'S PAY SCALE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 3,502 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 39143 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1458 5TH STREET NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44663 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANNE RENICKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3303433668 |
| IRS990/TotalAssets/BOY | 0 | 627057 |
| IRS990/TotalAssetsBOY | 0 | 627057 |
| IRS990/TotalAssets/EOY | 0 | 806658 |
| IRS990/TotalAssetsEOY | 0 | 806658 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1357398 |
| IRS990/TotalExpensesCurrentYear | 0 | 1232965 |
| IRS990/TotalExpensesPriorYear | 0 | 1257128 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33435 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1199530 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1232965 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 89350 |
| IRS990/TotalLiabilitiesBOY | 0 | 89350 |
| IRS990/TotalLiabilities/EOY | 0 | 82681 |
| IRS990/TotalLiabilitiesEOY | 0 | 82681 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 627057 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 806658 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.