Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$191,011
No earlier filing loaded for comparison.
Net Assets
$155,580
No earlier filing loaded for comparison.
Liabilities
$35,431
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$440,030
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide medical care to terminally ill patients regardless of financial ability topay for services rendered.
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 | 15946 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7630 |
| IRS990/AccountsReceivable/BOY | 0 | 55958 |
| IRS990/AccountsReceivable/EOY | 0 | 50453 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide medical care to teminally ill patients regardless of financial ability to pay for services rendered. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 N Detroit St Suite 4000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kenton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43326 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2826 |
| IRS990/Advertising/ProgramServices | 0 | 2826 |
| IRS990/Advertising/Total | 0 | 5652 |
| IRS990/AllOtherContributions | 0 | 104445 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 169099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64015 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104445 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100731 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1844 |
| IRS990/DepreciationDepletion/Total | 0 | 1844 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide medical care to teminally ill patients regardless of financial ability to pay for services rendered. Average patients served in year 2011 was 41. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 329051 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8790 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | Suann Alger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marsha Roby |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Fish |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laura Kinnear |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lynne Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Pastor Denny Livingston |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joel Althauser |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nannette Pfeiffer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sharon Heilman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Theron Stout |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Traci Rader |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Anthony Lambdin |
| 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 | 49900 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Finance Chairperson |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5224 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15505 |
| IRS990/GrossReceipts | 0 | 367087 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10924 |
| IRS990/Insurance/Total | 0 | 10924 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1408 |
| IRS990/InvestmentIncomePriorYear | 0 | 1528 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1408 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | -10564 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15557 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4665 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4993 |
| 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 | To provide medical care to terminally ill patients regardless of financial ability to pay for services rendered. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Suann Alger |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 233747 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 155580 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10281 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5559 |
| IRS990/Occupancy/ProgramServices | 0 | 5559 |
| IRS990/Occupancy/Total | 0 | 11118 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 833 |
| IRS990/OtherAssetsTotal/EOY | 0 | 833 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 389 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1004 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1393 |
| IRS990/OtherExpensePriorYear | 0 | 211469 |
| IRS990/OtherExpensesCurrentYear | 0 | 128075 |
| IRS990/OtherExpenses/Description | 0 | See Attached Statement |
| IRS990/OtherExpenses/Description | 1 | In Kind Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6613 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1211 |
| IRS990/OtherExpenses/Total | 0 | 76371 |
| IRS990/OtherExpenses/Total | 1 | 1211 |
| IRS990/OtherLiabilities/BOY | 0 | 38375 |
| IRS990/OtherLiabilities/EOY | 0 | 27801 |
| IRS990/OtherRevenueCurrentYear | 0 | -28216 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6 |
| IRS990/OtherRevenuePriorYear | 0 | -59083 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 283092 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6029 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15542 |
| IRS990/PayrollTaxes/Total | 0 | 21571 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1649 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4250 |
| IRS990/PensionPlanContributions/Total | 0 | 5899 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2865 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3520 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 284226 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private Health Insurance Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Self Pay Clients |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 542887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -78167 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -78167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33376 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 311955 |
| IRS990/SalariesEtcPriorYear | 0 | 341218 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54648 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 104445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 133134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 131354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 95726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 565390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 284226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 542887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 705529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 426502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 766796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2725940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4232 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -28216 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -59083 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -151742 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -66622 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -168330 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -473993 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3291330 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 388671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 643618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 838663 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 557856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 862522 |
| IRS990ScheduleA/Total509/Total | 0 | 3291330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 361863 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 586063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 688217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 491234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 694192 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2821569 |
| 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 | 3256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | -7819 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11075 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78167 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78167 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 445254 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1737 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | -574 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4482 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5899 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14791 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Retirement |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Workers Compensation |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Vacation and Sick Leave |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued Payroll |
| IRS990ScheduleD/RevenueSubtotal | 0 | 367087 |
| IRS990ScheduleD/TotalExpenses | 0 | 440030 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 445254 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27801 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4993 |
| IRS990ScheduleD/TotalRevenue | 0 | 361863 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 367087 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 445254 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 367087 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15505 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15505 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15505 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15505 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Scramble, Auction, 5K run, Dinners, Yard Sale |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10281 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5224 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5224 |
| IRS990ScheduleG/LicensedStates | 0 | OH |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Committee reviews form 990 prior to its filing deadline of November 15th. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually, all employees, officers, and board members are required to disclose any interests that could give rise to conflict with the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Personnel and Finance Committe review employees and officers annually and make recommendations to the Board of Trustees as to any changes in compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization will make its organizing documents and financial statements including form 990 available upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11a The Executive Committee reviews form 990 prior to its filing deadline of November 15th. Form 990 Part VI Section B Line 12c Annually, all employees, officers, and board members are required to disclose any interests that could give rise to conflict with the organization. Form 990 Part VI Section B Line 15b The Personnel and Finance Committe review employees and officers annually and make recommendations to the Board of Trustees as to any changes in compensation. Form 990 Part VI Section C Line 19 The organization will make its organizing documents and financial statements including form 990 available upon written request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.