Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$288,888
Up $97,877 (+51%) from 2011
Net Assets
Up$246,540
Up $90,960 (+58%) from 2011
Liabilities
Up$42,348
Up $6,917 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$541,420
Up $101,390 (+23%) from 2011
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 | 7630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12855 |
| IRS990/AccountsReceivable/BOY | 0 | 50453 |
| IRS990/AccountsReceivable/EOY | 0 | 50733 |
| 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/ProgramServices | 0 | 5958 |
| IRS990/Advertising/Total | 0 | 5958 |
| IRS990/AllOtherContributions | 0 | 107743 |
| 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 | 64015 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56284 |
| 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 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104445 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1749 |
| IRS990/DepreciationDepletion/Total | 0 | 1749 |
| 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 2012 was 84. |
| 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 | 421698 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8300 |
| 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/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 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| 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/NamePerson | 0 | Berkley Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lynn Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pastor Denny Livingston |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joel Althauser |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nannette Pfeiffer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sharon Heilman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Theron Stout |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Traci Rader |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Anthony Lambdin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Suann Alger |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 53798 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Finance Chairperson |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4717 |
| 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 | 14185 |
| IRS990/GrossReceipts | 0 | 637095 |
| 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 | 12219 |
| IRS990/Insurance/Total | 0 | 12219 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 867 |
| IRS990/InvestmentIncomePriorYear | 0 | 1408 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 867 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 867 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | -12313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4993 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4318 |
| 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 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 155580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 246540 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9468 |
| IRS990/NoncashContributions | 0 | 595 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6114 |
| IRS990/Occupancy/ProgramServices | 0 | 6114 |
| IRS990/Occupancy/Total | 0 | 12228 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6024 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6132 |
| IRS990/OfficeExpenses/Total | 0 | 12156 |
| 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 | 472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1706 |
| IRS990/OtherExpensePriorYear | 0 | 128075 |
| IRS990/OtherExpensesCurrentYear | 0 | 189513 |
| IRS990/OtherExpenses/Description | 0 | See Attached Statement |
| IRS990/OtherExpenses/Description | 1 | In Kind Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1887 |
| IRS990/OtherExpenses/ProgramServices | 0 | 119693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 595 |
| IRS990/OtherExpenses/Total | 0 | 121580 |
| IRS990/OtherExpenses/Total | 1 | 595 |
| IRS990/OtherLiabilities/BOY | 0 | 27801 |
| IRS990/OtherLiabilities/EOY | 0 | 29493 |
| IRS990/OtherRevenueCurrentYear | 0 | -87354 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9 |
| IRS990/OtherRevenuePriorYear | 0 | -28216 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88509 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 231285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 319794 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6654 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17387 |
| IRS990/PayrollTaxes/Total | 0 | 24041 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1762 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4604 |
| IRS990/PensionPlanContributions/Total | 0 | 6366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3520 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3623 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 611122 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private Health Insurance Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Self Pay Clients |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 284226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38515 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 90958 |
| 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 | 90958 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78167 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 351907 |
| IRS990/SalariesEtcPriorYear | 0 | 311955 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67197 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 173097 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 107743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 104445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 133134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 131354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 577407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 611122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 284226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 542887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 705529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 426502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2570266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5099 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -87354 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -28216 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -59083 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -151742 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -66622 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -393017 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3147673 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 718865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 388671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 643618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 838663 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 557856 |
| IRS990ScheduleA/Total509/Total | 0 | 3147673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 632378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 361863 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 586063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 688217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 491234 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2759755 |
| 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 | 3015 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | -9134 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12149 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1303 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | -3179 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4482 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6366 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3160 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14954 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1232 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Retirement |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Workers Compensation |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued Vacation and Sick Leave |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued Payroll |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29493 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4318 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4717 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 859 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8815 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4511 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14185 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 859 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8815 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4511 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14185 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Pancake Breakfast |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Scramble |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9468 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 198 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4011 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 508 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4717 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/LicensedStates | 0 | OH |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a The Executive Committe reviews form 990 prior to its filing deadline of November 15th. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c Annually, all employees, officers, and board members are required to dislcose any interest that could give rise to conflict within the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15b The Personnel and Finance Committes review employees and officers annually and make recommendations to the Board of Trustees as to any changes in compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.