Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$830,125
Up $89,500 (+12%) from 2012
Net Assets
Up$707,833
Up $117,667 (+20%) from 2012
Liabilities
Down$122,292
Down $28,167 (-19%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$83,515
Down $5,469 (-6.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To help meet the housing of columbiana county residents who have developmental disabilities with a secondary emphasis on other affordable housing needs in the county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9780 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10795 |
| IRS990/AccountsReceivable/BOY | 0 | 3190 |
| IRS990/AccountsReceivable/EOY | 0 | 6771 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW COST HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8330 COUNTY HOME ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST LIVERPOOL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43920 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2 |
| IRS990/AllOtherExpenses/Total | 0 | 2 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12240 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 141596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44274 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30577 |
| IRS990/DepreciationDepletion/Total | 0 | 30577 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LOW COST HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 80578 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACOB LAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY RIECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NELDA HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGARET RUDIBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -463 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 141596 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 202145 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7323 |
| IRS990/Insurance/Total | 0 | 7323 |
| IRS990/Interest/ProgramServices | 0 | 7819 |
| IRS990/Interest/Total | 0 | 7819 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -437 |
| IRS990/InvestmentIncomePriorYear | 0 | 17 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 312926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1123920 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 733740 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 810994 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 963 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP MEET THE HOUSING OF COLUMBIANA COUNTY RESIDENTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH A SECONDARY EMPHASIS ON OTHER AFFORDABLE HOUSING NEEDS IN THE COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140679 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 111497 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 590166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 707833 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -463 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -463 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8588 |
| IRS990/Occupancy/Total | 0 | 8588 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 337 |
| IRS990/OfficeExpenses/Total | 0 | 337 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 88984 |
| IRS990/OtherExpensesCurrentYear | 0 | 83515 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FEES TO STATE |
| IRS990/OtherExpenses/Description | 3 | INSPECTION FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 12867 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12466 |
| IRS990/OtherExpenses/ProgramServices | 2 | 200 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75 |
| IRS990/OtherExpenses/Total | 0 | 12867 |
| IRS990/OtherExpenses/Total | 1 | 12466 |
| IRS990/OtherExpenses/Total | 2 | 200 |
| IRS990/OtherExpenses/Total | 3 | 75 |
| IRS990/OtherRevenueCurrentYear | 0 | 980 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 980 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 980 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 458426 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 59043 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 117667 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 59586 |
| IRS990/RevenuesLessExpensesCY | 0 | 117667 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7023 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 120 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 141596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 44274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 58982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 95847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 381448 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 59043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 51716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 49752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 56156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 99188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 315855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 980 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 377 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1357 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 697303 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 200639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 95990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 90501 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 115138 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 195035 |
| IRS990ScheduleA/Total509/Total | 0 | 697303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 201645 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 96007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 90521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 115543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 195101 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 698817 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 645541 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306357 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 951898 |
| IRS990ScheduleD/Land/BookValue | 0 | 159117 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 159117 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6336 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6569 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 810994 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING HELD AFTER IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS FEDERAL FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ALL REQUIRED GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 141211 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8330 COUNTY HOME ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAST LIVERPOOL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43920 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3304247711 |
| IRS990/TotalAssets/BOY | 0 | 740625 |
| IRS990/TotalAssetsBOY | 0 | 740625 |
| IRS990/TotalAssets/EOY | 0 | 830125 |
| IRS990/TotalAssetsEOY | 0 | 830125 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 141596 |
| IRS990/TotalExpensesCurrentYear | 0 | 83515 |
| IRS990/TotalExpensesPriorYear | 0 | 88984 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2937 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 80578 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 83515 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 150459 |
| IRS990/TotalLiabilitiesBOY | 0 | 150459 |
| IRS990/TotalLiabilities/EOY | 0 | 122292 |
| IRS990/TotalLiabilitiesEOY | 0 | 122292 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 740625 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 830125 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 590166 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 707833 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 980 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 80578 |
| IRS990/TotalProgramServiceRevenue | 0 | 59043 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 201182 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 96007 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 59586 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 201182 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 661 |
| IRS990/Travel/Total | 0 | 661 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 131740 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 566622 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 341722841 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ONE STEP FORWARD INC CO ROBERT BYCROFT SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | ONES |
| ReturnHeader/Filer/Phone | 0 | 3304247711 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8330 COUNTY HOME ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | EAST LIVERPOOL |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43920 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-12 |
| ReturnHeader/Officer/Name | 0 | JACOB LAWTON |
| ReturnHeader/Officer/Phone | 0 | 3304822307 |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/PreparerFirm/EIN | 0 | 341221672 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BYLER WOLFE LUTSCH & KAMPFER CPAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 360 EAST STATE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44460 |
| ReturnHeader/Preparer/Name | 0 | RICHARD LUTSCH CPA |
| ReturnHeader/Preparer/Phone | 0 | 3303324646 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-10-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-17T15:46:21-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.