Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,668,150
Down $87,781 (-5.0%) from 2010
Net Assets
Up$1,074,057
Up $8,069 (+0.8%) from 2010
Liabilities
Down$594,093
Down $95,850 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,658,909
Down $131,722 (-7.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Counseling and educating adolescents, providing a safe home enviroment to adolescents who have graduated from the treatment program and have aged out of the foster care system.
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 | 33224 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14681 |
| IRS990/AccountsReceivable/BOY | 0 | 357494 |
| IRS990/AccountsReceivable/EOY | 0 | 154082 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING AND EDUCATING ADOLESCENTS,PROVIDING A SAFE HOME ENVIRONMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AND HAVE AGED OUT OF THE FOSTER CARE SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7100 HICKORY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALTON HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44146 |
| IRS990/AllOtherContributions | 0 | 1515 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4232 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61709 |
| IRS990/AllOtherExpenses/Total | 0 | 65941 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61249 |
| IRS990/CashNonInterestBearing/EOY | 0 | 212326 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109406 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119074 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 228480 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1345 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 195 |
| IRS990/ConferencesMeetings/Total | 0 | 1540 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1515 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8149 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2855 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64053 |
| IRS990/DepreciationDepletion/Total | 0 | 66908 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL TREATMENT, EDUCATION AND COUNSELING OF ADOLESCENT CHILDREN WHO HAVE BEEN ADJUDGED UNRULY, ABUSED, NEGLECTED, DELINQUENT, AND/OR DEPENDENT OR WHO ARE OTHERWISE IN NEED OF SUCH ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1457833 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4117 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8233 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12350 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE PURGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN DAHART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY PURGERT |
| 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/ReportableCompFromOrganization | 0 | 122350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 52962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 53168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BUSINESS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXEC OFFICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1515 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1666978 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9702 |
| IRS990/InformationTechnology/Total | 0 | 9702 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4846 |
| IRS990/Insurance/ProgramServices | 0 | 17578 |
| IRS990/Insurance/Total | 0 | 22424 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3034 |
| IRS990/Interest/ProgramServices | 0 | 31578 |
| IRS990/Interest/Total | 0 | 34612 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 426011 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1449903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1066209 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1023892 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SAFELY HOME, INC. PROVIDES A BROAD SPECTRUM OF CARING FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, TRAUMA, AND NEGLECT. WE UTILIZE A CONTINUUM OF EDUCTAION, THERAPY, AND SOCIAL PROGRAMS TO MEET THE DEVELOPMENTAL NEEDS IN AN ATMOSPHERE OF UNCONDITIONAL POSITIVE REGARD. AT SAFELY HOME, A BOY'S AGRESSION AND CHALLENGES ARE VIEWED NOT AS PREDICTORS OF HIS DESTINY BUT AS OPPORTUNITY TO ENGAGE HIM IN A SERIES OF INCREMENTAL STEPS LEADING TO PERSONAL TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 491376 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 430164 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE PURGERT MSSA LIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1065988 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1074057 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2747 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28753 |
| IRS990/OfficeExpenses/Total | 0 | 31500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8283 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6388 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 146324 |
| IRS990/OtherExpensePriorYear | 0 | 495158 |
| IRS990/OtherExpensesCurrentYear | 0 | 497709 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | PROVISIONS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16104 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76402 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59105 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41843 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38758 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3688 |
| IRS990/OtherExpenses/Total | 0 | 76402 |
| IRS990/OtherExpenses/Total | 1 | 59255 |
| IRS990/OtherExpenses/Total | 2 | 44082 |
| IRS990/OtherExpenses/Total | 3 | 38758 |
| IRS990/OtherExpenses/Total | 4 | 19792 |
| IRS990/OtherLiabilities/BOY | 0 | 165343 |
| IRS990/OtherLiabilities/EOY | 0 | 149248 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12786 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 667913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 680699 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13713 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85741 |
| IRS990/PayrollTaxes/Total | 0 | 99454 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3171 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3072 |
| IRS990/PensionPlanContributions/Total | 0 | 6243 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36743 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30338 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1665463 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | CHARTER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1799921 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1273507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 383764 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1273507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 383764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8192 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 190257 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 205428 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8069 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1665463 |
| IRS990/RevenuesLessExpensesCY | 0 | 8069 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17439 |
| IRS990/SalariesEtcCurrentYear | 0 | 1161200 |
| IRS990/SalariesEtcPriorYear | 0 | 1295473 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35696 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35696 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16313 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1615 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1657271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1796294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1866911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1926047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1556263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8802786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3146 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8192 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3627 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3759 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 286 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 539 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16403 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8819099 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1658786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1804443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1872191 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1926870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1556809 |
| IRS990ScheduleA/Total509/Total | 0 | 8819099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1666978 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1808070 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1876239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1928398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1558963 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8838648 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 923561 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 205084 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1128645 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21395 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102086 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123481 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8069 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8069 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1658909 |
| IRS990ScheduleD/Land/BookValue | 0 | 61305 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 61305 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17631 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 118841 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 136472 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12727 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6404 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 130117 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION PAY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1666978 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1658909 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1658909 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 149248 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1023892 |
| IRS990ScheduleD/TotalRevenue | 0 | 1666978 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1666978 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1658909 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1666978 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 205428 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | GEORGE PURGERT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LIFE INSURANCE POLICY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 205428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GEORGE PURGERT, EXECUTIVE DIRECTOR AND CHAIR OF BOARD, IS MARRIED TO TERRY PURGERT, SECRETARY OF BOARD AND ADMINISTRATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO COMMITTESS ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 WAS REVEIWED WITH ALAN DAHART, BUSINESS DIRECTOR, AND GEORGE PURGERT, EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD OF TRUSTEES, PRIOR TO FILING. GEORGE WILL PRESENT THE INFORMATION TO THE FULL BOARD AT THEIR NEXT MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH YEAR THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BROUGHT BEFORE THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON AN AS REQUESTED BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 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/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 WARRENSVILLE CENTER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44146 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GEORGE PURGERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4402329310 |
| IRS990/TotalAssets/BOY | 0 | 1755931 |
| IRS990/TotalAssetsBOY | 0 | 1755931 |
| IRS990/TotalAssets/EOY | 0 | 1668150 |
| IRS990/TotalAssetsEOY | 0 | 1668150 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1515 |
| IRS990/TotalExpensesCurrentYear | 0 | 1658909 |
| IRS990/TotalExpensesPriorYear | 0 | 1790631 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 201076 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1457833 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1658909 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 689943 |
| IRS990/TotalLiabilitiesBOY | 0 | 689943 |
| IRS990/TotalLiabilities/EOY | 0 | 594093 |
| IRS990/TotalLiabilitiesEOY | 0 | 594093 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1755931 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1668150 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1065988 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1074057 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1457833 |
| IRS990/TotalProgramServiceRevenue | 0 | 1665463 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 228480 |
| IRS990/TotalRevenueCurrentYear | 0 | 1666978 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1808070 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1665463 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1666978 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.