Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 34-1908866 • 501(c)3 • Paulding, OH
Profile
The organization's mission is housing and care of the aging in a religious and humane environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$5,295,562
Up $163,563 (+3.2%) from 2023
Liabilities
Down$1,232,040
Down $66,788 (-5.1%) from 2023
Net Assets
Up$4,063,522
Up $230,351 (+6.0%) from 2023
Revenue
Up$1,905,214
Up $283,098 (+17%) from 2023
Expenses
Up$1,813,621
Up $138,263 (+8.3%) from 2023
Net Income
Up$91,593
Up $144,835 (+272%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is housing and care of the aging in a religious and humane environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,949,022 | $2,324,653 | ▲ $375,631 |
| Savings and Temporary Cash Investments | $2,300,731 | $1,494,774 | ▼ $805,957 |
| Investments in Publicly Traded Securities | - | $993,056 | - |
| Cash and Non-Interest-Bearing Accounts | $333,744 | $481,320 | ▲ $147,576 |
| Prepaid Expenses and Deferred Charges | $34,737 | $808 | ▼ $33,929 |
| Total Assets | $5,131,999 | $5,295,562 | ▲ $163,563 |
| Other Assets Total | $513,765 | $951 | ▼ $512,814 |
| Liabilities | |||
| Other Liabilities | $1,128,170 | $1,053,270 | ▼ $74,900 |
| Accounts Payable and Accrued Expenses | $170,658 | $178,770 | ▲ $8,112 |
| Total Liabilities | $1,298,828 | $1,232,040 | ▼ $66,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,121,589 | $3,322,040 | ▲ $200,451 |
| Net Assets With Donor Restrictions | $711,582 | $741,482 | ▲ $29,900 |
| Total Net Assets Fund Balance | $3,833,171 | $4,063,522 | ▲ $230,351 |
| Total Liabilities and Net Assets / Fund Balance | $5,131,999 | $5,295,562 | ▲ $163,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,646,693 | $2,556,537 | $4,203,230 |
| Land | $621,114 | - | $621,114 |
| Equipment | $56,846 | $445,209 | $502,055 |
| Name | Title |
|---|---|
| Bruce Rosswurm | Trustee |
| Lee Nuest | Inn Liaison |
| Dennis Wenninger | Secretary |
| Steve Sinn | Treasurer |
| David Gerber | Villa Liaiso |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $999,907 |
| Other Expenses | $813,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $846,221 | - | - | $846,221 |
| Occupancy | $335,752 | - | - | $335,752 |
| Depreciation Depletion | $134,474 | $2,709 | - | $137,183 |
| Fees for Services Other | $129,355 | - | - | $129,355 |
| Other Employee Benefits | $85,073 | - | - | $85,073 |
| Payroll Taxes | $68,613 | - | - | $68,613 |
| Insurance | $63,371 | - | - | $63,371 |
| Fees for Services Accounting | $20,180 | - | - | $20,180 |
| Advertising | $5,624 | - | - | $5,624 |
| Travel | $4,171 | - | - | $4,171 |
| Other Expenses | $3,328 | - | - | $3,328 |
| All Other Expenses | $2,111 | - | - | $2,111 |
| Office Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $1,810,912 | $2,709 | $0 | $1,813,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits on Life Lease Units | $1,053,270 |
“The treasurer and secretary receive and review the 990 before filing with the irs. The remainder of the governing body reviews a copy of the 990 at the next monthly trustee meeting.”
“The officers and trustees of the organization are not paid. The top paid management employee is the administrator. The compensation of the administrator is subject to review and approval by the board of trustees on an annual basis.”
“The only financial information available to the public is the 990 tax return, which is made available upon request to a trustee or board member. Governing documents and policies are available to the public upon request to a trustee or board member.”
“Disposal of life lease 8,970 life lease net amortization -27,191 total -18,221”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS HOUSING AND CARE OF THE AGING IN A RELIGIOUS AND HUMANE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5624 |
| IRS990/AllOtherContributionsAmt | 0 | 78835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2111 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK SINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193992345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12651 RD 82 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAULDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45879 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30120 |
| IRS990/CYOtherExpensesAmt | 0 | 813714 |
| IRS990/CYOtherRevenueAmt | 0 | 33363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1762896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 999907 |
| IRS990/CYTotalExpensesAmt | 0 | 1813621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1905214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137183 |
| IRS990/Desc | 0 | HOUSING AND CARE OF THE AGING IN A RELIGIOUS AND HUMANE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COUNTRY INN ENHANCED LIVING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 711582 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 741482 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1810912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE NUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS WENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE ROSSWURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INN LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VILLA LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1927878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 993056 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3001746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1949022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2324653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5326399 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22664 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS HOUSING AND CARE OF THE AGING IN A RELIGIOUS AND HUMANE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3833171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4063522 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6172 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3121589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3322040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 513765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85073 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR ASSISTED LIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTED LIVING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1128170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1053270 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMORT LIFELEASE DEPOSIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27191 |
| IRS990/OtherRevenueTotalAmt | 0 | 27191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 846221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 846221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 808 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING RESIDENT ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1214702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 383014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1214702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 383014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25380 |
| IRS990/PYOtherExpensesAmt | 0 | 680506 |
| IRS990/PYOtherRevenueAmt | 0 | 27191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1380562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 994852 |
| IRS990/PYTotalExpensesAmt | 0 | 1675358 |
| IRS990/PYTotalRevenueAmt | 0 | 1622116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91593 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6172 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1762896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2300731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1494774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 427551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1925893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1561597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1237885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1210764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1508599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7444738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4053708 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 924983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 689967 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 704622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 816471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3818581 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 924983 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 689967 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 704622 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682538 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 816471 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3818581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2002743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1690061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1286617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7872289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2032863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1715441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1335081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1306584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1585022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7974991 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1646693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2556537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4203230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 445209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 502055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 621114 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 621114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1053270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS ON LIFE LEASE UNITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2324653 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1053270 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND SECRETARY RECEIVE AND REVIEW THE 990 BEFORE FILING WITH THE IRS. THE REMAINDER OF THE GOVERNING BODY REVIEWS A COPY OF THE 990 AT THE NEXT MONTHLY TRUSTEE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS AND TRUSTEES OF THE ORGANIZATION ARE NOT PAID. THE TOP PAID MANAGEMENT EMPLOYEE IS THE ADMINISTRATOR. THE COMPENSATION OF THE ADMINISTRATOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ONLY FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC IS THE 990 TAX RETURN, WHICH IS MADE AVAILABLE UPON REQUEST TO A TRUSTEE OR BOARD MEMBER. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO A TRUSTEE OR BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISPOSAL OF LIFE LEASE 8,970 LIFE LEASE NET AMORTIZATION -27,191 TOTAL -18,221 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LATTY APOSTOLIC CHRISTIAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341112841 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 12867 RD 82 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PAULDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 45879 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | DONATIONS RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LATTY APOSTOLIC CHRISTIAN CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5131999 |
| IRS990/TotalAssetsEOYAmt | 0 | 5295562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5131999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5295562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78835 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1810912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1813621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1298828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1232040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1298828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1232040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3833171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4063522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1810912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1762896 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1796259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1905214 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
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