Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 34-4427938 • 501(c)3 • Lakeside, OH
Profile
Provide religious, educational, cultural, recreational, and municipal services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$25,685,106
Up $2,107,612 (+8.9%) from 2024
Liabilities
Up$4,215,749
Up $751,088 (+22%) from 2024
Net Assets
Up$21,469,357
Up $1,356,524 (+6.7%) from 2024
Revenue
Down$14,327,982
Down $331,922 (-2.3%) from 2024
Expenses
Down$12,967,880
Down $128,141 (-1.0%) from 2024
Net Income
Down$1,360,102
Down $203,781 (-13%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide religious, educational, cultural, recreational, and municipal services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,025,287 | $15,451,860 | ▲ $426,573 |
| Savings and Temporary Cash Investments | $6,605,066 | $7,971,970 | ▲ $1,366,904 |
| Accounts Receivable | $884,602 | $936,909 | ▲ $52,307 |
| Investments in Publicly Traded Securities | $773,216 | $820,723 | ▲ $47,507 |
| Prepaid Expenses and Deferred Charges | $282,420 | $496,851 | ▲ $214,431 |
| Inventories for Sale or Use | $6,903 | $6,793 | ▼ $110 |
| Total Assets | $23,577,494 | $25,685,106 | ▲ $2,107,612 |
| Liabilities | |||
| Deferred Revenue | $1,230,509 | $2,141,664 | ▲ $911,155 |
| Accounts Payable and Accrued Expenses | $841,888 | $1,113,110 | ▲ $271,222 |
| Mortgage Notes Payable Secured by Investment Property | $1,392,264 | $960,975 | ▼ $431,289 |
| Total Liabilities | $3,464,661 | $4,215,749 | ▲ $751,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,621,480 | $19,023,404 | ▲ $1,401,924 |
| Net Assets With Donor Restrictions | $2,491,353 | $2,445,953 | ▼ $45,400 |
| Total Net Assets Fund Balance | $20,112,833 | $21,469,357 | ▲ $1,356,524 |
| Total Liabilities and Net Assets / Fund Balance | $23,577,494 | $25,685,106 | ▲ $2,107,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,811,743 | $11,930,164 | $18,741,907 |
| Other Land Buildings | $5,948,698 | $6,998,404 | $12,947,102 |
| Equipment | $860,294 | $4,048,822 | $4,909,116 |
| Land | $1,831,125 | - | $1,831,125 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $91,200 | $7,400 | ▲ $5,527 | - | $103,827 |
| 2023 | $88,582 | - | ▲ $2,918 | - | $91,200 |
| 2022 | $88,799 | $2,200 | ▼ $2,117 | - | $88,582 |
| 2021 | $87,963 | $2,400 | ▼ $1,264 | - | $88,799 |
| 2020 | $74,707 | $14,350 | ▼ $794 | - | $87,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Allen | President & CEO | FT | $200,000 | $16,337 | $216,337 |
| Name | Title |
|---|---|
| Jane Marx | Board Chairperson |
| Gwen Nichols | Board Vice Chairperson/treasurer |
| Catherine Edwards | Board Member |
| Cindy Mahl | Board Member |
| Doug Adams | Board Member |
| Elizabeth Erwin | Board Member |
| Greg Moore | Board Member |
| Jack Allen | Board Member |
| Jim Hackbarth | Board Member |
| Karen Graham | Board Member |
| Kay Panovec | Board Member |
| Larry Kisabeth | Board Member |
| Maryann Kelmer | Board Member |
| Michael Peterson | Board Member |
| Paul Hubbard | Board Member |
| Robert Huntington | Board Member |
| Scott Low | Board Member |
| Steven Brunot | Board Member |
| Rachel Miller | Board Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,462,973 |
| Salaries, Compensation, and Employee Benefits | $5,504,907 |
| Total Fundraising Expense | $477,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,249,670 | $931,845 | $297,517 | $4,479,032 |
| Depreciation Depletion | $963,687 | $24,383 | $8,957 | $997,027 |
| All Other Expenses | $447,628 | $191,342 | $27,285 | $666,255 |
| Occupancy | $606,417 | $51,099 | $2,259 | $659,775 |
| Other Employee Benefits | $370,357 | $231,701 | $46,426 | $648,484 |
| Travel | $501,542 | $16,961 | $14,543 | $533,046 |
| Insurance | $358,797 | $39,755 | $966 | $399,518 |
| Advertising | $251,287 | $117,586 | $11,271 | $380,144 |
| Payroll Taxes | $275,247 | $79,330 | $22,814 | $377,391 |
| Office Expenses | $276,214 | $57,961 | $25,963 | $360,138 |
| Other Expenses | $326,966 | $28,943 | $3,033 | $358,942 |
| Fees for Services Other | $16,813 | $189,279 | $3,891 | $209,983 |
| Fees for Services Legal | $8,208 | $92,392 | $1,899 | $102,499 |
| Information Technology | $7,594 | $85,479 | $1,757 | $94,830 |
| Interest | $55,421 | $771 | $4,252 | $60,444 |
| Fees for Services Accounting | $3,057 | $34,411 | $707 | $38,175 |
| Fees for Service Investment Mgmnt Fees | - | $3,692 | - | $3,692 |
| Total Functional Expenses | $10,015,223 | $2,474,956 | $477,701 | $12,967,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,967,880 |
| Expenses per Audited Statements | $12,172,861 |
| Total Expenses per Audited Statements | $12,172,861 |
| Expenses Not Reported on Financial Statements | $795,019 |
| Other Expense Adjustments | $791,327 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the vp of finance and the audit committee of the lakeside association, prior to filing. A copy of the form 990 is approved by the entire board of directors prior to filing.”
“The association requires an annual statement be signed by each director.”
“The executive committee of lakeside association annually reviews the compensation of the ceo based on job performance and industry compensation trends. The board of directors approves the ceo salary annually.”
“Governing documents and conflict of interest policy are available to the public upon request.”
“The process did not change from the prior year.”
“The organization is exempt from the federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(2) of the internal revenue code. The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the organization's financial condition or results of operations upon adoption. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of march 31, 2025 and 2024 , the organization had no accrued taxes, interest or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”
“Rents collected and remitted to cottage owners -791,327.”
“Rents collected and remitted to cottage owners 791,327.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 841888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1113110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 884602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 936909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RELIGIOUS, EDUCATIONAL, CULTURAL, RECREATIONAL, AND MUNICIPAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11271 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 117586 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 251287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 380144 |
| IRS990/AllOtherContributionsAmt | 0 | 1543614 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 447628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 666255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES ALLEN PRESIDENT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197984461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 WALNUT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKESIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1929446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278330 |
| IRS990/CYOtherExpensesAmt | 0 | 7462973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12120206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1360102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5504907 |
| IRS990/CYTotalExpensesAmt | 0 | 12967880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 477701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14327982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1230509 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2141664 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8957 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 963687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 997027 |
| IRS990/Desc | 0 | PROVIDES RELIGIOUS, EDUCATIONAL, CULTURAL, AND RECREATIONAL PROGRAMS UPON THE PLAN OR SYSTEM KNOWN AS THE CHAUTAUQUA PLAN TO LAKESIDE RESIDENTS AND GUESTS; A CHAUTAUQUA COMMUNITY HISTORICALLY ASSOCIATED WITH THE UNITED METHODIST CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2491353 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2445953 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 291 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10015223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 707 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34411 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38175 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1899 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92392 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102499 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3891 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 189279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYANN KELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY MAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY KISABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN BRUNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HACKBARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWEN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAY PANOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES ALLEN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 200000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD VICE CHAIRPERSON/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16447 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 194739 |
| IRS990/GrossReceiptsAmt | 0 | 14506274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1757 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94830 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 358797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 399518 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4252 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55421 |
| IRS990/InterestGrp/TotalAmt | 0 | 60444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261883 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 773216 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 820723 |
| IRS990/IRPDocumentCnt | 0 | 369 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22977390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15025287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15451860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38429250 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 178292 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RELIGIOUS, EDUCATIONAL, CULTURAL, RECREATIONAL, AND MUNICIPAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1392264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 960975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20112833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21469357 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 62263 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17621480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19023404 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2259 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 606417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 659775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 360138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 231701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 648484 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COTTAGE RENTAL OWNER CO |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1404634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 791327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 326966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1404634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 791327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 358942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 297517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 931845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3249670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4479032 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22814 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 377391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 282420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 496851 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10784878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12120206 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1335328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3021968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 200336 |
| IRS990/PYOtherExpensesAmt | 0 | 7770903 |
| IRS990/PYOtherRevenueAmt | 0 | 39500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11398100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1563883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5325118 |
| IRS990/PYTotalExpensesAmt | 0 | 13096021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14659904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1360102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 385832 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10784878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6605066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7971970 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 134953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 242919 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194661 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238844 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 952057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1543614 |
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