Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,186,280
Up $17,020 (+1.5%) from 2011
Net Assets
Up$1,083,677
Up $50,000 (+4.8%) from 2011
Liabilities
Down$102,603
Down $32,980 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,986,977
Up $1,487,212 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide eligible employees of company the opportunity to obtain medical and health insurance, dental insurance and/or short term disability insurance through the schroer group employees health care plan or any other health care plan, the schroer group dental plan and/or the schroer group short term disability plan, respectively, maintained by the company or an afiliate the opportunity and to pay for their share of the cost of such coverage on a pre-tax basis.
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 | 6956 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 556 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOSPITAL, MEDICAL, SURGICAL, MAJOR MEDICAL CATASTROPHIC COVERAGE AND SIMILAR BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 339 E MAPLE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH CANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44720 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 7813789 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 6393801 |
| IRS990/BenefitsToMembers/Total | 0 | 7813789 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1169260 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1186280 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 22561 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60673 |
| IRS990/ContractorCompensation/Compensation | 0 | 610258 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNITEDHEALTHCARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PAYMENT OF HEALTH BENEFITS TO MEMBERS AND THEIR DEPENDENTS AND PURCHASE OF STOP-LOSS INSURANCE COVERAGE TO ENSURE THE CONTINUED VIABILITY OF THE PLAN. NUMBER OF EMPLOYEES COVERED IN 2012 WAS 2,094. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20144 |
| IRS990/FeesForServicesOther/Total | 0 | 610258 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS J CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE M GEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG COLANER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE FLINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONARD MEUTI |
| 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/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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9036977 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 542786 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 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 | TO PROVIDE ELIGIBLE EMPLOYEES OF COMPANY THE OPPORTUNITY TO OBTAIN MEDICAL AND HEALTH INSURANCE, DENTAL INSURANCE AND/OR SHORT TERM DISABILITY INSURANCE THROUGH THE SCHROER GROUP EMPLOYEES HEALTH CARE PLAN OR ANY OTHER HEALTH CARE PLAN, THE SCHROER GROUP DENTAL PLAN AND/OR THE SCHROER GROUP SHORT TERM DISABILITY PLAN, RESPECTIVELY, MAINTAINED BY THE COMPANY OR AN AFILIATE THE OPPORTUNITY AND TO PAY FOR THEIR SHARE OF THE COST OF SUCH COVERAGE ON A PRE-TAX BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE GEIS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1033677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1083677 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1105964 |
| IRS990/OtherExpensesCurrentYear | 0 | 1173188 |
| IRS990/OtherLiabilities/BOY | 0 | 128627 |
| IRS990/OtherLiabilities/EOY | 0 | 102047 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9036977 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7236289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6330071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2706906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6330071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2706906 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50000 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1033677 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1083677 |
| IRS990/RevenuesLessExpensesCY | 0 | 50000 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -263476 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8986977 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE PLAN'S TAX POSITION AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 102047 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED CONTRIBUTIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9036977 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8986977 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 102047 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9036977 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8986977 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9036977 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6300071 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYER CONTRIBUTION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | THE SCHROER GROUP INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | THE TRUSTEES OF THE FILING ORGANIZATION ARE OFFICERS OF THE RELATED PARTIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DENNIS CONLEY, DIANE GEIS, GREG COLANER, DAVE FLINNER AND LEONARD MEUTI HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO COMMITTEE MEETINGS WERE HELD DURING THE YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CFO OF THE SCHROER GROUP, INC., A RELATED ORGANIZATION, WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL EMPLOYEES INCLUDING OFFICERS AND DIRECTORS ARE RE-EDUCATED ON THE PROGRAM ANNUALLY. QUESTIONS AND OR CONCERNS REGARDING THIS ARE TO BE DIRECTED TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REPORTS ANNUALLY TO THE BOARD OF DIRECTORS AND REVIEWS ALL COMPLIANCE ISSUES AND CONCERNS. IF THE COMPLIANCE OFFICER WOULD RECEIVE A CONCERN REGARDING THE CONFLICT OF INTEREST POLICY IT WOULD BE TREATED LIKE ANY OTHER COMPLIANCE REPORT. A CONFIRMATION NUMBER WOULD BE ASSIGNED TO THE CASE AND AN INVESTIGATION OF THE CONCERN WOULD FOLLOW. OTHER AUDITING ENTITIES, AS REQUIRED, MAY BE ASKED TO REVIEW THE ISSUE. A DECISION WOULD THEN BE MADE IN CONSULTATION WITH LEGAL COUNSEL AS TO WHETHER A VIOLATION DID OCCUR AND THE CORRECTIVE ACTION WOULD BE DECIDED AND ACTED UPON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | PO BOX 2279 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | NORTH CANTON |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 44720 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 201976181 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | SP OF HOLMES COUNTY |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 2279 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | PO BOX 2279 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | PO BOX 2279 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | NORTH CANTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | NORTH CANTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 2 | NORTH CANTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 2 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 44720 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 44720 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 2 | 44720 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 320269875 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 382719058 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 2 | 201976181 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 2 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | THE SCHROER GROUP INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | ALTERCARE OF BIG RAPIDS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 2 | SCHROER PROPERTIES OF WADSWORTH INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HEALTHCARE |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | HEALTHCARE |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 2 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | S |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 2 | S |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 339 E MAPLE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH CANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44720 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRENDA WOODS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3304988100 |
| IRS990/TotalAssets/BOY | 0 | 1169260 |
| IRS990/TotalAssetsBOY | 0 | 1169260 |
| IRS990/TotalAssets/EOY | 0 | 1186280 |
| IRS990/TotalAssetsEOY | 0 | 1186280 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 8986977 |
| IRS990/TotalExpensesPriorYear | 0 | 7499765 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8986977 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 135583 |
| IRS990/TotalLiabilitiesBOY | 0 | 135583 |
| IRS990/TotalLiabilities/EOY | 0 | 102603 |
| IRS990/TotalLiabilitiesEOY | 0 | 102603 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1169260 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1186280 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1033677 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1083677 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 9036977 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 9036977 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 7236289 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9036977 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9036977 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 346949811 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCHROER GROUP EMPLOYEES BENEFIT TRUST |
| ReturnHeader/Filer/NameControl | 0 | SCHR |
| ReturnHeader/Filer/Phone | 0 | 3304988100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2279 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH CANTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44720 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-07 |
| ReturnHeader/Officer/Name | 0 | DIANE GEIS |
| ReturnHeader/Officer/Phone | 0 | 3304988100 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/EIN | 0 | 381357951 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PLANTE MORAN PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2601 CAMBRIDGE COURT SUITE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUBURN HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48326 |
| ReturnHeader/Preparer/Name | 0 | LYNNE HUISMANN |
| ReturnHeader/Preparer/Phone | 0 | 2483757100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-09T13:35:21-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.