Enterlock

EIN 04-3625618 • Fairfield, OH

7416 Polo Springs CourtFairfield, OH 45014

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

0.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

-5.7%

Higher net margin than 32% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

No value available

No filing with officer rows is available for this organization yet.

10%

Faster asset growth than 70% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

1.0%

Faster revenue growth than 39% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets94th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

$1,017,092

Up $588,453 (+137%) from 2023

Liabilities

Down

Down $136,205 (-100%) from 2023

Net Assets

$1,017,092

Up $724,658 (+248%) from 2023

Operations

Liabilities / Revenue90th percentile Net Margin32nd percentile

Revenue

$2,818,081

Up $1,770,159 (+169%) from 2023

Expenses

$2,368,834

Up $1,385,563 (+141%) from 2023

Net Income

$449,247

Up $384,596 (+595%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Latest loaded filing

2024

Assets$1,017,092

Liabilities$0

Net Assets$1,017,092

Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Latest loaded filing

2024

Revenue$2,818,081

Expenses$2,368,834

Net Income$449,247

Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: -
Liabilities: -
Net assets: -
Revenue: -
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$2.82	$2.37	$0.45
2023Detailed filing. Detailed filing data is available for this year.	$0.43	$0.14	$0.29	$1.05	$0.98	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.37	$0.34	$0.04	$0.53	$0.56	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.34	$0.27	$0.07	$0.52	$0.60	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.18	$0.10	$0.08	$0.57	$0.51	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.06	$0.05	$0.02	$0.30	$0.29	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.01	$0.07	$0.06	$0.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2025 to Dec 31, 2025
Signed: Feb 26, 2026
Return Version: 2025v4.0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIAN DILLINGHAM	Director	FT	$0	-	-
CHARLES DANIELS	Manager	FT	$0	-	-
TRACIE DANIELS	Manager	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Enterlock
EIN: 04-3625618
Phone: 5132009029
Address: 7416 POLO SPRINGS COURT, FAIRFIELD, OH 45014

Signing Officer

Name: Diann Dillingham
Title: President
Phone: 5132009029
Signed: 2026-02-26
Discuss with paid preparer: No

Preparer

Firm: Lc Bookkeeping & Tax Services LLC
Address: 1011 JACKSON ST, MIDDLETOWN, OH 45042
Preparer: Leonard Cate
Phone: 5137719500

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	4024
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	BOOKKEEPING
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2023-11-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2019-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2019-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2021-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2024-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2024-10-11
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	41813
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	57589
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	54142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	73901
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	116391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	8363
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	14780
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	23278
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	0000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	0000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	0000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	0000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	0000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	8363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	12958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	17596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	60038
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	14780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	23278
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	HONDA VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	MERCEDES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	BMW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	DEPRECIATION ADJ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	ESCALADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	MERCEDES 2025
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	133011
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	Vehicles
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	0	133011
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	4024
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	2957054
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	46421
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	246708
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	4080
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	4080
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	21882
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	14094
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	4080
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	1750630
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	662657
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	5
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	90697
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	124026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	2714431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	4080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	2961139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	2714431
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	246708
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	53732
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1317532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	1017092
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1317532
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	57
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	57
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	57
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	57
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	57
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	57
IRS990PF/FMVAssetsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	383837
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	590116
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt	0	133011
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	167745
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt	0	133011
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	133011
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	167745
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	167745
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	332499
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	426660
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	1017092
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	1317532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1017092
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1317532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1017092
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1317532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1017092
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1317532
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	DIAN DILLINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CHARLES DANIELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	TRACIE DANIELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	7416 POLO SPRINGS CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	7416 POLO SPRINGS CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	11485 MILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	FAIRFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	FAIRFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	FOREST PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	45014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	45014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	45240
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	675 DEIS DR SUITE 218
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	FAIRFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	45014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	ENTERLOCK
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5132009029
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	GROUP HOME FOR CHILDREN UNDER 18.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	9
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	8	13
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	9	14
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	10	16
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	11	18
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ADAMS COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	ATHENS COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	BUTLER COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	CITY OF FAIRFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	CLERMONT COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	5	CLINTON COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	6	FRANKLIN COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	7	MAHONING COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	8	MONTGOMERY COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	9	ROSS COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	10	WASHINGTON COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	11	SENECA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	110 W MAIN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	15 S COURT ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	120 HIGH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	5350 PLEASANT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	101 E MAIN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	1850 DAVIDS DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	373 S HIGH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	7	120 MARKET ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	8	451 W THIRD ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	9	2 N PAINT ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	10	205 PUTNAM ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	11	111 MADISON ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	WEST UNION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	ATHENS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	HAMILTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	FAIRFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	BATAVIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	COLUMBUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	7	YOUNGSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	8	DAYTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	9	CHILLICOTHE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	10	MARIETTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	11	TIFFIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	7	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	8	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	9	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	10	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	11	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	45693
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	45701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	45011
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	45014
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	45103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	45177
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	6	43215
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	7	44503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	8	45422
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	9	45601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	10	45750
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	11	44883
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	7	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	8	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	9	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	10	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	11	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	42024
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	91696
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	157241
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	44472
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	9792
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	167433
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	375653
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	7	19992
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	8	1636095
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	9	231625
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	10	92616
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	11	68952
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	21505
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	57589
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	54142
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	6088
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	16940
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	11481
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	VAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	MECERDES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	BMW
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	NEW PROPERTY
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	21505
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	57589
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	54142
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	6088
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	16940
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	11481
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	14094
MortgagesAndNotesPayableSch/MortgageAmt	0	45385
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm	0	AUTO LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	45385
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	11481
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	288226
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	6088
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	26704
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	NEW PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	VEHICLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	LEASEHOLD IMPROVEMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	11481
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	351595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	6328
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	57256
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	CLIENT PERSONAL CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	REPAIR MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	CLOTHING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	COMPUTER / INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	STORAGE UNIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	KIDS - ALLOWANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	ENTERTAINMENT/ OUTINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	OFFICE RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	DUES/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	HOUSE MANAGERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	20	CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	21	TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	22	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	23	CLIENT EDUCATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	24	FURNITURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	25	GIFT CARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	26	GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	27	GIFT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	28	SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	29	WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	30	OHIO CHILD SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	31	JANITORIAL SERVICES/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	32	EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	17872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	7987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	30302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	3984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	8368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	2888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	5026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	2537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	2382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	3816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	1848
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	4371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	1622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	41938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	1462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	18	483086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	19	2910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	20	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	21	17879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	22	2750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	23	2299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	24	504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	25	5029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	26	379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	27	119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	28	1584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	29	545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	30	3468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	31	2051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	32	662
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	5
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	53732
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	VEHICLES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm	0	STAFF
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0000000000.000000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	0	1000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	7418
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	8325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	2	80
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	3	56108
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	4	2696
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	5	346
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	6	8069
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	7	4855
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	8	2800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MENTORING

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