Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 20-0592916 • 501(c)3 • Delta, OH
Profile
COMMITTED TO SERVE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,403,943
Up $29,685 (+2.2%) from 2024
Liabilities
Down$4,028
Down $9,054 (-69%) from 2024
Net Assets
Up$1,399,915
Up $38,739 (+2.8%) from 2024
Revenue
Down$490,648
Down $139,194 (-22%) from 2024
Expenses
Up$481,423
Up $43,543 (+9.9%) from 2024
Net Income
Down$9,225
Down $182,737 (-95%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Committed to serve by providing a personalized, ongoing response to promote the commmunity needs and to make a difference in the lives of others.
COMMITTED TO SERVE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,005,867 | $1,006,170 | ▲ $303 |
| Cash and Non-Interest-Bearing Accounts | $306,647 | $335,806 | ▲ $29,159 |
| Inventories for Sale or Use | $54,635 | $54,635 | → $0 |
| Accounts Receivable | $7,109 | $7,332 | ▲ $223 |
| Total Assets | $1,374,258 | $1,403,943 | ▲ $29,685 |
| Liabilities | |||
| Other Liabilities | $4,243 | $2,656 | ▼ $1,587 |
| Accounts Payable and Accrued Expenses | $8,839 | $1,372 | ▼ $7,467 |
| Total Liabilities | $13,082 | $4,028 | ▼ $9,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,361,176 | $1,399,915 | ▲ $38,739 |
| Total Net Assets Fund Balance | $1,361,176 | $1,399,915 | ▲ $38,739 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,258 | $1,403,943 | ▲ $29,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,174,055 | - | $1,174,055 |
| Land | $151,480 | - | $151,480 |
| Other Land Buildings | $-319,365 | $351,461 | $32,096 |
| Name | Title |
|---|---|
| Doug Ford | President |
| Jenny Mccullough | 2nd Vice Pre |
| Jeff Witt | Advisory |
| Kristene Clark | Executive Di |
| Dennis Seffernick | Member |
| Elizabeth Reynolds | Member |
| Erin Carroll | Member |
| Jennifer Barns | Member |
| Kent Winkler | Member |
| Marty Firstenberger | Member |
| Richard Krigar | Member |
| Stephen Seagrave | Secretary |
| Dawn Behrman | Treasurer |
| Tom Hall | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $306,073 |
| Total Noncash Contributions | 1 | $306,073 |
| Line Item | Amount |
|---|---|
| Other Expenses | $276,453 |
| Salaries, Compensation, and Employee Benefits | $204,970 |
| Total Fundraising Expense | $53,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,928 | $61,992 | $31,935 | $187,855 |
| All Other Expenses | $44,062 | $3,505 | $1,122 | $48,689 |
| Depreciation Depletion | $35,451 | $1,652 | - | $37,103 |
| Fees for Services Other | $11,337 | $5,668 | $5,668 | $22,673 |
| Advertising | $18,022 | - | $949 | $18,971 |
| Insurance | $15,689 | $1,743 | - | $17,432 |
| Payroll Taxes | $8,558 | $5,648 | $2,909 | $17,115 |
| Occupancy | $12,069 | $2,288 | $763 | $15,120 |
| Office Expenses | $7,657 | $1,803 | $972 | $10,432 |
| Other Expenses | $11,403 | $1,577 | $8,939 | $8,939 |
| Conferences and Meetings | $418 | $209 | $209 | $836 |
| Total Functional Expenses | $338,725 | $89,193 | $53,505 | $481,423 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,098 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,769 |
| Payroll Liabilities | $887 |
“No review was or will be conducted.”
“No documents available to the public”
“OTHER PROGRAM EXPENSES”
“Scholarships 8,000 0 0 refuse 7,083 590 197 bank cc fees 5,780 1,020 0 misc 5,990 0 0 transition 4,422 520 260 telephone 3,640 303 101 grants programs 4,003 0 0 real estate taxes 3,228 269 90 memorials 1,856 773 464 dues 60 30 10 total 44,062 3,505 1,122”
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 | 8839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO SERVE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 949 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18971 |
| IRS990/AllOtherContributionsAmt | 0 | 466840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48689 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN SEAGRAVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198220199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 MONROE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 359 |
| IRS990/CYOtherExpensesAmt | 0 | 276453 |
| IRS990/CYOtherRevenueAmt | 0 | 23449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204970 |
| IRS990/CYTotalExpensesAmt | 0 | 481423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37103 |
| IRS990/Desc | 0 | A NON-PROFIT COMMUNITY CENTER PROVIDING SERVICES OF A TRANSITION CENTER, HOUSING FOR THE HOMELESS CLIENTS, A BRIDGE CENTER TO PROVIDE EDUCATION FOR ASSISTING INDIVIDUALS TO ACHIEVE G.E.D.'S AND HELP WITH EMPLOYMENT, ASSISTING PEOPLE IN NEED THROUGH MENTROING EDUCATION, FINANCAIL LITERACY AND HOUSING TO ACHIEVE SELF-SUFFICIENCY IN A NON-PROFIT SETTING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5668 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22673 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DOUG FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN BEHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN SEAGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD KRIGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS SEFFERNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTY FIRSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTENE CLARK |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508809 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17432 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54635 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1005867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1006170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357631 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18161 |
| 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 | COMMITTED TO SERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1361176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399915 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9098 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14351 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1361176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1399915 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 306073 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 763 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2656 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2909 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SEAGRAVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 29514 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 242250 |
| IRS990/PYOtherRevenueAmt | 0 | 372261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195630 |
| IRS990/PYTotalExpensesAmt | 0 | 437880 |
| IRS990/PYTotalRevenueAmt | 0 | 629842 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9225 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14351 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 466840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1505501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 350015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 990791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2496292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 508809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 629836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2496292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 509168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 629842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2496709 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1174055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1174055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151480 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -319365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 351461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1006170 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 306073 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS 8,000 0 0 REFUSE 7,083 590 197 BANK CC FEES 5,780 1,020 0 MISC 5,990 0 0 TRANSITION 4,422 520 260 TELEPHONE 3,640 303 101 GRANTS PROGRAMS 4,003 0 0 REAL ESTATE TAXES 3,228 269 90 MEMORIALS 1,856 773 464 DUES 60 30 10 TOTAL 44,062 3,505 1,122 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1374258 |
| IRS990/TotalAssetsEOYAmt | 0 | 1403943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1374258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1403943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 466840 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53505 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13082 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1361176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1399915 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338725 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490648 |
| IRS990/TotalVolunteersCnt | 0 | 78 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1374258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1403943 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 104 MONROE ST |
| IRS990/USAddress/CityNm | 0 | DELTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43515 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELTAOPENDOOR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN SEAGRAVE |
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