Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 20-2077464 • 501(c)3 • Mount Sterling, OH
Profile
An ongoing youth program that includes tutoring, day camps, open gyms, and after school programs. A food pantry serves area families, the building is offered and used for community events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,008,714
Up $82,391 (+4.3%) from 2023
Liabilities
Down$51,724
Down $55,085 (-52%) from 2023
Net Assets
Up$1,956,990
Up $137,476 (+7.6%) from 2023
Revenue
Up$394,577
Up $40,134 (+11%) from 2023
Expenses
Down$293,932
Down $21,565 (-6.8%) from 2023
Net Income
Up$100,645
Up $61,699 (+158%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
An ongoing youth program that includes tutoring, day camps, open gyms and after school progams. A food pantry serves area families. The building is offered and used for community events.
An ongoing youth program that includes tutoring, day camps, open gyms, and after school programs. A food pantry serves area families, the buiolding is offered and used for community events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,507,224 | $1,580,596 | ▲ $73,372 |
| Savings and Temporary Cash Investments | $224,664 | $250,533 | ▲ $25,869 |
| Cash and Non-Interest-Bearing Accounts | $143,740 | $108,231 | ▼ $35,509 |
| Investments in Publicly Traded Securities | $50,695 | $69,354 | ▲ $18,659 |
| Total Assets | $1,926,323 | $2,008,714 | ▲ $82,391 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $86,388 | $47,360 | ▼ $39,028 |
| Accounts Payable and Accrued Expenses | $15,561 | $4,325 | ▼ $11,236 |
| Other Liabilities | $4,860 | $39 | ▼ $4,821 |
| Total Liabilities | $106,809 | $51,724 | ▼ $55,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,819,514 | $1,956,990 | ▲ $137,476 |
| Total Net Assets Fund Balance | $1,819,514 | $1,956,990 | ▲ $137,476 |
| Total Liabilities and Net Assets / Fund Balance | $1,926,323 | $2,008,714 | ▲ $82,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,420,486 | $760,280 | $2,180,766 |
| Land | $106,885 | - | $106,885 |
| Other Land Buildings | $53,225 | $34,325 | $87,550 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lois Patton | Treasurer | PT | $15,972 | $15,972 |
| Name | Title |
|---|---|
| Lisa Schwartz | Chair Person |
| Michael Landrum | Vice-chair |
| Bonnie Stump | Board Member |
| Edwin Mason | Board Member |
| Kara Mason | Board Member |
| Laura Ferguson | Board Member |
| Lowell Anderson | Board Member |
| Ralph Ross | Board Member |
| Robert Arbogast | Board Member |
| Tamra Hall | Board Member |
| Michelle Arbogast | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,056 |
| Salaries, Compensation, and Employee Benefits | $104,376 |
| Total Fundraising Expense | $21,220 |
| Grants and Similar Amounts Paid | $10,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,847 | $30,529 | $7,850 | $87,226 |
| All Other Expenses | $57,222 | $1,413 | $1,361 | $59,996 |
| Depreciation Depletion | $33,135 | $20,709 | $5,325 | $59,169 |
| Occupancy | $27,434 | $17,146 | $4,409 | $48,989 |
| Grants to Domestic Orgs | $10,500 | - | - | $10,500 |
| Other Employee Benefits | $5,359 | $3,349 | $861 | $9,569 |
| Payroll Taxes | $4,246 | $2,653 | $682 | $7,581 |
| Fees for Services Legal | - | $2,100 | - | $2,100 |
| Other Expenses | $717 | $448 | $115 | $1,280 |
| Office Expenses | - | $324 | - | $324 |
| Fees for Services Other | $129 | $80 | $20 | $229 |
| Advertising | - | $200 | - | $200 |
| Conferences and Meetings | - | $139 | - | $139 |
| Total Functional Expenses | $191,301 | $81,411 | $21,220 | $293,932 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Village of Mt Sterling | Mt Sterling, OH | - | County grant for 60+ assistance | $10,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $39 |
“Board members Robert Arbogast and Michelle Arbogast are married. Board members Edwin Mason and Kara Mason are married.”
“The Treasurer of the board reviews the 990 prior to filing and receives the approval of the board at a board meeting.”
“Per Community Board of Regulations any conflict of interests are requiredto be disclosed annually.”
“Organizing documents are available to the public upon requests.”
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 | 15561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | An ongoing youth program that includes tutoring, day camps, open gyms, and after school programs. A food pantry serves area families, the buiolding is offered and used for community events. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 236302 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOIS PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143352052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 164 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT STERLING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11294 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5401 |
| IRS990/CYOtherExpensesAmt | 0 | 179056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104376 |
| IRS990/CYTotalExpensesAmt | 0 | 293932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 394577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5325 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59169 |
| IRS990/Desc | 0 | AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/PersonNm | 0 | LOWELL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMRA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE STUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOIS PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL LANDRUM |
| 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 | 15972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11294 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 394577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69354 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 794605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1507224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1580596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2375201 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. A FOOD PANTRY SERVES AREA FAMILIES, THE BUILDING IS OFFERED AND USED FOR COMMUNITY EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1819514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1956990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1819514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1956990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4409 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 861 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9569 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 682 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7581 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LOIS PATTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18172 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent to Madison County |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Pantry Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Community Room Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Playground OS Space In |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1731 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOOD PANTRY PROGRAM SERVED MANY FAMILIES IN 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53564 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43563 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RENTAL OF SPACE PROVIDED TO MADISON COUNTY HOSPITAL FOR MEDICAL SERVICES PROVIDED TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7652 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 96286 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER COMMUNITY EVENTS AND ROOM RENTAL FOR RESIDENTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13391 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8311 |
| IRS990/PYOtherExpensesAmt | 0 | 232830 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82667 |
| IRS990/PYTotalExpensesAmt | 0 | 315497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 354443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250533 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 247596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1023510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -8311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -2759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13647 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 141580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 97542 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93813 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83260 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 478211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -8311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -2759 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5993 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8798 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 14791 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1515368 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 389176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1515368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 394577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 354443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1527400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1420486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 760280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2180766 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1580596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | County grant for 60+ assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Village of Mt Sterling |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 S London St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Mt Sterling |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43413 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Request is reviewed and approved by the board. No monitoring after issuance is completed. |
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