Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,864,959
Up $671,373 (+56%) from 2015
Net Assets
Up$1,257,503
Up $80,836 (+6.9%) from 2015
Liabilities
Up$607,456
Up $590,537 (+3490%) from 2015
Revenue
Up$248,897
Up $67,138 (+37%) from 2015
Expenses
Up$166,406
Up $27,006 (+19%) from 2015
Net Income
Up$82,491
Up $40,132 (+95%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,100,630 | $1,747,767 | ▲ $647,137 |
| Cash and Non-Interest-Bearing Accounts | $82,916 | $107,072 | ▲ $24,156 |
| Savings and Temporary Cash Investments | $10,040 | $10,120 | ▲ $80 |
| Total Assets | $1,193,586 | $1,864,959 | ▲ $671,373 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $590,750 | - |
| Other Liabilities | $18,610 | $16,706 | ▼ $1,904 |
| Total Liabilities | $18,610 | $607,456 | ▲ $588,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,174,976 | $1,257,503 | ▲ $82,527 |
| Total Net Assets Fund Balance | $1,174,976 | $1,257,503 | ▲ $82,527 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,586 | $1,864,959 | ▲ $671,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,745,634 | $344,125 | $2,089,759 |
| Other Land Buildings | $2,133 | $8,562 | $10,695 |
| Name | Title |
|---|---|
| Lisa Schwartz | Chair |
| Mike Landrum | Vice Chair |
| Barbara Swonger | Board Member |
| Carolyn Forrest | Board Member |
| Denzil Wright | Board Member |
| Edwin Mason | Board Member |
| Jay Moyers | Board Member |
| Lowell Anderson | Board Member |
| Mike Tomlinson | Board Member |
| Robert Arbogast | Board Member |
| Tammy Dick | Board Member |
| Michelle Arbogast | Secretary |
| Lois Patton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,317 |
| Salaries, Compensation, and Employee Benefits | $44,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,067 | $4,896 | - | $48,963 |
| Current Officers, Directors, Trustees, and Key Employees | $26,244 | $2,916 | - | $29,160 |
| Occupancy | $22,305 | $2,478 | - | $24,783 |
| Interest | $15,345 | $1,705 | - | $17,050 |
| Other Salaries and Wages | $10,118 | $1,124 | - | $11,242 |
| Insurance | $4,651 | $517 | - | $5,168 |
| Payroll Taxes | $3,318 | $369 | - | $3,687 |
| All Other Expenses | $1,443 | $1,653 | - | $3,096 |
| Other Expenses | $1,725 | $565 | - | $1,725 |
| Travel | $1,298 | - | - | $1,298 |
| Office Expenses | $1,025 | $114 | - | $1,139 |
| Fees for Services Accounting | - | $775 | - | $775 |
| Advertising | - | $75 | - | $75 |
| Fees for Services Other | $38 | - | - | $38 |
| Total Functional Expenses | $149,219 | $17,187 | $0 | $166,406 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,117 |
| Fundraising Direct Expenses | $8,727 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lessee Security Deposit | $13,690 |
| Payroll Liabilities | $3,016 |
“Jim and michelle paul are married. Robert arbogast is michelle paul's father. Mike tomlinson is married to the center director annie tomlinson.”
“The director of the center will review the Form 990 and review that with the board members.”
“Per Community Board of Regulations any conflict of interests are required to be disclosed annually.”
“The board of directors decides compensation for top management by reviewing past and comparative data. Any board members with a conflict of interest abstains from voting.”
“Organizing documents are available to the public upon requests.”
“Non deductible penalties 36.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 108082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 122317 |
| IRS990/CYOtherRevenueAmt | 0 | 5332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44089 |
| IRS990/CYTotalExpensesAmt | 0 | 166406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48963 |
| IRS990/Desc | 0 | An ongoing youth program that includes tutoring, day camps, open gym and after school programs. The food pantry continues to increase the number of families served. The community building is offered for community events, private functions and meetings. There is a free community 4th of July celebration each year. The community center rents space to doctors for service to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOWELL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY MOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWIN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENZIL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA SWONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOIS PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE ARBOGAST |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8727 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5168 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15345 |
| IRS990/InterestGrp/TotalAmt | 0 | 17050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1100630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1747767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2100454 |
| 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 progams. 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 | 1174976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1257503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VENDING MACHINE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1842 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1842 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11242 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LOIS PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT TO MADISON COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM RENTAL TO COMMUNI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PYOtherExpensesAmt | 0 | 98168 |
| IRS990/PYOtherRevenueAmt | 0 | 13509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41232 |
| IRS990/PYTotalExpensesAmt | 0 | 139400 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 181759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 135403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 537109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 135483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 235158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 135483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 235158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.30100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3598 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 537109 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 537109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 248897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 192001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 781197 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1745634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 344125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2089759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lessee Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1747767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16706 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JIM AND MICHELLE PAUL ARE MARRIED. ROBERT ARBOGAST IS MICHELLE PAUL'S FATHER. MIKE TOMLINSON IS MARRIED TO THE CENTER DIRECTOR ANNIE TOMLINSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The director of the center will review the Form 990 and review that with the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per Community Board of Regulations any conflict of interests are required to be disclosed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors decides compensation for top management by reviewing past and comparative data. Any board members with a conflict of interest abstains from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organizing documents are available to the public upon requests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NON DEDUCTIBLE PENALTIES 36. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1193586 |
| IRS990/TotalAssetsEOYAmt | 0 | 1864959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1864959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 108082 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149219 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166406 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1257503 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149219 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248897 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.