Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,749,960
Down $13,003 (-0.7%) from 2018
Net Assets
Up$1,683,335
Up $219,617 (+15%) from 2018
Liabilities
Down$66,625
Down $232,620 (-78%) from 2018
Revenue
Down$199,625
Down $115,211 (-37%) from 2018
Expenses
Down$172,618
Down $29,662 (-15%) from 2018
Net Income
Down$27,007
Down $85,549 (-76%) from 2018
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 building is offered and used for community events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,657,815 | $1,603,430 | ▼ $54,385 |
| Cash and Non-Interest-Bearing Accounts | $82,532 | $90,638 | ▲ $8,106 |
| Savings and Temporary Cash Investments | $37,051 | $55,892 | ▲ $18,841 |
| Total Assets | $1,777,398 | $1,749,960 | ▼ $27,438 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $125,016 | $62,009 | ▼ $63,007 |
| Other Liabilities | $2,143 | $4,616 | ▲ $2,473 |
| Total Liabilities | $127,159 | $66,625 | ▼ $60,534 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,650,239 | $1,683,335 | ▲ $33,096 |
| Total Net Assets Fund Balance | $1,650,239 | $1,683,335 | ▲ $33,096 |
| Total Liabilities and Net Assets / Fund Balance | $1,777,398 | $1,749,960 | ▼ $27,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,603,430 | $515,619 | $2,119,049 |
| Name | Title |
|---|---|
| Lisa Schwartz | Chair |
| Mike Landrum | Vice Chair |
| Barbara Swonger | Board Member |
| Brian Sroup | 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 | $113,541 |
| Salaries, Compensation, and Employee Benefits | $59,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $54,385 | - | - | $54,385 |
| Other Salaries and Wages | $37,705 | $4,189 | - | $41,894 |
| Occupancy | $20,551 | $2,283 | - | $22,834 |
| Current Officers, Directors, Trustees, and Key Employees | $11,424 | $1,269 | - | $12,693 |
| Interest | $8,094 | $899 | - | $8,993 |
| All Other Expenses | $5,244 | $584 | - | $5,828 |
| Insurance | $5,002 | $556 | - | $5,558 |
| Payroll Taxes | $4,041 | $449 | - | $4,490 |
| Office Expenses | $1,889 | $210 | - | $2,099 |
| Other Expenses | $1,548 | $172 | - | $1,720 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Advertising | $80 | $9 | - | $89 |
| Total Functional Expenses | $159,939 | $12,679 | $0 | $172,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,616 |
“Michael tomlinson annie tomlinson board member director husband and wife lois patton lois patton treasurer admin asst board member and employee”
“No review was or will be conducted.”
“Per community board of regulations any conflict of interests are required to be disclosed annually.”
“Organizing documents are available to the public upon requests.”
“An ongoing youth program that includes tutoring, day camps, open gyms, 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 4th of july celebration each year. The community center rents space to doctors for service in the community.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| 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 BUILDING IS OFFERED AND USED FOR COMMUNITY EVENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89 |
| IRS990/AllOtherContributionsAmt | 0 | 86656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 113541 |
| IRS990/CYOtherRevenueAmt | 0 | 1209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59077 |
| IRS990/CYTotalExpensesAmt | 0 | 172618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54385 |
| IRS990/Desc | 0 | AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, 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 4TH OF JULY CELEBRATION EACH YEAR. THE COMMUNITY CENTER RENTS SPANCE TO DOCTORS FOR SERVICE IN THE COMMUNITY. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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 | LOWELL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWIN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY MOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN SROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA SWONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENZIL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOIS PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA SCHWARTZ |
| 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 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 199625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5558 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8094 |
| IRS990/InterestGrp/TotalAmt | 0 | 8993 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 515619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1603430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2119049 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1650239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1683335 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1650239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1683335 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4616 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1209 |
| IRS990/OtherRevenueTotalAmt | 0 | 1209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOIS PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT TO MADISON COUNTY HOSPIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUND RASING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ELECTRIC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 87581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3347 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, 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 4TH OF JULY CELEBRATION EACH YEAR. THE COMMUNITY CENTER RENTS SPACE TO DOCTORS FOR SERVICE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 54304 |
| IRS990/PYOtherRevenueAmt | 0 | 1809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56371 |
| IRS990/PYTotalExpensesAmt | 0 | 110675 |
| IRS990/PYTotalRevenueAmt | 0 | 314836 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25388 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 87581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 87581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 199625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 199625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 199625 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1603430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 515619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2119049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1603430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, 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 4TH OF JULY CELEBRATION EACH YEAR. THE COMMUNITY CENTER RENTS SPACE TO DOCTORS FOR SERVICE IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MICHAEL TOMLINSON ANNIE TOMLINSON BOARD MEMBER DIRECTOR HUSBAND AND WIFE LOIS PATTON LOIS PATTON TREASURER ADMIN ASST BOARD MEMBER AND EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PER COMMUNITY BOARD OF REGULATIONS ANY CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1777398 |
| IRS990/TotalAssetsEOYAmt | 0 | 1749960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1777398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1749960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86656 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1650239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1683335 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 105554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111743 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87581 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25388 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 199625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1777398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1749960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 125016 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 62009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIS PATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7408692453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT STERLING COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 202077464 |
| ReturnHeader/Filer/PhoneNum | 0 | 7408692453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 164 E MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT STERLING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43143 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EFBB7CA658B128E670601A28963A7040625657A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2C101DFE35CC2DBB7A3B5ACF69B496C5771D33E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:15:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814754840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANESSA BLEVINS CPA & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 304 EAST MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON COURT HOU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.