Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,783,706
Up $33,746 (+1.9%) from 2019
Net Assets
Down$1,579,061
Down $104,274 (-6.2%) from 2019
Liabilities
Up$204,645
Up $138,020 (+207%) from 2019
Revenue
Up$237,112
Up $37,487 (+19%) from 2019
Expenses
Up$183,560
Up $10,942 (+6.3%) from 2019
Net Income
Up$53,552
Up $26,545 (+98%) from 2019
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 | $1,603,430 | $1,549,044 | ▼ $54,386 |
| Cash and Non-Interest-Bearing Accounts | $90,638 | $145,191 | ▲ $54,553 |
| Savings and Temporary Cash Investments | $55,892 | $89,471 | ▲ $33,579 |
| Total Assets | $1,749,960 | $1,783,706 | ▲ $33,746 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $241,064 | $198,991 | ▼ $42,073 |
| Other Liabilities | $4,616 | $5,654 | ▲ $1,038 |
| Total Liabilities | $245,680 | $204,645 | ▼ $41,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,504,280 | $1,579,061 | ▲ $74,781 |
| Total Net Assets Fund Balance | $1,504,280 | $1,579,061 | ▲ $74,781 |
| Total Liabilities and Net Assets / Fund Balance | $1,749,960 | $1,783,706 | ▲ $33,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,549,044 | $570,005 | $2,119,049 |
| Name | Title |
|---|---|
| Lisa Schwartz | Vice-chair |
| Brian Stroup | Board Member |
| Carolyn Forrest | Board Member |
| Edwin Mason | Board Member |
| Lowell Anderson | Board Member |
| Mike Landrum | Board Member |
| Mike Tomlinson | Board Member |
| Ralph Ross | Board Member |
| Robert Arbogast | Board Member |
| Michelle Arbogast | Secretary |
| Lois Patton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,071 |
| Salaries, Compensation, and Employee Benefits | $63,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,903 | $5,878 | - | $58,781 |
| Depreciation Depletion | $51,024 | $3,362 | - | $54,386 |
| Occupancy | $21,109 | $2,346 | - | $23,455 |
| Interest | $6,850 | $761 | - | $7,611 |
| All Other Expenses | $5,396 | $1,405 | - | $6,801 |
| Insurance | $4,521 | $1,130 | - | $5,651 |
| Payroll Taxes | $4,237 | $471 | - | $4,708 |
| Other Expenses | $2,042 | $227 | - | $2,269 |
| Office Expenses | $1,483 | $79 | - | $1,562 |
| Fees for Services Other | $1,551 | - | - | $1,551 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $165,322 | $18,238 | $0 | $183,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $5,654 |
“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/AllOtherContributionsAmt | 0 | 149606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6801 |
| 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 | 90638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 161506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 120071 |
| IRS990/CYOtherRevenueAmt | 0 | 1710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63489 |
| IRS990/CYTotalExpensesAmt | 0 | 183560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54386 |
| 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 | 162998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/PersonNm | 0 | LOWELL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWIN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOIS PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 11900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237112 |
| 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 | 1130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/InterestGrp/TotalAmt | 0 | 7611 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 570005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1603430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1549044 |
| 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 | 1504280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1579061 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1504280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1579061 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1562 |
| 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 | COORDINATOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5654 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1468 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 242 |
| IRS990/OtherRevenueTotalAmt | 0 | 1710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58781 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4708 |
| 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 | FUNDRAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ELECTRIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 62016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3035 |
| 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 | 2324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 113541 |
| IRS990/PYOtherRevenueAmt | 0 | 1209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59077 |
| IRS990/PYTotalExpensesAmt | 0 | 172618 |
| IRS990/PYTotalRevenueAmt | 0 | 199625 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53552 |
| 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 | 55892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 248162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38978 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 62016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 87581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 149597 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 436737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 436737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 237112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 436737 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1549044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 570005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2119049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1549044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5654 |
| 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 | 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 | 1749960 |
| IRS990/TotalAssetsEOYAmt | 0 | 1783706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1749960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1783706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161506 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1504280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1579061 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2324 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1749960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1783706 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 241064 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 198991 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIS PATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7408692453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-04 |
| 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/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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43160 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403331318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANESSA L BLEVINS |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T07:28:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PATTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.