Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-2115144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$496,520
Up $117,570 (+31%) from 2022
Net Assets
Up$436,384
Up $77,972 (+22%) from 2022
Liabilities
Up$60,136
Up $39,598 (+193%) from 2022
Revenue
Down$348,432
Down $77,189 (-18%) from 2022
Expenses
Down$270,460
Down $62,490 (-19%) from 2022
Net Income
Down$77,972
Down $14,699 (-16%) from 2022
To provide guardianship and protective services to adult wards by assisting guardians and acting as guardian when permitted by law.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $204,753 | $278,982 | ▲ $74,229 |
| Cash and Non-Interest-Bearing Accounts | $99,450 | $114,137 | ▲ $14,687 |
| Accounts Receivable | $51,372 | $69,279 | ▲ $17,907 |
| Land, Buildings, and Equipment, Net | $12,675 | $33,066 | ▲ $20,391 |
| Prepaid Expenses and Deferred Charges | $4,524 | - | - |
| Total Assets | $378,950 | $496,520 | ▲ $117,570 |
| Other Assets Total | $6,176 | $1,056 | ▼ $5,120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,538 | $60,136 | ▲ $39,598 |
| Total Liabilities | $20,538 | $60,136 | ▲ $39,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $358,412 | $436,384 | ▲ $77,972 |
| Total Net Assets Fund Balance | $358,412 | $436,384 | ▲ $77,972 |
| Total Liabilities and Net Assets / Fund Balance | $378,950 | $496,520 | ▲ $117,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,048 | $42,529 | $45,577 |
| Other Land Buildings | $30,018 | $11,835 | $41,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua M Garris | Executive Di | FT | $41,506 | $18,634 | $60,140 |
| Name | Title |
|---|---|
| Kay M Leonhart | Director |
| Michael W Hanshaw | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,851 |
| Other Expenses | $85,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,458 | $18,670 | - | $109,128 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,506 | - | $41,506 |
| Fees for Services Legal | $31,000 | - | - | $31,000 |
| Other Employee Benefits | $72 | $18,634 | - | $18,706 |
| Occupancy | $10,019 | $3,340 | - | $13,359 |
| Payroll Taxes | $8,647 | $3,247 | - | $11,894 |
| Depreciation Depletion | $6,569 | - | - | $6,569 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Insurance | $4,855 | - | - | $4,855 |
| Travel | $4,507 | - | - | $4,507 |
| Office Expenses | $2,812 | $938 | - | $3,750 |
| Pension Plan Contributions | $2,289 | $1,328 | - | $3,617 |
| Information Technology | $2,245 | $749 | - | $2,994 |
| Other Expenses | $1,704 | $568 | - | $2,272 |
| All Other Expenses | $923 | $42 | - | $965 |
| Total Functional Expenses | $175,163 | $95,297 | $0 | $270,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joshua M Garris | Exec Director | Legal Services | No | $31,000 |
| - | Exec Director | Rent | No | $8,400 |
“Before filing the annual form 990, the executive director meets with the board of directors to discuss the information contained in the form 990. The return is filed with the internal revenue service only after approval from the executive director.”
“The organization's office is accessible to the public, and the executive director of the organization has been instructed to make copies of the organization's governing documents, conflict of interest policy and the most current annual financial statements available to any member of the public who requests to see any of these documents.”
“The company recognizes the effects of tax positions, including the position that the company is exempt from income taxes and is not subject to income taxes on unrelated business income, only if those positions are more likely than not to be sustained upon examination by taxing authorities. The company's management has analyzed tax positions taken in filings with the internal revenue service and the state of ohio for tax years still open under the statute of limitations. The company believes that all income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the companys financial condition, results of operations or cash flows. Accordingly, the company has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2023. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The company's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69279 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GUARDIANSHIP AND PROTECTIVE SERVICES TO ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA M GARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302990267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1371 CHURCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINERAL RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41506 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 85609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184851 |
| IRS990/CYTotalExpensesAmt | 0 | 270460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6569 |
| IRS990/Desc | 0 | PROVIDED GUARDIANSHIP AND PROTECTIVE SERVICES TO APPROXIMATELY 140 ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. ASSESS INDIVIDUALS FOR POSSIBLE GUARDIANSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA M GARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL W HANSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY M LEONHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 348432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87430 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE GUARDIANSHIP AND PROTECTIVE SERVICES TO ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 436384 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18706 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WARD EXPENSES AND PROBATE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & COPIER LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4524 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA M GARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348224 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECEIVED AND MAINTAINED PERSONAL OR REAL PROPERTY, OR BOTH, OF WARDS, TO USE AND APPLY THE INCOME AND PRINCIPAL EXCLUSIVELY FOR THIS CHARITABLE PURPOSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 222 |
| IRS990/PYOtherExpensesAmt | 0 | 148346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184604 |
| IRS990/PYTotalExpensesAmt | 0 | 332950 |
| IRS990/PYTotalRevenueAmt | 0 | 425621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 348224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 348224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 399960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1771096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 597 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1836442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 348224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1836442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 425621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1837039 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45577 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41853 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY RECOGNIZES THE EFFECTS OF TAX POSITIONS, INCLUDING THE POSITION THAT THE COMPANY IS EXEMPT FROM INCOME TAXES AND IS NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY'S MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO FOR TAX YEARS STILL OPEN UNDER THE STATUTE OF LIMITATIONS. THE COMPANY BELIEVES THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANYS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COMPANY'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33066 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA M GARRIS LTD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSHUA M GARRIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 8400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEGAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOSHUA M. GARRIS (D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES WERE PROVIDED TO THE ORGANIZATION BY JOSHUA M. GARRIS, LTD, AN ENTITY SOLELY OWNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. (A) NAME OF PERSON: JOSHUA M. GARRIS (D) DESCRIPTION OF TRANSACTION: RENT WAS PAID BY THE ORGANIZATION TO MINERAL RIDGE LAND COMPANY, LLC FOR THE USE OF OFFICE SPACE. MINERAL RIDGE LAND COMPANY IS OWNED BY THE SPOUSE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE FILING THE ANNUAL FORM 990, THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD OF DIRECTORS TO DISCUSS THE INFORMATION CONTAINED IN THE FORM 990. THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE ONLY AFTER APPROVAL FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S OFFICE IS ACCESSIBLE TO THE PUBLIC, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS BEEN INSTRUCTED TO MAKE COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE MOST CURRENT ANNUAL FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS TO SEE ANY OF THESE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENSION GRANTED TO NOVEMBER 15 2024 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 378950 |
| IRS990/TotalAssetsEOYAmt | 0 | 496520 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 378950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 496520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 358412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 436384 |
| IRS990/TotalOtherCompensationAmt | 0 | 18634 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 348224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41506 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 378950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 496520 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4507 |
| IRS990/TravelGrp/TotalAmt | 0 | 4507 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1371 CHURCH ST |
| IRS990/USAddress/CityNm | 0 | MINERAL RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OHIOGUARDIANSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA M GARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3302990267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUARDIANSHIP & PROTECTIVE SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUAR |
| ReturnHeader/Filer/EIN | 0 | 202115144 |
| ReturnHeader/Filer/PhoneNum | 0 | 3302990267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1371 CHURCH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINERAL RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 444409532 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030375471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASTERS & JORGENSEN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1620 NILES CORTLAND RD NE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 444841017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303992727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H SCOTT MASTERS |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:30:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.