Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$563,042
Up $28,622 (+5.4%) from 2017
Net Assets
Up$437,938
Up $32,565 (+8.0%) from 2017
Liabilities
Down$125,104
Down $3,943 (-3.1%) from 2017
Revenue
Up$915,838
Up $7,383 (+0.8%) from 2017
Expenses
Down$883,273
Down $30,519 (-3.3%) from 2017
Net Income
Up$32,565
Up $37,902 (+710%) from 2017
The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county.
The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $261,597 | $275,958 | ▲ $14,361 |
| Savings and Temporary Cash Investments | $193,197 | $217,756 | ▲ $24,559 |
| Cash and Non-Interest-Bearing Accounts | $41,723 | $33,823 | ▼ $7,900 |
| Accounts Receivable | $26,135 | $32,045 | ▲ $5,910 |
| Prepaid Expenses and Deferred Charges | $11,768 | $3,460 | ▼ $8,308 |
| Total Assets | $534,420 | $563,042 | ▲ $28,622 |
| Liabilities | |||
| Deferred Revenue | $92,878 | $65,075 | ▼ $27,803 |
| Accounts Payable and Accrued Expenses | $9,737 | $38,762 | ▲ $29,025 |
| Other Liabilities | $26,432 | $21,267 | ▼ $5,165 |
| Total Liabilities | $129,047 | $125,104 | ▼ $3,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $405,373 | $437,938 | ▲ $32,565 |
| Total Net Assets Fund Balance | $405,373 | $437,938 | ▲ $32,565 |
| Total Liabilities and Net Assets / Fund Balance | $534,420 | $563,042 | ▲ $28,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $121,162 | $84,083 | $205,245 |
| Leasehold Improvements | $134,656 | $69,102 | $203,758 |
| Equipment | $20,140 | $29,710 | $49,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Mcilvain | Fiscal Manag | FT | $45,445 | $45,445 |
| Meredith E Lowther | Director | FT | $34,917 | $34,917 |
| Bryan Dusenberry | Sec/support | - | $3,003 | $3,003 |
| Name | Title |
|---|---|
| Richard Mavis | President |
| Claudia Pido | Board Member |
| Lane Belangia | Board Member |
| Larry Schafer | Board Member |
| Pete Handwerk | Board Member |
| Renee Mcdaniel | Board Member |
| Deb Curran | Assistant Tr |
| Earl Justice | Treasurer |
| Dodie Melvin | Vice Pres/as |
| Line Item | Amount |
|---|---|
| Other Expenses | $522,735 |
| Salaries, Compensation, and Employee Benefits | $360,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,004 | $16,800 | - | $204,804 |
| Current Officers, Directors, Trustees, and Key Employees | $25,010 | $58,356 | - | $83,366 |
| Other Employee Benefits | $34,342 | $12,116 | - | $46,458 |
| Occupancy | $26,210 | $10,994 | - | $37,204 |
| Depreciation Depletion | $28,886 | $2,123 | - | $31,009 |
| Payroll Taxes | $19,153 | $6,757 | - | $25,910 |
| Other Expenses | $20,228 | $1,894 | - | $22,122 |
| All Other Expenses | $12,924 | $4,565 | - | $17,489 |
| Office Expenses | $7,036 | $7,036 | - | $14,072 |
| Fees for Services Accounting | - | $8,885 | - | $8,885 |
| Insurance | $4,586 | $2,291 | - | $6,877 |
| Advertising | $302 | $301 | - | $603 |
| Travel | - | $284 | - | $284 |
| Total Functional Expenses | $750,871 | $132,402 | $0 | $883,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $20,018 |
| Funds Held as Fiscal Agent | $1,249 |
“The 990 is reviewed by the executive director and board members.”
“The board of directors reviews and approves the director's and assistant director's annual salary. The director and assistant director, with the assistance of the supervisors, evaluate each employee annually. Employees are given a score card and a percentage rate increase based on the score.”
“Governing documents are available upon request.”
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 | 9737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32045 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE STATION BREAK IS A DESIGNATED COMMUNITY AGENCY THAT ADVOCATES, PROMOTES, AND IMPLEMENTS SERVICES APPROPRIATE TO MEET THE ON-GOING NEEDS OF THE SIXTY AND UP POPULATION OF KNOX COUNTY, OHIO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 603 |
| IRS990/AllOtherContributionsAmt | 0 | 45316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT MCILVAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403973841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 HOWARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 160 HOWARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 846716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 522735 |
| IRS990/CYOtherRevenueAmt | 0 | 13782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360538 |
| IRS990/CYTotalExpensesAmt | 0 | 883273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92878 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31009 |
| IRS990/Desc | 0 | CONGREGATE AND HOME DELIVERED MEALS TO QUALIFYING INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANE BELANGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE HANDWERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DODIE MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA PIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN DUSENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEREDITH E LOWTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MCILVAIN |
| 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 | 3003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 34917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES/AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC/SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FISCAL MANAG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 801400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 916548 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6877 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458853 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 710 |
| 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 | THE STATION BREAK IS A DESIGNATED COMMUNITY AGENCY THAT ADVOCATES, PROMOTES, AND IMPLEMENTS SERVICES APPROPRIATE TO MEET THE ON-GOING NEEDS OF THE SIXTY AND UP POPULATION OF KNOX COUNTY, OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437938 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2217 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46458 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21267 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMP REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11565 |
| IRS990/OtherRevenueTotalAmt | 0 | 11565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204804 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3460 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE COLLECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CSFP SENIOR GROCERY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1538 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION FOR MEDICAL NEEDS AND MASS OUTREACH/INFORMATION AND REFERRAL TO QUALIFYING INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138729 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICES TO QUALIFYING INDIVIDUALS INCLUDING BUT NOT LIMITED TO HOUSEKEEPING AND CHORES ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 834588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 533345 |
| IRS990/PYOtherRevenueAmt | 0 | 2878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380447 |
| IRS990/PYTotalExpensesAmt | 0 | 913792 |
| IRS990/PYTotalRevenueAmt | 0 | 908455 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2217 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55281 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1264863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 295723 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3993864 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 577303 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530619 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529074 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2729001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 846716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3993864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3994303 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 203758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD AS FISCAL AGENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275958 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21267 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR'S AND ASSISTANT DIRECTOR'S ANNUAL SALARY. THE DIRECTOR AND ASSISTANT DIRECTOR, WITH THE ASSISTANCE OF THE SUPERVISORS, EVALUATE EACH EMPLOYEE ANNUALLY. EMPLOYEES ARE GIVEN A SCORE CARD AND A PERCENTAGE RATE INCREASE BASED ON THE SCORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 534420 |
| IRS990/TotalAssetsEOYAmt | 0 | 563042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 534420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 563042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 846716 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 750871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 883273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 125104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 405373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 437938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 750871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83365 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 915838 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 534420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 563042 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 284 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.