Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 23-7438600 • 501(c)3 • Perrysville, OH
Profile
The purpose of nuhop shall be to conduct and promote experiential learning programs, provide youth camp experiences for all children-including those with special needs-and conduct retreats, experiential workshops and educational trainings.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,858,635
Down $20,848 (-1.1%) from 2023
Liabilities
Down$1,172,776
Down $46,664 (-3.8%) from 2023
Net Assets
Up$685,859
Up $25,816 (+3.9%) from 2023
Revenue
Up$2,208,340
Up $364,099 (+20%) from 2023
Expenses
Up$2,182,524
Up $58,895 (+2.8%) from 2023
Net Income
Up$25,816
Up $305,204 (+109%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of nuhop shall be to conduct and promote experiential learning programs, provide youth camp experiences for all children-including those with special needs-and conduct retreats, experiential workshops and educational trainings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,782,078 | $1,696,214 | ▼ $85,864 |
| Savings and Temporary Cash Investments | $82,293 | $147,636 | ▲ $65,343 |
| Intangible Assets | $9,524 | $8,767 | ▼ $757 |
| Cash and Non-Interest-Bearing Accounts | $-2 | $-2 | → $0 |
| Total Assets | $1,879,483 | $1,858,635 | ▼ $20,848 |
| Other Assets Total | $5,590 | $6,020 | ▲ $430 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,212,987 | $1,166,590 | ▼ $46,397 |
| Other Liabilities | $6,453 | $6,186 | ▼ $267 |
| Total Liabilities | $1,219,440 | $1,172,776 | ▼ $46,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $660,043 | $685,859 | ▲ $25,816 |
| Total Net Assets Fund Balance | $660,043 | $685,859 | ▲ $25,816 |
| Total Liabilities and Net Assets / Fund Balance | $1,879,483 | $1,858,635 | ▼ $20,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $884,769 | $558,818 | $1,443,587 |
| Land | $598,527 | - | $598,527 |
| Equipment | $66,426 | $217,419 | $283,845 |
| Other Land Buildings | $122,935 | $137,323 | $260,258 |
| Leasehold Improvements | $23,557 | $156,715 | $180,272 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trevor Dunlap | Executive Di | FT | $104,231 | $104,231 |
| Name | Title |
|---|---|
| Steve Bechtol | President |
| Beth Miller | Trustee |
| Chris Vanderzyden | Trustee |
| Chuck Cooper | Trustee |
| Jason Burgett | Trustee |
| Megan Wereley Phd | Trustee |
| Mark Gordon | Past Preside |
| Eric Brooks | Secretary-tr |
| Mike Schaefer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,102,767 |
| Other Expenses | $1,026,007 |
| Grants and Similar Amounts Paid | $53,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $848,042 | $25,000 | - | $873,042 |
| Occupancy | $180,792 | - | - | $180,792 |
| Insurance | $142,830 | - | - | $142,830 |
| Payroll Taxes | $98,072 | $14,654 | - | $112,726 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,231 | - | $104,231 |
| Depreciation Depletion | $101,120 | $757 | - | $101,877 |
| Grants to Domestic Orgs | $53,750 | - | - | $53,750 |
| All Other Expenses | $38,233 | - | - | $38,233 |
| Interest | $37,208 | - | - | $37,208 |
| Advertising | $36,741 | - | - | $36,741 |
| Office Expenses | $36,430 | - | - | $36,430 |
| Other Expenses | $16,083 | - | - | $16,083 |
| Fees for Services Accounting | - | $13,195 | - | $13,195 |
| Pension Plan Contributions | $11,108 | $1,660 | - | $12,768 |
| Information Technology | $2,649 | - | - | $2,649 |
| Total Functional Expenses | $2,023,027 | $159,497 | $0 | $2,182,524 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ashland County Community Foundation | Ashland, OH | 501c3 | See Suppl Stmt | $35,000 |
| Ashland County Community Foundation | Ashland, OH | 501c3 | See Suppl Stmt | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholding Taxes Payable | $6,186 |
“A completed form 990 is presented to the board for review prior to the due date to facilitate questions and concerns regarding the financial information and disclosures.”
“The organization promptly addresses any potential conflicts of interest among the directors and officers in compliance with the written conflict of interest policy.”
“A committee is selected from the board of trustees to complete a performance evaluation for the executive director. Salaries of comparable positions in the local area are considered when setting compensation levels for the upcoming year.”
“The organization has no one being compensated at such a level which would qualify them as a key employee.”
“The organization's governing documents and financial statements are made available to the public upon request.”
“The purpose of nuhop shall be to conduct and promote experiential learning programs, provide youth camp experiences for all children-including those with special needs-and conduct retreats, experiential workshops and educational trainings.”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF NUHOP SHALL BE TO CONDUCT AND PROMOTE EXPERIENTIAL LEARNING PROGRAMS, PROVIDE YOUTH CAMP EXPERIENCES FOR ALL CHILDREN-INCLUDING THOSE WITH SPECIAL NEEDS-AND CONDUCT RETREATS, EXPERIENTIAL WORKSHOPS AND EDUCATIONAL TRAININGS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36741 |
| IRS990/AllOtherContributionsAmt | 0 | 337489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREVOR DUNLAP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4199387151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1077 TWP RD 2916 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 1026007 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1846899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1102767 |
| IRS990/CYTotalExpensesAmt | 0 | 2182524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2208340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101877 |
| IRS990/Desc | 0 | NUHOP CONDUCTED AND PROMOTED EXPERIENTIAL LEARNING PROGRAMS, PROVIDED YOUTH CAMP EXPERIENCES FOR ALL CHILDREN-INCLUDING THOSE WITH SPECIAL NEEDS-AND CONDUCTED RETREATS, EXPERIENTIAL WORKSHOPS AND EDUCATIONAL TRAININGS. |
| 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 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2023027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/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/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/PersonNm | 0 | TREVOR DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BECHTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BURGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN WERELEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS VANDERZYDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104231 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 23594 |
| IRS990/GrantAmt | 0 | 53750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2208340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142830 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9524 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37208 |
| IRS990/InterestGrp/TotalAmt | 0 | 37208 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1070275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1782078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1696214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2766489 |
| 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 | THE PURPOSE OF NUHOP SHALL BE TO CONDUCT AND PROMOTE EXPERIENTIAL LEARNING PROGRAMS, PROVIDE YOUTH CAMP EXPERIENCES FOR ALL CHILDREN-INCLUDING THOSE WITH SPECIAL NEEDS-AND CONDUCT RETREATS, EXPERIENTIAL WORKSHOPS AND EDUCATIONAL TRAININGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1212987 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1166590 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 660043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 660043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 685859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6020 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 848042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 873042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112726 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TREVOR DUNLAP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTDOOR EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESPITE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 977751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 129727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 977751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 129727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 854 |
| IRS990/PYOtherExpensesAmt | 0 | 951997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1683513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -279388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171632 |
| IRS990/PYTotalExpensesAmt | 0 | 2123629 |
| IRS990/PYTotalRevenueAmt | 0 | 1844241 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25816 |
| 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/RevenueAmt | 0 | 1846899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 361083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1133452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6717820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1133452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 361083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1133452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1135334 |
| 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/BuildingsGrp/BookValueAmt | 0 | 884769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 558818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1443587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283845 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 598527 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 598527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 156715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1696214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6186 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE SUPPL STMT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SEE SUPPL STMT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASHLAND COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ASHLAND COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341812908 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 341812908 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 COLLEGE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 300 COLLEGE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ASHLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ASHLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 44805 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS PROVIDED TO COMMUNITY FOUNDATION FOR INVESTMENT AND MANAGEMENT TO BE HELD FOR THE BENEFIT OF NUHOP CENTER FOR EXPERIENTIAL LEARNING |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF NUHOP SHALL BE TO CONDUCT AND PROMOTE EXPERIENTIAL LEARNING PROGRAMS, PROVIDE YOUTH CAMP EXPERIENCES FOR ALL CHILDREN-INCLUDING THOSE WITH SPECIAL NEEDS-AND CONDUCT RETREATS, EXPERIENTIAL WORKSHOPS AND EDUCATIONAL TRAININGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE DUE DATE TO FACILITATE QUESTIONS AND CONCERNS REGARDING THE FINANCIAL INFORMATION AND DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROMPTLY ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST AMONG THE DIRECTORS AND OFFICERS IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE IS SELECTED FROM THE BOARD OF TRUSTEES TO COMPLETE A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARIES OF COMPARABLE POSITIONS IN THE LOCAL AREA ARE CONSIDERED WHEN SETTING COMPENSATION LEVELS FOR THE UPCOMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO ONE BEING COMPENSATED AT SUCH A LEVEL WHICH WOULD QUALIFY THEM AS A KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 1879483 |
| IRS990/TotalAssetsEOYAmt | 0 | 1858635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1879483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1858635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 361083 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159497 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2023027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2182524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1219440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1172776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1219440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1172776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 660043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 685859 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34130 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 34130 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2023027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1846899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1847257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2208340 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1879483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1858635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.