Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-0472588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$4,257,852
Up $161,489 (+3.9%) from 2018
Net Assets
Up$3,538,305
Up $245,933 (+7.5%) from 2018
Liabilities
Down$719,547
Down $84,444 (-11%) from 2018
Revenue
Up$1,037,158
Up $78,017 (+8.1%) from 2018
Expenses
Up$791,225
Up $34,544 (+4.6%) from 2018
Net Income
Up$245,933
Up $43,473 (+21%) from 2018
Our mission is to share Gods love and give boys a new outlook on life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,623,381 | $3,746,055 | ▲ $122,674 |
| Cash and Non-Interest-Bearing Accounts | $245,189 | $256,471 | ▲ $11,282 |
| Investments Other Securities | $145,424 | $148,031 | ▲ $2,607 |
| Inventories for Sale or Use | $80,294 | $104,470 | ▲ $24,176 |
| Loans From Officers Directors | $100,000 | $36,000 | ▼ $64,000 |
| Accounts Receivable | $184 | $148 | ▼ $36 |
| Prepaid Expenses and Deferred Charges | - | $143 | - |
| Total Assets | $4,096,363 | $4,257,852 | ▲ $161,489 |
| Other Assets Total | $1,891 | $2,534 | ▲ $643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $478,616 | ▼ $21,384 |
| Unsecured Notes Loans Payable | $154,265 | $144,265 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $49,726 | $60,666 | ▲ $10,940 |
| Total Liabilities | $803,991 | $719,547 | ▼ $84,444 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,291,268 | $3,538,305 | ▲ $247,037 |
| Net Assets With Donor Restrictions | $1,104 | - | - |
| Total Net Assets Fund Balance | $3,292,372 | $3,538,305 | ▲ $245,933 |
| Total Liabilities and Net Assets / Fund Balance | $4,096,363 | $4,257,852 | ▲ $161,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,061,826 | $232,363 | $2,294,189 |
| Land | $1,220,642 | - | $1,220,642 |
| Equipment | $193,620 | $180,795 | $374,415 |
| Other Land Buildings | $237,363 | $35,717 | $273,080 |
| Leasehold Improvements | $32,604 | $16,462 | $49,066 |
| Other Assets Org | $2,168 | - | - |
| Other Securities | $148,031 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph W Thompson | Camp Administrator | FT | $41,208 | $41,208 |
| Name | Title |
|---|---|
| Wayne Wengerd | Chairman |
| Wayne Keim | Vice Chairman |
| Homer Miller | At large |
| Kevin Weaver | At large |
| Matt Swarey | At large |
| Tim Gingerich | Secretary |
| Norman Troyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 47 | $17,630 | Fair value |
| Other Non Cash Contri Table | 12 | $5,165 | Fair value |
| Other Non Cash Contri Table | 1 | $5,000 | Fair value |
| Cars and Other Vehicles | 1 | $1,478 | Fair value |
| Total Noncash Contributions | 61 | $29,273 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $494,453 |
| Salaries, Compensation, and Employee Benefits | $292,567 |
| Total Fundraising Expense | $28,776 |
| Grants and Similar Amounts Paid | $4,205 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,452 | $2,137 | - | $187,589 |
| Other Expenses | $159,018 | $8 | $2,421 | $161,447 |
| Occupancy | $101,431 | $1,080 | $1,080 | $103,591 |
| Depreciation Depletion | $85,177 | $3,157 | $417 | $88,751 |
| Travel | $67,452 | $419 | $3,555 | $71,426 |
| Current Officers, Directors, Trustees, and Key Employees | $29,927 | $8,242 | $4,121 | $42,290 |
| Comp Disqual Persons | $38,326 | - | $2,311 | $40,637 |
| Office Expenses | $23,779 | $2,242 | $3,063 | $29,084 |
| Payroll Taxes | $20,706 | $830 | $515 | $22,051 |
| Fees for Services Other | $7,150 | - | $7,884 | $15,034 |
| Insurance | $11,165 | $296 | $127 | $11,588 |
| Fees for Services Accounting | - | $9,217 | - | $9,217 |
| Information Technology | $970 | - | $3,282 | $4,252 |
| Grants to Domestic Orgs | $4,205 | - | - | $4,205 |
| Advertising | - | $63 | - | $63 |
| Total Functional Expenses | $734,758 | $27,691 | $28,776 | $791,225 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,264,766 |
| Expenses per Audited Statements | $791,225 |
| Total Expenses per Form 990 | $791,225 |
| Expenses Not Reported on Form 990 | $473,541 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,258 |
| Fundraising Direct Expenses | $22,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Redbud Race | $24,712 | $24,712 | $8,661 | $16,051 |
| BBQ Event | $20,823 | $20,823 | $112 | $20,711 |
| Total Events | $59,258 | $59,258 | $22,694 | $36,564 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David E Hostetler | Son-in-law of director | Compensation | No | $28,083 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $36,000 | ▼ $64,000 |
“OWBCs Camp Administrator reviews Form 990 for accuracy prior to its filing with the Internal Revenue Service. Form 990 is also distributed to each board member prior to its filing.”
“Each director, principal officer and member of a committee with govenring board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining, and whether partnerships, joint ventures, and arragnements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“The compensation of the Camp Administrator is reviewed annually by the board personnel committee. Comparative data is reviewed as part of this process. The compensation decisions are documented in board minutes.”
“OWBC makes its annual audited financial statements and other governing documents such as its by laws, articles of incorporation, and conflict of interest policy available upon request. These documents may also be inspected at OWBCs coporate headquarters located in Summerfield, Ohio.”
“Thrift store expenses of $437,267 were not included in the revenue section of the statement of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $22,694 and rental expenses of $8,194 were netted against fundraising event and rental income in Part VIII, statement of revenue in Form 990.”
“Thrift store expenses of $437,267 were not included in the revenue section of the statement of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $22,694 and rental expenses of $8,194 were netted against fundraising event and rental income in Part VIII, statement of revenue in Form 990.”
“OWBC has adopted accounting principles related to accounting for uncertainty in income taxes. OWBCs policy is to record a liability for any tax position taken that is beneficial to OWBC, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2019. Years ending on or after December 31, 2016, remain subject to examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to share Gods love and give boys a new outlook on life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63 |
| IRS990/AllOtherContributionsAmt | 0 | 384382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joseph W Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7408384908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44642 Zerger Quarry Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Summerfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43788 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42290 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2311 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 38326 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 40637 |
| 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/CostOfGoodsSoldAmt | 0 | 437267 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4205 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2607 |
| IRS990/CYOtherExpensesAmt | 0 | 494453 |
| IRS990/CYOtherRevenueAmt | 0 | 474183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292567 |
| IRS990/CYTotalExpensesAmt | 0 | 791225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 417 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88751 |
| IRS990/Desc | 0 | OWBCs primary objective is to teach boys life skills. Our approach to helping a boy change his behavior is to develop internal controls and character. In our attempt to affect change in a boy there are four foundational skills that we build into the life of a group. These four cornerstones are structures and routines, plans, problem solving, and evaluation. If a boy makes these a part of his daily life, his chances for success are dramatically increased. During the year, OWBC served 41 boys participating in the therapeutic camping program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 734758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9217 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15034 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | 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/PersonNm | 0 | Wayne Wengerd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Norman Troyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wayne Keim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Homer Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Swarey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Gingerich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joseph W Thompson |
| 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 | 41208 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Camp Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59258 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 4205 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4205 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4205 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1505313 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 869306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3282 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4252 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11588 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 145424 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 148031 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3623381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3746055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4211392 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8194 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36000 |
| 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 | Our mission is to share Gods love and give boys a new outlook on life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 478616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3292372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3538305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36564 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 432039 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 432039 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3794 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3291268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3538305 |
| IRS990/NoncashContributionsAmt | 0 | 29273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103591 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3063 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161447 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8594 |
| IRS990/OtherRevenueTotalAmt | 0 | 8594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143 |
| IRS990/PrincipalOfficerNm | 0 | Joseph W Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camper service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7811 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9759 |
| IRS990/PYOtherExpensesAmt | 0 | 480942 |
| IRS990/PYOtherRevenueAmt | 0 | 327638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267928 |
| IRS990/PYTotalExpensesAmt | 0 | 756681 |
| IRS990/PYTotalRevenueAmt | 0 | 959141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3794 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 175986 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 780 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1752345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 304022 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2865233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1713099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1752345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2056367 |
| 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 | 2061826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 232363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2294189 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5386 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5386 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 374415 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 473541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 791225 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1220642 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1220642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49066 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2168 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Utility deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 468155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 237363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273080 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 468155 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 148031 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Unsecured debt instruments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 473541 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1037158 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Thrift store expenses of $437,267 were not included in the revenue section of the statement of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $22,694 and rental expenses of $8,194 were netted against fundraising event and rental income in Part VIII, statement of revenue in Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Thrift store expenses of $437,267 were not included in the revenue section of the statement of activities in the audited financial statements, but were netted against sales of inventory in Part VIII, statement of revenue in Form 990. Fundraising event expenses of $22,694 and rental expenses of $8,194 were netted against fundraising event and rental income in Part VIII, statement of revenue in Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OWBC has adopted accounting principles related to accounting for uncertainty in income taxes. OWBCs policy is to record a liability for any tax position taken that is beneficial to OWBC, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2019. Years ending on or after December 31, 2016, remain subject to examination by federal and state authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3746055 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2534 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 148031 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 791225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1037158 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1510699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1264766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Redbud Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2160 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.