Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-4736154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$157,783
No earlier filing loaded for comparison.
Net Assets
-$145,964
No earlier filing loaded for comparison.
Liabilities
$303,747
No earlier filing loaded for comparison.
Revenue
$2,205,757
No earlier filing loaded for comparison.
Expenses
$2,287,235
No earlier filing loaded for comparison.
Net Income
-$81,478
No earlier filing loaded for comparison.
The organization serves individuals with intellectual and development disabilities. Services include person-centered (agency and family), day habilitation, respite, supported employment, service coordination, therapeutic consultant, behavior support professional, transportation, and rn and lpn services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,643 | $62,000 | ▼ $643 |
| Accounts Receivable | $98,171 | $55,978 | ▼ $42,193 |
| Land, Buildings, and Equipment, Net | $35,537 | $32,642 | ▼ $2,895 |
| Prepaid Expenses and Deferred Charges | $10,849 | $7,163 | ▼ $3,686 |
| Total Assets | $207,200 | $157,783 | ▼ $49,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,491 | $155,972 | ▲ $47,481 |
| Unsecured Notes Loans Payable | $121,327 | $105,907 | ▼ $15,420 |
| Mortgage Notes Payable Secured by Investment Property | $41,868 | $41,868 | → $0 |
| Total Liabilities | $271,686 | $303,747 | ▲ $32,061 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-64,486 | $-145,964 | ▼ $81,478 |
| Total Net Assets Fund Balance | $-64,486 | $-145,964 | ▼ $81,478 |
| Total Liabilities and Net Assets / Fund Balance | $207,200 | $157,783 | ▼ $49,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,135 | $15,568 | $40,703 |
| Leasehold Improvements | $7,507 | $1,241 | $8,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Crytzer | Executive Director | FT | $91,099 | $91,099 |
| Sarah Mariani | Waiver Director | FT | $70,066 | $70,066 |
| Name | Title |
|---|---|
| Hoyt Glazer | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,908,766 |
| Other Expenses | $376,151 |
| Grants and Similar Amounts Paid | $2,318 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,235,039 | $275,446 | - | $1,510,485 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,165 | - | $161,165 |
| Payroll Taxes | $115,131 | $40,701 | - | $155,832 |
| Occupancy | $87,861 | $58,574 | - | $146,435 |
| Other Employee Benefits | $60,054 | $21,230 | - | $81,284 |
| Office Expenses | - | $67,034 | - | $67,034 |
| Travel | $64,844 | $538 | - | $65,382 |
| Conferences and Meetings | - | $24,692 | - | $24,692 |
| Advertising | - | $12,867 | - | $12,867 |
| Insurance | - | $11,003 | - | $11,003 |
| Interest | - | $6,387 | - | $6,387 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Depreciation Depletion | $959 | $4,805 | - | $5,764 |
| Fees for Services Other | $5,407 | - | - | $5,407 |
| Grants to Domestic Individuals | $2,318 | - | - | $2,318 |
| Other Expenses | $155 | $65 | - | $65 |
| Total Functional Expenses | $1,592,479 | $694,756 | $0 | $2,287,235 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,287,235 |
| Total Expenses per Audited Statements | $2,287,235 |
| Total Expenses per Form 990 | $2,287,235 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven Haupt | Father-in-law of Executive Director | STEVEN HAUPT HAS LOANED THE ORGANIZATION A TOTAL OF $42,900 TO BE USED TO GET THE ORGANIZATION UP AND RUNNING. A PAYBACK SCHEDULE AND INTEREST RATE IS EXPECTED TO BE SET IN A FUTURE FOLLOWING FISCAL YEAR. | No | - |
“The governing board will review the 990 before filed.”
“The documents are available to the public upon request at the organization's office.”
“Return was amended was an audit was finalized for the 6/30/18 year. This amended return updates revenue, expenses and financial position of the organization to match the audited financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SERVES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. SERVICES INCLUDE PERSON-CENTERED (AGENCY AND FAMILY), DAY HABILITATION, RESPITE, SUPPORTED EMPLOYMENT, SERVICE COORDINATION, THERAPEUTIC CONSULTANT, BEHAVIOR SUPPORT PROFESSIONAL, TRANSPORTATION, AND RN AND LPN SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12867 |
| IRS990/AllOtherContributionsAmt | 0 | 1044 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS CRYTZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047438160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 US ROUTE 60 W SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2318 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 376151 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2204663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1908766 |
| IRS990/CYTotalExpensesAmt | 0 | 2287235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2205757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5764 |
| IRS990/Desc | 0 | DURING THE YEAR THE ORGANIZATION SERVED INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. SERVICES INCLUDE PERSON-CENTERED (AGENCY AND FAMILY), DAY HABILITATION, RESPITE, SUPPORTED EMPLOYMENT, SERVICE COORDINATION, THERAPEUTIC CONSULTANT, BEHAVIOR SUPPORT PROFESSIONAL, TRANSPORTATION, AND RN AND LPN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1592479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CRYTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MARIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOYT GLAZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WAIVER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2318 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2318 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2205757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/InterestGrp/TotalAmt | 0 | 6387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49451 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SERVES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES. SERVICES INCLUDE PERSON-CENTERED (AGENCY AND FAMILY), DAY HABILITATION, RESPITE, SUPPORTED EMPLOYMENT, SERVICE COORDINATION, THERAPEUTIC CONSULTANT, BEHAVIOR SUPPORT PROFESSIONAL, TRANSPORTATION, AND RN AND LPN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41868 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41868 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -64486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -145964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81284 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION IN |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1235039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1510485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155832 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7163 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER CRYTZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WVDHHR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2204663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2204663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 324643 |
| IRS990/PYOtherRevenueAmt | 0 | 440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1923116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1575548 |
| IRS990/PYTotalExpensesAmt | 0 | 1900691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1926061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2204713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14554 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8231997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14994 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40703 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2287235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8748 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2205757 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2287235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2205757 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2205757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2287235 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEVEN HAUPT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FATHER-IN-LAW OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STEVEN HAUPT HAS LOANED THE ORGANIZATION A TOTAL OF $42,900 TO BE USED TO GET THE ORGANIZATION UP AND RUNNING. A PAYBACK SCHEDULE AND INTEREST RATE IS EXPECTED TO BE SET IN A FUTURE FOLLOWING FISCAL YEAR. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WAS AMENDED WAS AN AUDIT WAS FINALIZED FOR THE 6/30/18 YEAR. THIS AMENDED RETURN UPDATES REVENUE, EXPENSES AND FINANCIAL POSITION OF THE ORGANIZATION TO MATCH THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD WILL REVIEW THE 990 BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 LINE B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 207200 |
| IRS990/TotalAssetsEOYAmt | 0 | 157783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1044 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 694756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1592479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2287235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 303747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 303747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -64486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -145964 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1592479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2204663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2204713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2205757 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 64844 |
| IRS990/TravelGrp/TotalAmt | 0 | 65382 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -64486 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -145964 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 121327 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 105907 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1763 MIDLAND TRAIL SUITE A |
| IRS990/USAddress/CityNm | 0 | MILTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25541 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | UNLIMITEDPOSSABILITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER CRYTZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047438160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLIMITED POSSABILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLI |
| ReturnHeader/Filer/EIN | 0 | 274736154 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047438160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1703 US ROUTE 60 W NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25541 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22A909842FAB8634AE51B046B4F6B8446E215911 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ECCEF6957182616C3135484F08008C433CB9D54B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 55006520191350393e82 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.121.230.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:25:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550757318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNN COOPER ADKINS & REYNOLDS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 SIXTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3045238299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S CHRISTOPHER REYNOLDS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T08:02:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.