Civic Intelligence

First Capital Enterprises Inc

EIN 31-0825629 • 501(c)3 • Chillicothe, OH

View Organization Page

Profile

Provide & promote programs/training for developmentally disabled people.

570 Douglas AveChillicothe, OH 45601

www.fce-mrdd.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,326,908

Up $554,291 (+15%) from 2023

Liabilities

Down

$217,824

Down $9,706 (-4.3%) from 2023

Net Assets

Up

$4,109,084

Up $563,997 (+16%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Down

$2,439,724

Down $740,304 (-23%) from 2023

Expenses

Up

$2,039,047

Up $30,355 (+1.5%) from 2023

Net Income

Down

$400,677

Down $770,659 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,149,274Liabilities 2011: $805,645Net Assets 2011: $1,343,6292011Assets 2012: $2,126,091Liabilities 2012: $724,228Net Assets 2012: $1,401,8632012Assets 2013: $2,472,914Liabilities 2013: $1,046,416Net Assets 2013: $1,426,4982013Assets 2014: $2,441,590Liabilities 2014: $946,836Net Assets 2014: $1,494,7542014Assets 2015: $3,387,835Liabilities 2015: $906,513Net Assets 2015: $2,481,3222015Assets 2016: $3,352,856Liabilities 2016: $793,116Net Assets 2016: $2,559,7402016Assets 2017: $3,385,723Liabilities 2017: $735,463Net Assets 2017: $2,650,2602017Assets 2018: $3,269,428Liabilities 2018: $651,730Net Assets 2018: $2,617,6982018Assets 2019: $3,005,404Liabilities 2019: $564,476Net Assets 2019: $2,440,9282019Assets 2020: $3,014,655Liabilities 2020: $560,429Net Assets 2020: $2,454,2262020Assets 2021: $2,820,131Liabilities 2021: $467,253Net Assets 2021: $2,352,8782021Assets 2022: $2,847,841Liabilities 2022: $640,601Net Assets 2022: $2,207,2402022Assets 2023: $3,772,617Liabilities 2023: $227,530Net Assets 2023: $3,545,0872023Assets 2024: $4,326,908Liabilities 2024: $217,824Net Assets 2024: $4,109,0842024

Highlighted filing

2024

Assets$4,326,908
Liabilities$217,824
Net Assets$4,109,084
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,081,0872011Expenses 2012: $2,118,6512012Revenue 2013: $2,340,994Expenses 2013: $2,278,544Net Income 2013: $62,4502013Revenue 2014: $2,541,583Expenses 2014: $2,476,812Net Income 2014: $64,7712014Revenue 2015: $3,523,951Expenses 2015: $2,544,080Net Income 2015: $979,8712015Revenue 2016: $2,828,619Expenses 2016: $2,787,613Net Income 2016: $41,0062016Revenue 2017: $3,025,827Expenses 2017: $3,029,048Net Income 2017: -$3,2212017Revenue 2018: $3,162,805Expenses 2018: $3,113,976Net Income 2018: $48,8292018Revenue 2019: $2,987,010Expenses 2019: $3,262,199Net Income 2019: -$275,1892019Revenue 2020: $2,215,184Expenses 2020: $2,273,070Net Income 2020: -$57,8862020Revenue 2021: $1,717,950Expenses 2021: $1,843,559Net Income 2021: -$125,6092021Revenue 2022: $1,629,366Expenses 2022: $1,629,859Net Income 2022: -$4932022Revenue 2023: $3,180,028Expenses 2023: $2,008,692Net Income 2023: $1,171,3362023Revenue 2024: $2,439,724Expenses 2024: $2,039,047Net Income 2024: $400,6772024

Highlighted filing

2024

Revenue$2,439,724
Expenses$2,039,047
Net Income$400,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,326,908
Liabilities
$217,824
Net assets
$4,109,084
Revenue
$2,439,724
Expenses
$2,039,047
Net income
$400,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.22$4.11$2.44$2.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.23$3.55$3.18$2.01$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$1.63$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.47$2.35$1.72$1.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.45$2.22$2.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.44$2.99$3.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.65$2.62$3.16$3.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.74$2.65$3.03$3.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.79$2.56$2.83$2.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$3.52$2.54$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.95$1.49$2.54$2.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.43$2.34$2.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.40$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.81$1.34$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,449,524
Mission and Program Overview

Mission

Provide & promote programs/training for developmentally disabled people.

Vocational training & sheltered employment for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,256,933$2,611,743▲ $354,810
Land, Buildings, and Equipment, Net$1,142,653$1,142,187▼ $466
Savings and Temporary Cash Investments$101,043$230,633▲ $129,590
Accounts Receivable$119,775$193,634▲ $73,859
Cash and Non-Interest-Bearing Accounts$125,445$134,747▲ $9,302
Prepaid Expenses and Deferred Charges$26,252$9,213▼ $17,039
Total Assets$3,772,617$4,326,908▲ $554,291
Other Assets Total$516$4,751▲ $4,235
Liabilities
Other Liabilities$191,491$181,204▼ $10,287
Accounts Payable and Accrued Expenses$36,039$36,620▲ $581
Total Liabilities$227,530$217,824▼ $9,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,545,087$4,109,084▲ $563,997
Total Net Assets Fund Balance$3,545,087$4,109,084▲ $563,997
Total Liabilities and Net Assets / Fund Balance$3,772,617$4,326,908▲ $554,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,245$87,024$1,129,269
Land$75,600-$75,600
Other Land Buildings$-182$73,450$73,268
Equipment$24,524$29,002$53,526
Other Securities$2,422,444--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex SmithDirector
Dennis LeoneDirector
Greg ObiDirector
Jack EversonDirector
Janet WallaceDirector
Kelly DavidsonDirector
Marcia ClarkDirector
Teri ShackelfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,408
Program Service Revenue
$2,269,874
Investment Income
$93,482
Other Revenue
$35,960
All Other Contributions
$40,408
Change in Net Assets
$400,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,807
Other Expenses$659,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,128$6,738-$1,063,866
Payroll Taxes$139,219$20,126-$159,345
Other Employee Benefits$62,952$20,159-$83,111
Information Technology$29,406$52,963-$82,369
Current Officers, Directors, Trustees, and Key Employees-$73,485-$73,485
Insurance$14,370$41,968-$56,338
Other Expenses$56,320$12-$56,332
All Other Expenses$19,727$19,727-$39,454
Occupancy$23,949$183-$24,132
Fees for Services Accounting-$19,220-$19,220
Advertising$5,674$60-$5,734
Fees for Services Other-$3,403-$3,403
Interest-$125-$125
Travel$96--$96
Total Functional Expenses$1,769,926$269,121$0$2,039,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,593
Fundraising Direct Expenses$9,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$21,593$21,593$9,800$11,793
Total Events$21,593$21,593$9,800$11,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$117,155
Paid Time Off$60,068
Funds Held for Others$3,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is looked at by the business manager. The business manager, after he has reviewed the return, passes the return to the general manager. The return is available at this time for the board officers to look at. If no changes are needed, the general manager reviews the return and signs it.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed with the "guidestar ceo compensation study " to determine the reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes any required documents available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes any required documents available upon request”

Filing and Contact Details

Filer

Filer Name
First Capital Enterprises Inc
EIN
31-0825629
Phone
7407732166
Address
570 DOUGLAS AVE, CHILLICOTHE, OH 45601

Signing Officer

Name
Jim Lambert
Title
General Manager
Phone
7407732166
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lambert
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Raw XML AppendixShowing 400 of 448 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036620
IRS990/AccountsReceivableGrp/BOYAmt0119775
IRS990/AccountsReceivableGrp/EOYAmt0193634
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOCATIONAL TRAINING & SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt05674
IRS990/AdvertisingGrp/TotalAmt05734
IRS990/AllOtherContributionsAmt040408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019727
IRS990/AllOtherExpensesGrp/TotalAmt039454
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07407732166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 E 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125445
IRS990/CashNonInterestBearingGrp/EOYAmt0134747
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073485
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093482
IRS990/CYOtherExpensesAmt0659240
IRS990/CYOtherRevenueAmt035960
IRS990/CYProgramServiceRevenueAmt02269874
IRS990/CYRevenuesLessExpensesAmt0400677
IRS990/CYSalariesCompEmpBnftPaidAmt01379807
IRS990/CYTotalExpensesAmt02039047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02439724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMS CONSIST OF VOCATIONAL TRAINING AND SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS. VARIOUS SELF-HELP TRAINING IS OFFERED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01769926
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019220
IRS990/FeesForServicesAccountingGrp/TotalAmt019220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03403
IRS990/FeesForServicesOtherGrp/TotalAmt03403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG OBI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5TERI SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK EVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09800
IRS990/FundraisingGrossIncomeAmt021593
IRS990/GainOrLossGrp/SecuritiesAmt011628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011628
IRS990/GrossReceiptsAmt02449524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052963
IRS990/InformationTechnologyGrp/ProgramServicesAmt029406
IRS990/InformationTechnologyGrp/TotalAmt082369
IRS990/InsuranceGrp/ManagementAndGeneralAmt041968
IRS990/InsuranceGrp/ProgramServicesAmt014370
IRS990/InsuranceGrp/TotalAmt056338
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0125
IRS990/InvestmentExpenseAmt0-23862
IRS990/InvestmentIncomeGrp/ExclusionAmt081854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02256933
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02611743
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142187
IRS990/LandBldgEquipCostOrOtherBssAmt01331663
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE & PROMOTE PROGRAMS/TRAINING FOR DEVELOPMENTALLY DISABLED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03545087
IRS990/NetAssetsOrFundBalancesEOYAmt04109084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03545087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04109084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183
IRS990/OccupancyGrp/ProgramServicesAmt023949
IRS990/OccupancyGrp/TotalAmt024132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516
IRS990/OtherAssetsTotalGrp/EOYAmt04751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083111
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES/EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt0240394
IRS990/OtherExpensesGrp/ProgramServicesAmt162118
IRS990/OtherExpensesGrp/ProgramServicesAmt258573
IRS990/OtherExpensesGrp/ProgramServicesAmt356320
IRS990/OtherExpensesGrp/TotalAmt0241536
IRS990/OtherExpensesGrp/TotalAmt171928
IRS990/OtherExpensesGrp/TotalAmt258573
IRS990/OtherExpensesGrp/TotalAmt356332
IRS990/OtherLiabilitiesGrp/BOYAmt0191491
IRS990/OtherLiabilitiesGrp/EOYAmt0181204
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024167
IRS990/OtherRevenueTotalAmt024167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063866
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139219
IRS990/PayrollTaxesGrp/TotalAmt0159345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09213
IRS990/PrincipalOfficerNm0JIM LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OHIO - MEDICA
IRS990/ProgramServiceRevenueGrp/Desc1CUSTODIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ADS/VOC FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3COMPLIANCE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061611
IRS990/PYOtherExpensesAmt0762584
IRS990/PYOtherRevenueAmt0739272
IRS990/PYProgramServiceRevenueAmt01890321
IRS990/PYRevenuesLessExpensesAmt01171336
IRS990/PYSalariesCompEmpBnftPaidAmt01246108
IRS990/PYTotalExpensesAmt02008692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03180028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0400677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02305669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010604905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73160
IRS990ScheduleA/PublicSupportPY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt0607079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607079
IRS990ScheduleA/TotalSupportAmt0829769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129269
IRS990ScheduleD/EquipmentGrp/BookValueAmt024524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053526
IRS990ScheduleD/LandGrp/BookValueAmt075600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0189299
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12422444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JANNEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142187
IRS990ScheduleD/TotalBookValueSecuritiesAmt02611743
IRS990ScheduleD/TotalLiabilityAmt0181204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS LOOKED AT BY THE BUSINESS MANAGER. THE BUSINESS MANAGER, AFTER HE HAS REVIEWED THE RETURN, PASSES THE RETURN TO THE GENERAL MANAGER. THE RETURN IS AVAILABLE AT THIS TIME FOR THE BOARD OFFICERS TO LOOK AT. IF NO CHANGES ARE NEEDED, THE GENERAL MANAGER REVIEWS THE RETURN AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED WITH THE "GUIDESTAR CEO COMPENSATION STUDY " TO DETERMINE THE REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03772617
IRS990/TotalAssetsEOYAmt04326908
IRS990/TotalAssetsGrp/BOYAmt03772617
IRS990/TotalAssetsGrp/EOYAmt04326908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040408
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01769926
IRS990/TotalFunctionalExpensesGrp/TotalAmt02039047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227530
IRS990/TotalLiabilitiesEOYAmt0217824
IRS990/TotalLiabilitiesGrp/BOYAmt0227530
IRS990/TotalLiabilitiesGrp/EOYAmt0217824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03545087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04109084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01769926
IRS990/TotalProgramServiceRevenueAmt02269874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02305669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02439724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.