Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-0825629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,820,131
Down $194,524 (-6.5%) from 2020
Net Assets
Down$2,352,878
Down $101,348 (-4.1%) from 2020
Liabilities
Down$467,253
Down $93,176 (-17%) from 2020
Revenue
Down$1,717,950
Down $497,234 (-22%) from 2020
Expenses
Down$1,843,559
Down $429,511 (-19%) from 2020
Net Income
Down-$125,609
Down $67,723 (-117%) from 2020
Provide & promote programs/training for developmentally disabled people.
Vocational training & sheltered employment for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,151,370 | $1,672,816 | ▲ $521,446 |
| Land, Buildings, and Equipment, Net | $1,521,962 | $544,198 | ▼ $977,764 |
| Savings and Temporary Cash Investments | $111,849 | $439,020 | ▲ $327,171 |
| Accounts Receivable | $135,512 | $111,226 | ▼ $24,286 |
| Prepaid Expenses and Deferred Charges | $683 | $27,898 | ▲ $27,215 |
| Cash and Non-Interest-Bearing Accounts | $93,279 | $24,973 | ▼ $68,306 |
| Total Assets | $3,014,655 | $2,820,131 | ▼ $194,524 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $308,089 | $229,696 | ▼ $78,393 |
| Other Liabilities | $220,068 | $182,315 | ▼ $37,753 |
| Accounts Payable and Accrued Expenses | $32,272 | $55,242 | ▲ $22,970 |
| Total Liabilities | $560,429 | $467,253 | ▼ $93,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,454,226 | $2,352,878 | ▼ $101,348 |
| Total Net Assets Fund Balance | $2,454,226 | $2,352,878 | ▼ $101,348 |
| Total Liabilities and Net Assets / Fund Balance | $3,014,655 | $2,820,131 | ▼ $194,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $442,508 | $84,401 | $526,909 |
| Land | $75,600 | - | $75,600 |
| Other Land Buildings | $0 | $73,268 | $73,268 |
| Equipment | $0 | $28,932 | $28,932 |
| Leasehold Improvements | $26,090 | $1,554 | $27,644 |
| Other Securities | $1,499,536 | - | - |
| Name | Title |
|---|---|
| Marcia Clark | Chair |
| Janet Wallace | Vice Chair |
| Alex Smith | Director |
| Doug Littick | Director |
| Greg Obi | Director |
| Kelly Kight | Director |
| William Martin | Director |
| Dennis Leone | Secretary |
| Dave Barney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,156,683 |
| Other Expenses | $686,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $780,619 | $137,756 | - | $918,375 |
| Payroll Taxes | $56,377 | $39,178 | - | $95,555 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,990 | - | $73,990 |
| Other Expenses | $56,834 | $6,315 | - | $63,149 |
| Other Employee Benefits | $32,181 | $25,285 | - | $57,466 |
| Insurance | $11,463 | $45,852 | - | $57,315 |
| Occupancy | $49,409 | $1,528 | - | $50,937 |
| Information Technology | $387 | $38,264 | - | $38,651 |
| All Other Expenses | $19,957 | $12,133 | - | $32,090 |
| Depreciation Depletion | $13,152 | $9,139 | - | $22,291 |
| Fees for Services Accounting | - | $21,175 | - | $21,175 |
| Interest | - | $15,110 | - | $15,110 |
| Pension Plan Contributions | $6,326 | $4,971 | - | $11,297 |
| Travel | $6,244 | $63 | - | $6,307 |
| Fees for Services Other | - | $3,673 | - | $3,673 |
| Advertising | - | $1,671 | - | $1,671 |
| Total Functional Expenses | $1,359,760 | $483,799 | $0 | $1,843,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl | $144,231 |
| Paid Time Off | $38,084 |
“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.”
“The executive director's compensation is reviewed with the "guidestar ceo compensation study " to determine the reasonableness.”
“The organization makes any required documents available upon request”
“The organization makes any required documents available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL TRAINING & SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1671 |
| IRS990/AllOtherContributionsAmt | 0 | 6589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407732166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 E 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -164791 |
| IRS990/CYOtherExpensesAmt | 0 | 686876 |
| IRS990/CYOtherRevenueAmt | 0 | 565349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1310803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1156683 |
| IRS990/CYTotalExpensesAmt | 0 | 1843559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1717950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22291 |
| IRS990/Desc | 0 | PROGRAMS CONSIST OF VOCATIONAL TRAINING AND SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS. VARIOUS SELF-HELP TRAINING IS OFFERED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1359760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG LITTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG OBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY KIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE BARNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -234321 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 737000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 146327 |
| IRS990/GrossReceiptsAmt | 0 | 2796293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57315 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15110 |
| IRS990/InterestGrp/TotalAmt | 0 | 15110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1151370 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1672816 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1521962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732353 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 971321 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 107022 |
| 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 | PROVIDE & PROMOTE PROGRAMS/TRAINING FOR DEVELOPMENTALLY DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 308089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 229696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2454226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2352878 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39305 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -234321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -195016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2454226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2352878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57466 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369987 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 369987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 195362 |
| IRS990/OtherRevenueTotalAmt | 0 | 565349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 780619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 918375 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95555 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27898 |
| IRS990/PrincipalOfficerNm | 0 | JIM LAMBERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9511 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE DD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 538744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 757930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 538744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 746 |
| IRS990/PYOtherExpensesAmt | 0 | 663971 |
| IRS990/PYOtherRevenueAmt | 0 | 634956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1518350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1609099 |
| IRS990/PYTotalExpensesAmt | 0 | 2273070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2215184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1641831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 439020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146043 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13111132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 204152 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 442508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 526909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28932 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 144231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAID TIME OFF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 173280 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1499536 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | JANNEY INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EDWARD JONES INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544198 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1672816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 182315 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED WITH THE "GUIDESTAR CEO COMPENSATION STUDY " TO DETERMINE THE REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3014655 |
| IRS990/TotalAssetsEOYAmt | 0 | 2820131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3014655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2820131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6589 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 483799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1359760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1843559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 560429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 467253 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 560429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 467253 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2454226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2352878 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14129 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1359760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1310803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69530 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1717950 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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