Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,947,480
Up $54,383 (+2.9%) from 2020
Net Assets
Up$1,912,084
Up $153,456 (+8.7%) from 2020
Liabilities
Down$35,396
Down $99,073 (-74%) from 2020
Revenue
Up$1,233,158
Up $31,921 (+2.7%) from 2020
Expenses
Up$1,079,701
Up $76,758 (+7.7%) from 2020
Net Income
Down$153,457
Down $44,837 (-23%) from 2020
To provide nutrition and meal services to Jackson County Ohio and to provide home care to seniors and to supply transportation services to seniors, the disabled, and others.
To provide nutrition and meal services to Jackson County Ohio and to supply transportation services to seniors, the disabled, and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $843,627 | $896,031 | ▲ $52,404 |
| Cash and Non-Interest-Bearing Accounts | $524,270 | $542,240 | ▲ $17,970 |
| Savings and Temporary Cash Investments | $471,762 | $472,564 | ▲ $802 |
| Accounts Receivable | $53,438 | $36,403 | ▼ $17,035 |
| Investments in Publicly Traded Securities | - | $242 | - |
| Total Assets | $1,893,097 | $1,947,480 | ▲ $54,383 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,469 | $35,396 | ▼ $99,073 |
| Total Liabilities | $134,469 | $35,396 | ▼ $99,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,758,628 | $1,912,084 | ▲ $153,456 |
| Total Net Assets Fund Balance | $1,758,628 | $1,912,084 | ▲ $153,456 |
| Total Liabilities and Net Assets / Fund Balance | $1,893,097 | $1,947,480 | ▲ $54,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $414,222 | $234,504 | $648,726 |
| Equipment | $-52,674 | $674,472 | $621,798 |
| Land | $222,874 | - | $222,874 |
| Other Land Buildings | $311,609 | $-311,609 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Morgan | Executive Director | FT | $52,425 | $52,425 |
| Name | Title |
|---|---|
| Jane Leach | President |
| Jamie Howard | Vice President |
| Alice Frazier | Trustee |
| Gail Rawlins | Trustee |
| John C Smith | Trustee |
| Marvin Payne | Trustee |
| Tim Jones | Trustee |
| William C MARTIN | Trustee |
| Marlene Sexton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $548,913 |
| Other Expenses | $530,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $425,146 | - | - | $425,146 |
| Depreciation Depletion | $106,368 | - | - | $106,368 |
| All Other Expenses | $69,711 | - | - | $69,711 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,649 | - | $52,649 |
| Occupancy | $52,273 | - | - | $52,273 |
| Insurance | $47,678 | $105 | - | $47,783 |
| Payroll Taxes | $34,640 | $4,115 | - | $38,755 |
| Other Employee Benefits | - | $32,363 | - | $32,363 |
| Other Expenses | $26,428 | - | - | $26,428 |
| Fees for Services Accounting | $18,600 | - | - | $18,600 |
| Office Expenses | $9,995 | - | - | $9,995 |
| Information Technology | $4,725 | - | - | $4,725 |
| Advertising | $678 | - | - | $678 |
| Travel | $278 | - | - | $278 |
| Fees for Services Legal | - | $85 | - | $85 |
| Total Functional Expenses | $990,384 | $89,317 | $0 | $1,079,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,152 |
| Fundraising Direct Expenses | $8,231 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light Fest | $20,619 | $20,619 | $5,879 | $14,740 |
| Other | $10,533 | $10,533 | $2,352 | $8,181 |
| Total Events | $31,152 | $31,152 | $8,231 | $22,921 |
“The 990 is reviewed by the executive director who signs the return”
“The board reviews for conflicts of interest on a continuing basis.”
“The Board compares salaries of similar positions in the community and sets salaries accordingly”
“No officers other than the executive director is paid.”
“The organization makes the 990 available to the public for inspection upon request at the organizations office during normal busines hours.”
“The governing documents are made available to the public upon request at the office during normal working hours.”
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 | 134469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide nutrition and meal services to Jackson County Ohio and to supply transportation services to seniors, the disabled, and others. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 678 |
| IRS990/AllOtherContributionsAmt | 0 | 23085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Morgan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7402862909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 East Mound Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7749 |
| IRS990/CYOtherExpensesAmt | 0 | 530788 |
| IRS990/CYOtherRevenueAmt | 0 | 691096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 548913 |
| IRS990/CYTotalExpensesAmt | 0 | 1079701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1233158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106368 |
| IRS990/Desc | 0 | We provided over 45000 meals to senior citizens and drove over 120,000 miles for the benefit of Jackson County Ohio Seniors and poor persons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 990384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gail Rawlins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William C MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLENE SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jamie Howard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8231 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31152 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6717 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 65070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6717 |
| IRS990/GrossReceiptsAmt | 0 | 1241389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 242 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 597367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 843627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1493398 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide nutrition and meal services to Jackson County Ohio and to supply transportation services to seniors, the disabled, and others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1758628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1912084 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6717 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1758628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1912084 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32363 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel & Oil |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tax Levy |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PPP Loan Forgiven |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 578380 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 70 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 89725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 578380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 89725 |
| IRS990/OtherRevenueTotalAmt | 0 | 668175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 425146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MORGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transporation Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meal Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Service Receiptent Dona |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Vending Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Capital Campaign |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11581 |
| IRS990/PYOtherExpensesAmt | 0 | 501897 |
| IRS990/PYOtherRevenueAmt | 0 | 566477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 443173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 501046 |
| IRS990/PYTotalExpensesAmt | 0 | 1002943 |
| IRS990/PYTotalRevenueAmt | 0 | 1201237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 446158 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 471762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 294065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 573752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 460644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2390686 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5356150 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 578380 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 561499 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520345 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507855 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 2667579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1240357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1040170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5356150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1241389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1137357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1049308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 974021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 978629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5380704 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 414222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -52674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 674472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 621798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222874 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222874 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Program 5310 Deposit on Vehicle |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted Cash for improvements |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 311609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -311609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 896031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Light Fest |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2352 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the executive director who signs the return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews for conflicts of interest on a continuing basis. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.