Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 31-0838958 • 501(c)3 • London, OH
Profile
To provide comprehensive vocational, non-vocational, and habilitative services to adults with disabilities and other high need individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,523,738
Up $134,182 (+9.7%) from 2023
Liabilities
Down$259,167
Down $107,318 (-29%) from 2023
Net Assets
Up$1,264,571
Up $241,500 (+24%) from 2023
Revenue
Up$684,412
Up $201,393 (+42%) from 2023
Expenses
Up$442,912
Up $33,155 (+8.1%) from 2023
Net Income
Up$241,500
Up $168,238 (+230%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide comprehensive vocational, non-vocational, and habilitative services to adults with disabilities and other high need individuals. Total number of individuals served in 2015 was 121.
To provide comprehensive vocational, non-vocational, and habilitative services to adults with disabilities and other high need individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $990,823 | $945,435 | ▼ $45,388 |
| Cash and Non-Interest-Bearing Accounts | $200,144 | $362,953 | ▲ $162,809 |
| Accounts Receivable | $185,884 | $180,824 | ▼ $5,060 |
| Prepaid Expenses and Deferred Charges | $11,213 | $33,505 | ▲ $22,292 |
| Total Assets | $1,389,556 | $1,523,738 | ▲ $134,182 |
| Other Assets Total | $1,492 | $1,021 | ▼ $471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $211,937 | $151,189 | ▼ $60,748 |
| Accounts Payable and Accrued Expenses | $154,548 | $107,978 | ▼ $46,570 |
| Total Liabilities | $366,485 | $259,167 | ▼ $107,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,023,071 | $1,264,571 | ▲ $241,500 |
| Total Net Assets Fund Balance | $1,023,071 | $1,264,571 | ▲ $241,500 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,556 | $1,523,738 | ▲ $134,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $184,883 | $645,839 | $830,722 |
| Buildings | $706,171 | - | $706,171 |
| Equipment | $726 | $273,849 | $274,575 |
| Land | $53,655 | - | $53,655 |
| Other Land Buildings | - | $49,790 | $49,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Van a Viney | CEO | FT | $138,333 | $2,710 | $141,043 |
| Name | Title |
|---|---|
| Cathy Brockman | Chairperson |
| David Beickman | Vice Chairpe |
| Greg Kavy | Member |
| John Mitchem | Member |
| Gary Bogan | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,548 |
| Salaries, Compensation, and Employee Benefits | $180,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $138,333 | - | $138,333 |
| Fees for Services Other | $51,995 | $7,428 | - | $59,423 |
| Depreciation Depletion | $40,128 | $5,733 | - | $45,861 |
| Occupancy | $37,219 | $5,317 | - | $42,536 |
| Fees for Services Accounting | $34,334 | $4,905 | - | $39,239 |
| Other Employee Benefits | $31,538 | $4,506 | - | $36,044 |
| Interest | $9,002 | $1,286 | - | $10,288 |
| Payroll Taxes | $5,239 | $748 | - | $5,987 |
| Travel | $3,022 | $432 | - | $3,454 |
| Other Expenses | $2,196 | $314 | - | $2,510 |
| Conferences and Meetings | $262 | $38 | - | $300 |
| Total Functional Expenses | $266,505 | $176,407 | $0 | $442,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Final approval of the tax return is made by the ceo of matco at a board meeting prior to filing the tax return.”
“All board members complete an annual conflict of interest statement and a business and marketing ethics form where any conflicts are listed.”
“The ceo compensation is approved by the board of directors. The board chairperson uses third party ceo salary guides and other compensatory standards to negotiate a fair salary for the ceo.”
“No governing documents available to the public.”
“No governing documents available to the public.”
“Other professional fees 51,995 7,428 0”
“The easement is a permanent, perpetual, non-exclusive, easement for the benefit of the friends of madison county parks and trails.”
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 | 154548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE VOCATIONAL, NON-VOCATIONAL, AND HABILITATIVE SERVICES TO ADULTS WITH DISABILITIES AND OTHER HIGH NEED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 1052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VAN A VINEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7408527054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 MAPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 568488 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 262548 |
| IRS990/CYOtherRevenueAmt | 0 | 615843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180364 |
| IRS990/CYTotalExpensesAmt | 0 | 442912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 684412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45861 |
| IRS990/Desc | 0 | PROVIDE A WIDE VARIETY OF PERSONALIZED SERVICES TO ADULTS WITH DISABILITIES AND OTHER HIGH NEED INDIVIDUALS. ADULT DAY SERVICES: THE GOAL OF ADS IS TO BUILD SOCIAL SKILLS, COMMUNITY CONNECTIONS, INDEPENDENCE, AND ACTIVITIES OF DAILY LIVING. ADULT DAY SERVICES IS SHIFTING TO A COMMUNITY-BASED FOCUS AND CONTINUING FACILITY- BASED SERVICES FOR INDIVIDUALS BASED ON INDIVIDUAL SERVICE PLANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MATCO SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OtherCompensationAmt | 0 | 2710 |
| 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/PersonNm | 0 | VAN A VINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BEICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG KAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MITCHEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138333 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 67497 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1252900 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47094 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1137237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9002 |
| IRS990/InterestGrp/TotalAmt | 0 | 10288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 945435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1914913 |
| 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 COMPREHENSIVE VOCATIONAL, NON-VOCATIONAL, AND HABILITATIVE SERVICES TO ADULTS WITH DISABILITIES AND OTHER HIGH NEED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 211937 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1023071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1264571 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568749 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 568749 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47094 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1023071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1264571 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36044 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2510 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33505 |
| IRS990/PrincipalOfficerNm | 0 | VAN A VINEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL SERVICES: THE GOAL OF VOC HAB IS TO GET THE SKILLS TO EVENTUALLY HAVE A JOB IN THE COMMUNITY. TEACHING VOCATIONAL SKILLS USING ACTUAL CONTRACTED WORK PROJECTS AS WELL AS VOLUNTEER EXPERIENCES WILL HELP TO ENHANCE INDIVIDUALS ON THE PATH TO EMPLOYMENT TO ACHIEVE THEIR DREAM OF COMMUNITY-BASED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NON-MEDICAL TRANSPORTATION: THE GOAL OF NMT IS TO GET TO AND FROM DAY SERVICES. THIS SERVICE CAN BE EXPANDED IN THE FUTURE TO ASSIST INDIVIDUALS IN GETTING TO AND FROM THEIR PLACES OF EMPLOYMENT, TECHNICAL PROGRAMS AND COLLEGE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 240861 |
| IRS990/PYOtherRevenueAmt | 0 | 460340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168896 |
| IRS990/PYTotalExpensesAmt | 0 | 409757 |
| IRS990/PYTotalRevenueAmt | 0 | 483019 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47094 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 476228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 294599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1137237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1065091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1259944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 755002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 770645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4987919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 294599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5464147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1205786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1288732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1064739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5464147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1252900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1152014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1365183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1139208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 849441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5758746 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 706171 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274575 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53655 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 184883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 645839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 830722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EASEMENT IS A PERMANENT, PERPETUAL, NON-EXCLUSIVE, EASEMENT FOR THE BENEFIT OF THE FRIENDS OF MADISON COUNTY PARKS AND TRAILS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 945435 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINAL APPROVAL OF THE TAX RETURN IS MADE BY THE CEO OF MATCO AT A BOARD MEETING PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND A BUSINESS AND MARKETING ETHICS FORM WHERE ANY CONFLICTS ARE LISTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CHAIRPERSON USES THIRD PARTY CEO SALARY GUIDES AND OTHER COMPENSATORY STANDARDS TO NEGOTIATE A FAIR SALARY FOR THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES 51,995 7,428 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1389556 |
| IRS990/TotalAssetsEOYAmt | 0 | 1523738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1389556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1523738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68549 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 366485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 259167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 366485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 259167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1023071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1264571 |
| IRS990/TotalOtherCompensationAmt | 0 | 2710 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47114 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 684412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1523738 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3022 |
| IRS990/TravelGrp/TotalAmt | 0 | 3454 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 204 MAPLE STREET |
| IRS990/USAddress/CityNm | 0 | LONDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43140 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VAN A VINEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0074085270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATCO INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATC |
| ReturnHeader/Filer/EIN | 0 | 310838958 |
| ReturnHeader/Filer/PhoneNum | 0 | 7408527054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 MAPLE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43140 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310787612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENTNER SELLERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 FALLS CREEK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VANDALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453779695 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378981376 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T09:15:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.