Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,812,005
Up $86,941 (+5.0%) from 2013
Net Assets
Up$1,807,590
Up $105,427 (+6.2%) from 2013
Liabilities
Down$4,415
Down $18,486 (-81%) from 2013
Revenue
Up$883,502
Up $140,523 (+19%) from 2013
Expenses
Up$839,820
Up $187,751 (+29%) from 2013
Net Income
Down$43,682
Down $47,228 (-52%) from 2013
To provide employment benefits and a variety of work environments for individuals with development disabilities through the sale of employment services and their products.
To provide employment and integrated opportunities for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,702,163 | $1,807,590 | ▲ $105,427 |
| Investments in Publicly Traded Securities | $1,377,901 | $1,441,524 | ▲ $63,623 |
| Land, Buildings, and Equipment, Net | $51,696 | $112,966 | ▲ $61,270 |
| Cash and Non-Interest-Bearing Accounts | $162,068 | $107,788 | ▼ $54,280 |
| Accounts Receivable | $74,009 | $102,031 | ▲ $28,022 |
| Inventories for Sale or Use | $45,781 | $34,256 | ▼ $11,525 |
| Prepaid Expenses and Deferred Charges | $10,609 | $10,440 | ▼ $169 |
| Savings and Temporary Cash Investments | $3,000 | $3,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,725,064 | $1,812,005 | ▲ $86,941 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,901 | $4,415 | ▼ $18,486 |
| Total Liabilities | $22,901 | $4,415 | ▼ $18,486 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,702,163 | $1,807,590 | ▲ $105,427 |
| Total Liabilities and Net Assets / Fund Balance | $1,725,064 | $1,812,005 | ▲ $86,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,645 | $123,632 | $153,277 |
| Other Land Buildings | $71,452 | $54,004 | $125,456 |
| Leasehold Improvements | $11,869 | $31,190 | $43,059 |
| Name | Title |
|---|---|
| James Johnson | President |
| Timothy J Young | Vice President |
| Dan Evers | Director |
| Debbie Miller | Director |
| Zoe Latimer | Director |
| Pamela Ondrik | Secretary |
| Brian Elder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $533,313 |
| Other Expenses | $306,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,458 | $73,590 | - | $488,048 |
| Fees for Services Other | $57,734 | $16,788 | - | $74,522 |
| Payroll Taxes | $36,785 | $8,480 | - | $45,265 |
| Occupancy | $24,226 | $3,673 | - | $27,899 |
| Advertising | $16,964 | - | - | $16,964 |
| All Other Expenses | $13,319 | $2,912 | - | $16,231 |
| Other Expenses | $12,889 | $4,995 | - | $12,889 |
| Fees for Service Investment Mgmnt Fees | $7,849 | $2,617 | - | $10,466 |
| Insurance | $8,000 | $942 | - | $8,942 |
| Depreciation Depletion | $8,337 | $385 | - | $8,722 |
| Fees for Services Accounting | $7,925 | - | - | $7,925 |
| Travel | $7,571 | $186 | - | $7,757 |
| Office Expenses | $2,040 | - | - | $2,040 |
| Total Functional Expenses | $669,734 | $170,086 | $0 | $839,820 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,198 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The organization makes its governing documents available to the public upon request.”
“Monitored by kyle miller, ceo”
“Form 990 is available for a 501(c)(3) organization via the internet and licco will provide a copy of the form 990 upon request otherwise.”
“The governing documents are available upon request to the public.”
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 | 22901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT AND INTEGRATED OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16964 |
| IRS990/AllOtherContributionsAmt | 0 | 7700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LICCO INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405228345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 INDUSTRIAL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 543 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59097 |
| IRS990/CYOtherExpensesAmt | 0 | 306507 |
| IRS990/CYOtherRevenueAmt | 0 | 6395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 810310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533313 |
| IRS990/CYTotalExpensesAmt | 0 | 839820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 883502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8722 |
| IRS990/Desc | 0 | LICCO, INC IS A SHELTERED WORKSHOP SERVING APPROXIMATELY 150 ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PROVIDING TRAINING AS WELL AS PAID WORK |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74522 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7849 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10466 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/PersonNm | 0 | TIMOTHY J YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA ONDRIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZOE LATIMER |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6198 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 884045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8942 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1377901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1441524 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321792 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | TO PROVIDE EMPLOYMENT BENEFITS AND A VARIETY OF WORK ENVIRONMENTS FOR INDIVIDUALS WITH DEVLOPMENT DISABILITIES THROUGH THE SALE OF EMPLOYMENT SERVICES AND THEIR PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1702163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1807590 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6198 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 197 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27992 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOPEWELL SHARED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -9947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45265 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10440 |
| IRS990/PrincipalOfficerNm | 0 | MARY THOMPSON-HUFFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33753 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID BILLINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 273674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55971 |
| IRS990/PYOtherExpensesAmt | 0 | 652069 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 687008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 652069 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 742979 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 810310 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1702163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1807590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49500 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED BY KYLE MILLER, CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE FOR A 501(C)(3) ORGANIZATION VIA THE INTERNET AND LICCO WILL PROVIDE A COPY OF THE FORM 990 UPON REQUEST OTHERWISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.