Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,820,396
Up $8,391 (+0.5%) from 2014
Net Assets
Down$1,747,499
Down $60,091 (-3.3%) from 2014
Liabilities
Up$72,897
Up $68,482 (+1551%) from 2014
Revenue
Up$1,512,232
Up $628,730 (+71%) from 2014
Expenses
Up$1,403,089
Up $563,269 (+67%) from 2014
Net Income
Up$109,143
Up $65,461 (+150%) from 2014
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 | $1,743,757 | $1,747,499 | ▲ $3,742 |
| Investments in Publicly Traded Securities | $1,441,524 | $1,392,415 | ▼ $49,109 |
| Cash and Non-Interest-Bearing Accounts | $107,788 | $203,908 | ▲ $96,120 |
| Land, Buildings, and Equipment, Net | $87,461 | $105,317 | ▲ $17,856 |
| Accounts Receivable | $64,850 | $74,998 | ▲ $10,148 |
| Inventories for Sale or Use | $34,256 | $31,224 | ▼ $3,032 |
| Prepaid Expenses and Deferred Charges | $10,440 | $12,534 | ▲ $2,094 |
| Savings and Temporary Cash Investments | $3,000 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,749,319 | $1,820,396 | ▲ $71,077 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,562 | $68,753 | ▲ $63,191 |
| Other Liabilities | $0 | $4,144 | ▲ $4,144 |
| Total Liabilities | $5,562 | $72,897 | ▲ $67,335 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,743,757 | $1,747,499 | ▲ $3,742 |
| Total Liabilities and Net Assets / Fund Balance | $1,749,319 | $1,820,396 | ▲ $71,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,828 | $120,232 | $139,060 |
| Other Land Buildings | $76,161 | $46,110 | $122,271 |
| Leasehold Improvements | $10,328 | $32,731 | $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 | $1,026,345 |
| Other Expenses | $376,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $808,173 | $129,300 | - | $937,473 |
| Payroll Taxes | $71,098 | $17,774 | - | $88,872 |
| Occupancy | $50,530 | $12,633 | - | $63,163 |
| Fees for Services Other | $45,233 | $11,308 | - | $56,541 |
| Information Technology | $31,470 | $7,867 | - | $39,337 |
| Travel | $28,071 | $7,018 | - | $35,089 |
| Insurance | $18,589 | $4,647 | - | $23,236 |
| Depreciation Depletion | $12,602 | $3,151 | - | $15,753 |
| Other Expenses | $13,260 | $3,939 | - | $13,260 |
| Fees for Services Accounting | - | $11,025 | - | $11,025 |
| All Other Expenses | $9,110 | $1,468 | - | $10,578 |
| Fees for Service Investment Mgmnt Fees | $8,450 | $2,112 | - | $10,562 |
| Conferences and Meetings | $7,590 | $1,897 | - | $9,487 |
| Office Expenses | $8,796 | - | - | $8,796 |
| Advertising | $860 | - | - | $860 |
| Total Functional Expenses | $1,180,181 | $222,908 | $0 | $1,403,089 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,538 |
| Fundraising Direct Expenses | $3,406 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,144 |
“the organization makes its governing documents available to the public upon request.”
“Monitored by mary thompson-hufford, 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 | 5562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT and integrated opportunities for people with disabilities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 860 |
| IRS990/AllOtherContributionsAmt | 0 | 643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10578 |
| 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 | 107788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203908 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3150 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5436 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63880 |
| IRS990/CYOtherExpensesAmt | 0 | 376744 |
| IRS990/CYOtherRevenueAmt | 0 | 56505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1384054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1026345 |
| IRS990/CYTotalExpensesAmt | 0 | 1403089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1512232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15753 |
| 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 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1180181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10562 |
| 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/FundraisingAmt | 0 | 3150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10538 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1521074 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6895 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7867 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23236 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1441524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1392415 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304390 |
| 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 | 1743757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1747499 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7132 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1459 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -105401 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID BILLING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BLDG SUB LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34819 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13095 |
| IRS990/OtherRevenueTotalAmt | 0 | 47914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 808173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 937473 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88872 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12534 |
| IRS990/PrincipalOfficerNm | 0 | Mary Thompson-Hufford |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENCLAVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Workshop |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CBA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 95612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 95612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59097 |
| IRS990/PYOtherExpensesAmt | 0 | 306507 |
| IRS990/PYOtherRevenueAmt | 0 | 6395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 810310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 533313 |
| IRS990/PYTotalExpensesAmt | 0 | 839820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 883502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109143 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1431968 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1743757 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1747499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15493 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 49500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 270486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1438863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 792396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 687008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 867091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4582347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7388 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 270486 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5963503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 767253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 767253 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 767253 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 767253 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2076028 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 2076028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1454044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 800096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2922517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6730756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1517924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 859193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 742979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 907547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2973599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7001242 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4144 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the organization makes its governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED BY MARY THOMPSON-HUFFORD, 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1749319 |
| IRS990/TotalAssetsEOYAmt | 0 | 1820396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1749319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1820396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7793 |
| IRS990/TotalEmployeeCnt | 0 | 182 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222908 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1180181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1403089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5562 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.