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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,237,611
Down $43,788 (-3.4%) from 2011
Net Assets
Down$1,233,806
Down $39,682 (-3.1%) from 2011
Liabilities
Down$3,805
Down $4,106 (-52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$766,469
Up $104,520 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the Kingdom of God can be experienced at a cost commensurate with stated priorities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3805 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the kingdom of God can be experienced at a cost commensurate with stated priorities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11026 Tucker Run Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Athens |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45701 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 660110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6480 |
| IRS990/AllOtherExpenses/Total | 0 | 6480 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5835 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29175 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23340 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58350 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 710646 |
| IRS990/ContributionsGrantsPriorYear | 0 | 696672 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2414 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21727 |
| IRS990/DepreciationDepletion/Total | 0 | 24141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Good Works, Inc. program service is to provide food, lodging, social services, various support services to individuals and families experiencing homelessness and struggling with poverty in southeast Ohio...Our programs activities include The Timothy House shelter for people without homes, Friday Night Life, Summer Kids Discovery Club Summer Lunch, Summer Service Initiatives, Teen Agriculture Internship, Appalachian Immersion Summer Service Internship, Academic Internships, Health4 Life Friday Night Health Education, Samaritan Projects now called Neighbors Helping Neighbors, Good Gifts, Country Bed Breakfast, Short Term Mission Teams Work Retreats, WALK For The Homeless, Senior Friends, The Transformation Station, Ohio University Service Living, Solitude Retreat Cabin, Training for Life Computer Class, Rides To Life, Hope Possibilities, Amphitheater, Hannah House Life in Transition, Hope Center Activities.....these are our exempt purpose achievements. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 563316 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2927 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2927 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 065.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.85 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.85 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.80 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Keith Wasserman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Saines |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dean Bachelor |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Linda Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Leeman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Angel Crowell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brent Watson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 58350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Baord Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 875 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 50536 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 875 |
| IRS990/GrossReceipts | 0 | 718702 |
| IRS990/GrossRents/Real | 0 | 2874 |
| IRS990/GrossSalesOfInventory | 0 | 807 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 937 |
| IRS990/Insurance/ProgramServices | 0 | 8430 |
| IRS990/Insurance/Total | 0 | 9367 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13015 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15489 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3175 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2300 |
| IRS990/InvestmentIncomePriorYear | 0 | 3105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2300 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9745 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 303015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 682349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 268406 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 379334 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the kingdom of God can be experienced at a cost commensurate with stated priorities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Keith Wasserman |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1273488 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1233806 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 875 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 807 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 807 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2874 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2874 |
| IRS990/NoncashContributions | 0 | 89645 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5457 |
| IRS990/Occupancy/ProgramServices | 0 | 49116 |
| IRS990/Occupancy/Total | 0 | 54573 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10011 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6007 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4004 |
| IRS990/OfficeExpenses/Total | 0 | 20022 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 114368 |
| IRS990/OtherAssetsTotal/EOY | 0 | 441 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1591 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6099 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26516 |
| IRS990/OtherExpensePriorYear | 0 | 151359 |
| IRS990/OtherExpensesCurrentYear | 0 | 194231 |
| IRS990/OtherExpenses/Description | 0 | Food meals |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Fees, permits, other expenses |
| IRS990/OtherExpenses/Description | 3 | Various project costs |
| IRS990/OtherExpenses/Fundraising | 0 | 2967 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1017 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 89 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42130 |
| IRS990/OtherExpenses/ProgramServices | 1 | 508 |
| IRS990/OtherExpenses/ProgramServices | 2 | 802 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23360 |
| IRS990/OtherExpenses/Total | 0 | 42825 |
| IRS990/OtherExpenses/Total | 1 | 4492 |
| IRS990/OtherExpenses/Total | 2 | 891 |
| IRS990/OtherExpenses/Total | 3 | 23360 |
| IRS990/OtherRevenueCurrentYear | 0 | 3681 |
| IRS990/OtherRevenuePriorYear | 0 | 2449 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21589 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 86354 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 323829 |
| IRS990/OtherSalariesAndWages/Total | 0 | 431772 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3336 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12788 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39476 |
| IRS990/PayrollTaxes/Total | 0 | 55600 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1200 |
| IRS990/ProgramServiceRevenue/Description | 0 | Good Works Luhrig Road |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 8085 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47767 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2874 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1273488 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1233806 |
| IRS990/Revenue | 0 | 1200 |
| IRS990/RevenuesLessExpensesCY | 0 | -47767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40277 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 572238 |
| IRS990/SalariesEtcPriorYear | 0 | 510590 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 885610 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 832602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 710646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 696672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 674050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 395511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 769575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3246454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8701 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8195 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38199 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3246454 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 710646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 696672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 674050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 395511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 769575 |
| IRS990ScheduleA/Total170/Total | 0 | 3246454 |
| IRS990ScheduleA/TotalSupport | 0 | 3284653 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 320228 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 216735 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 536963 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6571 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68426 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74997 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 25019 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25019 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27516 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17854 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45370 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 379334 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | Kelley Blue Book value |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 37901 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 14 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | Estimated cost of food |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 42000 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 21000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | Resale value |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 9744 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B, Line 11b - After the 990 Return is completed, copies are provided to the board members to review before the 990 Return is filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B, Line 12c - Members of the board are scheduled for monitoring inspections and evaluations of the organizations policies on quarterly, semi-annual, and annual internals. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B, Line 15a 15b - The members of the board determine the executive directors salary based on all relevant data including both internal external factors. The executive director determines staff salaries based on a variety of factors and evaluations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C, Line 19 - Upon request, the organization makes available to the public, copies of its 990 Returns, governing documents, and policies that are required for public inspection. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 326 W Union St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Athens |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 457012312 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Wayne Strickland CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7405936121 |
| IRS990/TotalAssets/BOY | 0 | 1281399 |
| IRS990/TotalAssetsBOY | 0 | 1281399 |
| IRS990/TotalAssets/EOY | 0 | 1237611 |
| IRS990/TotalAssetsEOY | 0 | 1237611 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 710646 |
| IRS990/TotalExpensesCurrentYear | 0 | 766469 |
| IRS990/TotalExpensesPriorYear | 0 | 661949 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 46617 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 156536 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 563316 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 766469 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 46617 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7911 |
| IRS990/TotalLiabilitiesBOY | 0 | 7911 |
| IRS990/TotalLiabilities/EOY | 0 | 3805 |
| IRS990/TotalLiabilitiesEOY | 0 | 3805 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1281399 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1237611 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 1100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1273488 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1233806 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 563316 |
| IRS990/TotalProgramServiceRevenue | 0 | 1200 |
| IRS990/TotalReportableCompFromOrg | 0 | 58350 |
| IRS990/TotalRevenueCurrentYear | 0 | 718702 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5981 |
| IRS990/TotalRevenuePriorYear | 0 | 702226 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1200 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 718702 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 1288 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2577 |
| IRS990/Travel/ProgramServices | 0 | 1288 |
| IRS990/Travel/Total | 0 | 5153 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.