Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,257,232
Up $64,884 (+5.4%) from 2013
Net Assets
Up$1,250,662
Up $63,100 (+5.3%) from 2013
Liabilities
Up$6,570
Up $1,784 (+37%) from 2013
Revenue
Up$826,574
Up $91,427 (+12%) from 2013
Expenses
Down$763,473
Down $17,918 (-2.3%) from 2013
Net Income
Up$63,101
Up $109,345 (+236%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,187,562 | $1,250,662 | ▲ $63,100 |
| Savings and Temporary Cash Investments | $793,246 | $884,696 | ▲ $91,450 |
| Land, Buildings, and Equipment, Net | $363,143 | $339,661 | ▼ $23,482 |
| Inventories for Sale or Use | $25,512 | $22,122 | ▼ $3,390 |
| Investments in Publicly Traded Securities | $10,006 | $10,312 | ▲ $306 |
| Total Assets | $1,192,348 | $1,257,232 | ▲ $64,884 |
| Other Assets Total | $441 | $441 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,786 | $6,570 | ▲ $1,784 |
| Total Liabilities | $4,786 | $6,570 | ▲ $1,784 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,187,562 | $1,250,662 | ▲ $63,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,192,348 | $1,257,232 | ▲ $64,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,457 | $251,196 | $545,653 |
| Equipment | $4,566 | $71,631 | $76,197 |
| Other Land Buildings | $15,619 | $28,539 | $44,158 |
| Land | $25,019 | - | $25,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Wasserman | Executive Director | FT | $64,842 | $64,842 |
| Name | Title |
|---|---|
| Linda Richardson | Chairman |
| Angel Crowell | Board Member |
| Bob Baur | Board Member |
| Mark Eggenschwiller | Board Member |
| Mark Leeman | Board Member |
| Dean Bachelor | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 21,000 | $42,000 | Estimated cost of food |
| Cars and Other Vehicles | 13 | $34,590 | Kelley Blue Book value |
| Total Noncash Contributions | 21,013 | $76,590 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $544,040 |
| Other Expenses | $219,433 |
| Total Fundraising Expense | $47,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,887 | $87,437 | $21,859 | $437,183 |
| Current Officers, Directors, Trustees, and Key Employees | $25,937 | $32,421 | $6,484 | $64,842 |
| Payroll Taxes | $29,355 | $10,064 | $2,516 | $41,935 |
| Other Expenses | $41,257 | $120 | $4,015 | $41,257 |
| Occupancy | $35,863 | $3,985 | - | $39,848 |
| Depreciation Depletion | $24,446 | $2,716 | - | $27,162 |
| Office Expenses | $3,927 | $5,890 | $9,818 | $19,635 |
| Insurance | $14,450 | $1,606 | - | $16,056 |
| Travel | $2,491 | $4,981 | $2,491 | $9,963 |
| All Other Expenses | $6,432 | - | - | $6,432 |
| Fees for Services Accounting | - | $4,530 | - | $4,530 |
| Other Employee Benefits | $56 | $19 | $5 | $80 |
| Total Functional Expenses | $557,357 | $158,928 | $47,188 | $763,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the 990 Return is sent to the executive director for review and then copies are sent to the board members for review before the 990 Return is filed with the IRS.”
“Members of the board are scheduled for monitoring inspections and evaluations of the organizationss policies on quarterly, semi-annual, and annual intervals.”
“The members of the board determines 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.”
“Upon request, the organization makes available to the public copies of its 990 Returns, governing documents, and polices that are required for public inspection.”
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 | 4786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 819088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wayne Strickland CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405936121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 W Union St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Athens |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 457012312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64842 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 822088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1162 |
| IRS990/CYOtherExpensesAmt | 0 | 219433 |
| IRS990/CYOtherRevenueAmt | 0 | 2924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544040 |
| IRS990/CYTotalExpensesAmt | 0 | 763473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27162 |
| IRS990/Desc | 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, Kingdom 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 now called The Good Works WALK, Senior Friends, The Transformation Station, Ohio University Service Living, Solitude Retreat Cabin, Training for Life Computer Class, Rides To Life, Amphitheater, Hannah House Life in Transition, Hope Center Activities.....these are our exempt purpose achievements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 557357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 065.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| 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/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 | Keith Wasserman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Eggenschwiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dean Bachelor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Leeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angel Crowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Baur |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64842 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 826874 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2917 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16056 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25512 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10312 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 691027 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1187562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1250662 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2917 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2917 |
| IRS990/NoncashContributionsAmt | 0 | 76590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39848 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 441 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees, permits, other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Various project costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Keith Wasserman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Good Works Luhrig Road |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 730139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1684 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 229973 |
| IRS990/PYOtherRevenueAmt | 0 | 2719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551418 |
| IRS990/PYTotalExpensesAmt | 0 | 781391 |
| IRS990/PYTotalRevenueAmt | 0 | 735147 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2917 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 400 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1187562 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1250662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 793246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 884696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 745497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3557004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3557004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 745497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3557004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3587015 |
| 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 | 294457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 545653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76197 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339661 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Kelley Blue Book value |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 34590 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 21000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated cost of food |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 42000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 Return is sent to the executive director for review and then copies are sent to the board members for review before the 990 Return is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board are scheduled for monitoring inspections and evaluations of the organizationss policies on quarterly, semi-annual, and annual intervals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members of the board determines 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/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request, the organization makes available to the public copies of its 990 Returns, governing documents, and polices that are required for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line Line 15a 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1192348 |
| IRS990/TotalAssetsEOYAmt | 0 | 1257232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1192348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1257232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 822088 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47188 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 557357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 763473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4786 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4786 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1187562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1250662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 557357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826574 |
| IRS990/TotalVolunteersCnt | 0 | 1100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1192348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1257232 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2491 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2491 |
| IRS990/TravelGrp/TotalAmt | 0 | 9963 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16 Currier Street |
| IRS990/USAddress/CityNm | 0 | Athens |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45701 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.