Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 31-1121548 • 501(c)3 • Hillsboro, OH
Profile
To provide learning, rehabilitation and self-care skills for hands-on experience for physically handicapped clients in a workshop and test area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,658,293
Up $118,355 (+7.7%) from 2023
Liabilities
Down$372,877
Down $121,289 (-25%) from 2023
Net Assets
Up$1,285,416
Up $239,644 (+23%) from 2023
Revenue
Up$2,760,478
Up $921,182 (+50%) from 2023
Expenses
Up$2,522,977
Up $555,677 (+28%) from 2023
Net Income
Up$237,501
Up $365,505 (+286%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide learning, rehabilitation and self-care skills for hands-on experience for physically handicapped clients in a workshop and test area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,099,218 | $1,064,510 | ▼ $34,708 |
| Cash and Non-Interest-Bearing Accounts | $72,114 | $371,719 | ▲ $299,605 |
| Accounts Receivable | $175,282 | $208,314 | ▲ $33,032 |
| Investments Other Securities | $193,323 | $0 | ▼ $193,323 |
| Prepaid Expenses and Deferred Charges | - | $13,750 | - |
| Total Assets | $1,539,937 | $1,658,293 | ▲ $118,356 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $392,072 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $279,694 | - |
| Accounts Payable and Accrued Expenses | $102,094 | $93,183 | ▼ $8,911 |
| Total Liabilities | $494,166 | $372,877 | ▼ $121,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,045,771 | $1,268,209 | ▲ $222,438 |
| Net Assets With Donor Restrictions | - | $17,207 | - |
| Total Net Assets Fund Balance | $1,045,771 | $1,285,416 | ▲ $239,645 |
| Total Liabilities and Net Assets / Fund Balance | $1,539,937 | $1,658,293 | ▲ $118,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,487 | $85,264 | - |
| Other Land Buildings | $72,169 | $143,938 | - |
| Land | $80,200 | - | - |
| Equipment | $7,838 | $61,040 | - |
| Leasehold Improvements | $482,816 | $10,230 | - |
| Name | Title |
|---|---|
| Jenna Winters | Board Chair |
| Amy Hamilton | Trustee |
| Debby Mccollum | Trustee |
| Emmy Woods | Trustee |
| Robert Lee Smith | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,041,380 |
| Other Expenses | $481,597 |
| Total Fundraising Expense | $4,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,657,147 | $185,834 | - | $1,842,981 |
| Payroll Taxes | $170,759 | $15,437 | - | $186,196 |
| Occupancy | $46,298 | $7,454 | - | $53,752 |
| Travel | $49,975 | - | - | $49,975 |
| Depreciation Depletion | $18,320 | $18,467 | - | $36,787 |
| All Other Expenses | $22,490 | $8,737 | - | $31,227 |
| Insurance | $27,713 | $2,505 | - | $30,218 |
| Information Technology | - | $27,552 | - | $27,552 |
| Other Expenses | $18,146 | $4,536 | $4,386 | $22,682 |
| Interest | $15,449 | $3,862 | - | $19,311 |
| Pension Plan Contributions | - | $12,203 | - | $12,203 |
| Conferences and Meetings | $3,242 | $7,759 | - | $11,001 |
| Fees for Services Other | - | $10,228 | - | $10,228 |
| Fees for Services Accounting | - | $5,980 | - | $5,980 |
| Advertising | - | $2,779 | - | $2,779 |
| Office Expenses | - | $1,473 | - | $1,473 |
| Total Functional Expenses | $2,190,888 | $327,703 | $4,386 | $2,522,977 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,522,978 |
| Total Expenses per Audited Statements | $2,522,978 |
| Total Expenses per Form 990 | $2,522,978 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,198 |
| Fundraising Direct Expenses | $4,386 |
| Professional Fundraising Fees | $0 |
“Executive Director reviews the Form 990 with the board prior to filing”
“The organization requires the board members and officers to report anypotential conflicts.”
“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Other professional fees: Program service expenses 0. Management and general expenses 10,228. Fundraising expenses 0. Total expenses 10,228.”
“The board selects and oversees the auditor for the financial statement audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide learning, rehabilitation and self-care skills for hands-on experience for physically handicapped clients in a workshop and test area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2779 |
| IRS990/AllOtherContributionsAmt | 0 | 45366 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUNI JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373932891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5215 US RT 50 5215 US RT 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45133 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7759 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 481597 |
| IRS990/CYOtherRevenueAmt | 0 | 16881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2698221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2041380 |
| IRS990/CYTotalExpensesAmt | 0 | 2522977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2760478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36787 |
| IRS990/Desc | 0 | Providing programs for disabled individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17207 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 702031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10228 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | EMMY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNA WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBY MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LEE SMITH |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 4386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10198 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2764864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30218 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15449 |
| IRS990/InterestGrp/TotalAmt | 0 | 19311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 193323 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1099218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1064510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1364982 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide learning, rehabilitation and self-care skills for hands-on experience for physically handicapped clients in a workshop and test area. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1045771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1285416 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2144 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1268209 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22682 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Concession sales |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186196 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12203 |
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| IRS990/PrincipalOfficerNm | 0 | Jenna Winters |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential care facil |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Vocational Rehab Servi |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1975299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 722922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1975299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 722922 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Providing transportation and adult day services for disabled individuals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 930227 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1165949 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other programs for the disabled adult. These programs include job coaching, job retention, job readiness and other help for disabled adults. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 558630 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 402397 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Production training |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7925 |
| IRS990/PYOtherExpensesAmt | 0 | 347882 |
| IRS990/PYOtherRevenueAmt | 0 | 25419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1804629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1619418 |
| IRS990/PYTotalExpensesAmt | 0 | 1967300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1839296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237501 |
| 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 | 1365597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1018037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30686 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9913190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7430 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1018037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1018037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1064809 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85264 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 506751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61040 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 68878 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2522978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80200 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 80200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 482816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 493046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 216107 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2760478 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1064510 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2522978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2760478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2760478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2522978 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director reviews the Form 990 with the board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES THE BOARD MEMBERS AND OFFICERS TO REPORT ANYPOTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other professional fees: Program service expenses 0. Management and general expenses 10,228. Fundraising expenses 0. Total expenses 10,228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board selects and oversees the auditor for the financial statement audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990- page 12, XII, line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1539937 |
| IRS990/TotalAssetsEOYAmt | 0 | 1658293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1539937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1658293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45366 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4386 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2190888 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2522977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 494166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 372877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 494166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 372877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1285416 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2190888 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2698221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5822 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2709290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2760478 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1539937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1658293 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49975 |
| IRS990/TravelGrp/TotalAmt | 0 | 49975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 392072 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5215 US ROUTE 50 |
| IRS990/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | highcoinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jenna Winters |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373932891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHCO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 311121548 |
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