Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,395,635
Down $291,057 (-17%) from 2017
Net Assets
Down$1,285,499
Down $308,187 (-19%) from 2017
Liabilities
Up$110,136
Up $17,130 (+18%) from 2017
Revenue
Up$3,212,507
Up $329,378 (+11%) from 2017
Expenses
Up$3,526,303
Up $1,209,386 (+52%) from 2017
Net Income
Down-$313,796
Down $880,008 (-155%) from 2017
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 | $536,541 | $595,301 | ▲ $58,760 |
| Accounts Receivable | $551,982 | $352,914 | ▼ $199,068 |
| Cash and Non-Interest-Bearing Accounts | $163,615 | $252,423 | ▲ $88,808 |
| Investments Other Securities | $172,833 | $178,018 | ▲ $5,185 |
| Savings and Temporary Cash Investments | $259,681 | $9,791 | ▼ $249,890 |
| Investments in Publicly Traded Securities | $6,945 | $7,188 | ▲ $243 |
| Total Assets | $1,691,597 | $1,395,635 | ▼ $295,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,621 | $110,136 | ▲ $20,515 |
| Total Liabilities | $89,621 | $110,136 | ▲ $20,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,601,976 | $1,285,499 | ▼ $316,477 |
| Total Net Assets Fund Balance | $1,601,976 | $1,285,499 | ▼ $316,477 |
| Total Liabilities and Net Assets / Fund Balance | $1,691,597 | $1,395,635 | ▼ $295,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $390,040 | $9,251 | $399,291 |
| Other Land Buildings | $96,901 | $125,100 | $222,001 |
| Equipment | $28,160 | $98,669 | $126,829 |
| Land | $80,200 | - | $80,200 |
| Other Securities | $178,018 | - | - |
| Name | Title |
|---|---|
| John Abell | President |
| Denny Kirk | Trustee |
| Mechelle Frost | Trustee |
| Juni Johnson | CFO |
| Sally Rogers | Secretary |
| Tom Schoettle | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,458,232 |
| Other Expenses | $1,068,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,974,124 | $192,823 | - | $2,166,947 |
| Payroll Taxes | $242,012 | $21,668 | - | $263,680 |
| All Other Expenses | $184,485 | $16,761 | - | $201,246 |
| Travel | $88,604 | $391 | - | $88,995 |
| Other Expenses | $82,949 | $4,283 | - | $82,949 |
| Insurance | $30,689 | $27,664 | - | $58,353 |
| Depreciation Depletion | $25,481 | $12,588 | - | $38,069 |
| Information Technology | - | $37,099 | - | $37,099 |
| Other Employee Benefits | $18,293 | $9,312 | - | $27,605 |
| Occupancy | $17,407 | $1,514 | - | $18,921 |
| Office Expenses | - | $10,356 | - | $10,356 |
| Fees for Services Accounting | - | $9,695 | - | $9,695 |
| Advertising | - | $6,479 | - | $6,479 |
| Total Functional Expenses | $3,158,847 | $367,456 | $0 | $3,526,303 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,528,984 |
| Expenses per Audited Statements | $3,526,303 |
| Total Expenses per Form 990 | $3,526,303 |
| Expenses Not Reported on Form 990 | $2,681 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,383 |
| Fundraising Direct Expenses | $4,265 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The organization requires the board members and officers to report any potential conflicts.”
“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Penalties not deductible -2,681 penalties not deductible 0 total -2,681”
“Penalties not deductible 2,681”
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 | 89621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 551982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6479 |
| IRS990/AllOtherContributionsAmt | 0 | 793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUNI JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373932891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5215 US RT 50 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5215 US RT 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13094 |
| IRS990/CYOtherExpensesAmt | 0 | 1068071 |
| IRS990/CYOtherRevenueAmt | 0 | 24061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3174559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2458232 |
| IRS990/CYTotalExpensesAmt | 0 | 3526303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3212507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38069 |
| IRS990/Desc | 0 | JANITORIAL AND PRODUCTION SERVICES PROVIDED TO THE PUBLIC WHILE CREATING AND MANAGING JOBS FOR DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOHN ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MECHELLE FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM SCHOETTLE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3216772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37099 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37099 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 172833 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 178018 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7188 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 595301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 828321 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1601976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1285499 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7118 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27605 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82949 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15526 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1417 |
| IRS990/OtherRevenueTotalAmt | 0 | 16943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1974124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2166947 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN ABELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PRODUCTION WORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSION STAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3060061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3060061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING TRANSPORTATION AND ADULT DAY SERVICES FOR DIABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 868620 |
| 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 | 1838792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 628 |
| IRS990/PYOtherExpensesAmt | 0 | 599108 |
| IRS990/PYOtherRevenueAmt | 0 | 44681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2833651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 566212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1717809 |
| IRS990/PYTotalExpensesAmt | 0 | 2316917 |
| IRS990/PYTotalRevenueAmt | 0 | 2883129 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -313796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9791 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12966 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3191502 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.03960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20005 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6246 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6246 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 390040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 399291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126829 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2681 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3526303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222001 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 178018 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3212507 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENALTIES NOT DEDUCTIBLE 2,681 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 595301 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 178018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3526303 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3212507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3212507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3528984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES THE BOARD MEMBERS AND OFFICERS TO REPORT ANY POTENTIAL 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 | PENALTIES NOT DEDUCTIBLE -2,681 PENALTIES NOT DEDUCTIBLE 0 TOTAL -2,681 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1691597 |
| IRS990/TotalAssetsEOYAmt | 0 | 1395635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1691597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1395635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 793 |
| IRS990/TotalEmployeeCnt | 0 | 304 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 367456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3158847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3526303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1601976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1285499 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3158847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3174559 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3191502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3212507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1691597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395635 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 88604 |
| IRS990/TravelGrp/TotalAmt | 0 | 88995 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1601976 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1285499 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5215 US RT 50 |
| IRS990/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HIGHCOINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUNI JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373932891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHCO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 311121548 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373932891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5215 US ROUTE 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45133 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A347747229FDC02099CA9929C75C814BAB9899BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35899D8FE868CC6A93978E284C1004CCA0043027 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814754840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANESSA BLEVINS CPA & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 HIGHLAND AVE UNIT B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON CT HOUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43160 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403331318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANESSA L BLEVINS |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:42:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.