Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,522,990
Up $387,727 (+34%) from 2019
Net Assets
Up$1,433,125
Up $473,650 (+49%) from 2019
Liabilities
Down$89,865
Down $85,923 (-49%) from 2019
Revenue
Up$2,494,563
Up $432,541 (+21%) from 2019
Expenses
Down$2,018,900
Down $368,717 (-15%) from 2019
Net Income
Up$475,663
Up $801,258 (+246%) from 2019
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 | $666,736 | $612,346 | ▼ $54,390 |
| Cash and Non-Interest-Bearing Accounts | $59,516 | $493,927 | ▲ $434,411 |
| Accounts Receivable | $217,913 | $213,013 | ▼ $4,900 |
| Savings and Temporary Cash Investments | $191,098 | $203,704 | ▲ $12,606 |
| Total Assets | $1,135,263 | $1,522,990 | ▲ $387,727 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,788 | $66,561 | ▼ $109,227 |
| Unsecured Notes Loans Payable | - | $23,304 | - |
| Total Liabilities | $175,788 | $89,865 | ▼ $85,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $959,475 | $1,433,125 | ▲ $473,650 |
| Total Net Assets Fund Balance | $959,475 | $1,433,125 | ▲ $473,650 |
| Total Liabilities and Net Assets / Fund Balance | $1,135,263 | $1,522,990 | ▲ $387,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $472,162 | $34,589 | $506,751 |
| Other Land Buildings | $37,593 | $160,408 | $198,001 |
| Equipment | $22,391 | $110,583 | $132,974 |
| Land | $80,200 | - | $80,200 |
| Name | Title |
|---|---|
| John Abell | President |
| Denny Kirk | Trustee |
| Jenna Winters | Trustee |
| Mechelle Frost | Trustee |
| Sally Rogers | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,665,787 |
| Other Expenses | $353,113 |
| Total Fundraising Expense | $993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,206,470 | $267,131 | - | $1,473,601 |
| Payroll Taxes | $142,650 | $31,585 | - | $174,235 |
| Travel | $58,766 | - | - | $58,766 |
| Occupancy | $44,460 | $6,606 | - | $51,066 |
| Depreciation Depletion | $25,550 | $17,704 | - | $43,254 |
| Insurance | $28,730 | $6,361 | - | $35,091 |
| Information Technology | - | $32,252 | - | $32,252 |
| Other Employee Benefits | $15,959 | $1,992 | - | $17,951 |
| All Other Expenses | $5,413 | $11,686 | - | $17,099 |
| Fees for Services Other | - | $14,110 | - | $14,110 |
| Office Expenses | $9,677 | - | - | $9,677 |
| Interest | $6,958 | $1,740 | - | $8,698 |
| Other Expenses | $8,393 | $1,237 | $993 | $8,393 |
| Advertising | - | $597 | - | $597 |
| Total Functional Expenses | $1,624,906 | $393,001 | $993 | $2,018,900 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,018,900 |
| Total Expenses per Audited Statements | $2,018,900 |
| Total Expenses per Form 990 | $2,018,900 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,326 |
| 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.”
“PRODUCTION TRAINING”
“Rounding 4 penalties not deductible 0 total 4”
“Penalties not deductible 0”
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 | 175788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213013 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 597 |
| IRS990/AllOtherContributionsAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ABELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373932891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5215 US RT 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493927 |
| 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 | 675675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3202 |
| IRS990/CYOtherExpensesAmt | 0 | 353113 |
| IRS990/CYOtherRevenueAmt | 0 | 27463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1788223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1665787 |
| IRS990/CYTotalExpensesAmt | 0 | 2018900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2494563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43254 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MECHELLE FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA WINTERS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1326 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 675185 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9500 |
| IRS990/GrossReceiptsAmt | 0 | 2503684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35091 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6958 |
| IRS990/InterestGrp/TotalAmt | 0 | 8698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 917926 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9121 |
| 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 | 959475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1433125 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 379 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 959475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1433125 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17951 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8393 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25087 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1050 |
| IRS990/OtherRevenueTotalAmt | 0 | 26137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1206470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1473601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN ABELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2017 |
| 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 | 1742891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1742891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4028 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING TRANSPORTATION AND ADULT DAY SERVICES FOR DIABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21105 |
| 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 | 824040 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION TRAINING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 742350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5893 |
| IRS990/PYOtherExpensesAmt | 0 | 460717 |
| IRS990/PYOtherRevenueAmt | 0 | 18788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2025195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -325595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1926900 |
| IRS990/PYTotalExpensesAmt | 0 | 2387617 |
| IRS990/PYTotalRevenueAmt | 0 | 2062022 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203704 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 675675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 688614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7005970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 688614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 675675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 688614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 759743 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 25916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23681 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6246 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 55843 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 472162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 506751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132974 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2018900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2494563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENALTIES NOT DEDUCTIBLE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 612346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2018900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2494563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2494563 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2018900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRODUCTION TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES THE BOARD MEMBERS AND OFFICERS TO REPORT ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 4 PENALTIES NOT DEDUCTIBLE 0 TOTAL 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1135263 |
| IRS990/TotalAssetsEOYAmt | 0 | 1522990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1135263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1522990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 675675 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 993 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 393001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1624906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2018900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89865 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89865 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1433125 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 742350 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1624906 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1788223 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1789652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2494563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1135263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1522990 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58766 |
| IRS990/TravelGrp/TotalAmt | 0 | 58766 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 23304 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ABELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373932891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 814754840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANESSA BLEVINS CPA & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 304 EAST MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON COURT HOU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43160 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403331318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANESSA L BLEVINS |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T16:43:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ABELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.