Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,387,522
Down $135,468 (-8.9%) from 2020
Net Assets
Down$1,318,786
Down $114,339 (-8.0%) from 2020
Liabilities
Down$68,736
Down $21,129 (-24%) from 2020
Revenue
Down$2,087,003
Down $407,560 (-16%) from 2020
Expenses
Up$2,202,571
Up $183,671 (+9.1%) from 2020
Net Income
Down-$115,568
Down $591,231 (-124%) from 2020
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 | $612,346 | $567,864 | ▼ $44,482 |
| Cash and Non-Interest-Bearing Accounts | $493,927 | $356,042 | ▼ $137,885 |
| Accounts Receivable | $213,013 | $250,873 | ▲ $37,860 |
| Savings and Temporary Cash Investments | $203,704 | $212,743 | ▲ $9,039 |
| Total Assets | $1,522,990 | $1,387,522 | ▼ $135,468 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,561 | $68,736 | ▲ $2,175 |
| Unsecured Notes Loans Payable | $23,304 | - | - |
| Total Liabilities | $89,865 | $68,736 | ▼ $21,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,433,125 | $1,318,786 | ▼ $114,339 |
| Total Net Assets Fund Balance | $1,433,125 | $1,318,786 | ▼ $114,339 |
| Total Liabilities and Net Assets / Fund Balance | $1,522,990 | $1,387,522 | ▼ $135,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,494 | $47,257 | $506,751 |
| Other Land Buildings | $12,965 | $185,036 | $198,001 |
| Equipment | $15,205 | $117,769 | $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 | $1,676,153 |
| Other Expenses | $526,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,362,876 | $148,180 | - | $1,511,056 |
| Payroll Taxes | $136,343 | $14,714 | - | $151,057 |
| Fees for Services Other | - | $67,012 | - | $67,012 |
| Travel | $52,036 | - | - | $52,036 |
| Occupancy | $26,662 | $22,646 | - | $49,308 |
| All Other Expenses | $35,555 | $11,323 | - | $46,878 |
| Depreciation Depletion | $26,779 | $17,704 | - | $44,483 |
| Insurance | $34,869 | $7,238 | - | $42,107 |
| Information Technology | - | $21,647 | - | $21,647 |
| Other Expenses | $8,059 | $8,762 | - | $16,821 |
| Pension Plan Contributions | $12,636 | $1,404 | - | $14,040 |
| Advertising | - | $4,637 | - | $4,637 |
| Fees for Service Investment Mgmnt Fees | - | $1,954 | - | $1,954 |
| Interest | $367 | - | - | $367 |
| Office Expenses | - | $220 | - | $220 |
| Total Functional Expenses | $1,875,130 | $327,441 | $0 | $2,202,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,202,571 |
| Expenses per Audited Statements | $2,201,342 |
| Total Expenses per Audited Statements | $2,201,342 |
| Expenses Not Reported on Financial Statements | $1,229 |
| Other Expense Adjustments | $1,229 |
| Line Item | Amount |
|---|---|
| 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”
“Penalties not deductible 0 book / tax depreciation difference 1,229 rounding 0 penalties not deductible 0 total 1,229”
“Penalties not deductible 0”
“Book / tax depreciation difference 1,229”
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 | 66561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250873 |
| 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 | 4637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4637 |
| IRS990/AllOtherContributionsAmt | 0 | 2699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46878 |
| 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 | 493927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356042 |
| 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 | 152472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20640 |
| IRS990/CYOtherExpensesAmt | 0 | 526418 |
| IRS990/CYOtherRevenueAmt | 0 | 7571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1906320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1676153 |
| IRS990/CYTotalExpensesAmt | 0 | 2202571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2087003 |
| 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 | 26779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44483 |
| 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 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67012 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 149773 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2087003 |
| 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 | 21647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/InterestGrp/TotalAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 917926 |
| 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 | 1433125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1318786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1433125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1318786 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1229 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCATEGORIZED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16821 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7571 |
| IRS990/OtherRevenueTotalAmt | 0 | 7571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1362876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1511056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151057 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14040 |
| 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/Desc | 3 | MEDICAID REIMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1944071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -85412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1944071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -85412 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING TRANSPORTATION AND ADULT DAY SERVICES FOR DIABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 451286 |
| 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 | 1220695 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION TRAINING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 177012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 675675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3202 |
| IRS990/PYOtherExpensesAmt | 0 | 353113 |
| IRS990/PYOtherRevenueAmt | 0 | 27463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1788223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1665787 |
| IRS990/PYTotalExpensesAmt | 0 | 2018900 |
| IRS990/PYTotalRevenueAmt | 0 | 2494563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115568 |
| 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 | 203704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212743 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 841086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8912290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 841086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 841086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 939426 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6790 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23681 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6246 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 62633 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 506751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132974 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2201342 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80200 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2087003 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENALTIES NOT DEDUCTIBLE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,229 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 567864 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2202571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2087003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2087003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2201342 |
| 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 | PENALTIES NOT DEDUCTIBLE 0 BOOK / TAX DEPRECIATION DIFFERENCE 1,229 ROUNDING 0 PENALTIES NOT DEDUCTIBLE 0 TOTAL 1,229 |
| 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 | 1522990 |
| IRS990/TotalAssetsEOYAmt | 0 | 1387522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1522990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1387522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152472 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1875130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2202571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1433125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318786 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 177012 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1875130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1906320 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28211 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1906320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2087003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1522990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1387522 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52036 |
| IRS990/TravelGrp/TotalAmt | 0 | 52036 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 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 | 2022-11-15 |
| 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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANESSA L BLEVINS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T21:46:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ABELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.