Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,539,938
Up $235,213 (+18%) from 2022
Net Assets
Down$1,045,772
Down $109,565 (-9.5%) from 2022
Liabilities
Up$494,166
Up $344,778 (+231%) from 2022
Revenue
Down$1,839,296
Down $12,269 (-0.7%) from 2022
Expenses
Up$1,967,300
Up $14,243 (+0.7%) from 2022
Net Income
Down-$128,004
Down $26,512 (-26%) from 2022
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 | $581,856 | $1,099,218 | ▲ $517,362 |
| Investments Other Securities | $169,268 | $193,323 | ▲ $24,055 |
| Accounts Receivable | $177,580 | $175,282 | ▼ $2,298 |
| Cash and Non-Interest-Bearing Accounts | $310,846 | $72,115 | ▼ $238,731 |
| Savings and Temporary Cash Investments | $65,175 | - | - |
| Total Assets | $1,304,725 | $1,539,938 | ▲ $235,213 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $392,072 | - |
| Accounts Payable and Accrued Expenses | $149,388 | $102,094 | ▼ $47,294 |
| Total Liabilities | $149,388 | $494,166 | ▲ $344,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,155,337 | $1,045,772 | ▼ $109,565 |
| Total Net Assets Fund Balance | $1,155,337 | $1,045,772 | ▼ $109,565 |
| Total Liabilities and Net Assets / Fund Balance | $1,304,725 | $1,539,938 | ▲ $235,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $922,087 | $77,710 | $999,797 |
| Other Land Buildings | $91,445 | $137,483 | $228,928 |
| Land | $80,200 | - | $80,200 |
| Equipment | $5,486 | $46,391 | $51,877 |
| Other Securities | $193,323 | - | - |
| Name | Title |
|---|---|
| Jenna Winters | Board Chair |
| Amy Hamilton | Trustee |
| Debby Mccollum | Trustee |
| Emmy Woods | Trustee |
| Larry Gray | Trustee |
| Mechell Karnes | Trustee |
| Robert Lee Smith | Trustee |
| Ron Bryant | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,619,418 |
| Other Expenses | $347,882 |
| Total Fundraising Expense | $5,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,265,647 | $188,839 | - | $1,454,486 |
| Payroll Taxes | $116,074 | $24,743 | - | $140,817 |
| Occupancy | $45,858 | $9,374 | - | $55,232 |
| Travel | $52,393 | - | - | $52,393 |
| Insurance | - | $39,378 | - | $39,378 |
| Fees for Services Other | $199 | $26,096 | - | $26,295 |
| Other Employee Benefits | - | $24,115 | - | $24,115 |
| Depreciation Depletion | $3,009 | $19,151 | - | $22,160 |
| Information Technology | - | $16,012 | - | $16,012 |
| Interest | $9,584 | $2,396 | - | $11,980 |
| All Other Expenses | $7,844 | $1,132 | - | $8,976 |
| Other Expenses | $7,068 | $721 | $5,987 | $7,789 |
| Office Expenses | - | $5,706 | - | $5,706 |
| Fees for Service Investment Mgmnt Fees | - | $3,478 | - | $3,478 |
| Advertising | - | $1,875 | - | $1,875 |
| Total Functional Expenses | $1,587,827 | $373,486 | $5,987 | $1,967,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,967,300 |
| Total Expenses per Audited Statements | $1,967,300 |
| Total Expenses per Form 990 | $1,967,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,736 |
| 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”
“Increase in mv on investments 18,580 other -141 total 18,439”
“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 | 149388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175282 |
| 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 | 1875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1875 |
| IRS990/AllOtherContributionsAmt | 0 | 1323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72115 |
| 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 | 1323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7925 |
| IRS990/CYOtherExpensesAmt | 0 | 347882 |
| IRS990/CYOtherRevenueAmt | 0 | 25419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1804629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1619418 |
| IRS990/CYTotalExpensesAmt | 0 | 1967300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1839296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22160 |
| IRS990/Desc | 0 | PROVIDING PROGRAMS 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 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26096 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3478 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MECHELL KARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBY MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMMY WOODS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 6736 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1839296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9584 |
| IRS990/InterestGrp/TotalAmt | 0 | 11980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 169268 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 193323 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1099218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1360802 |
| 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 | 1155337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1045772 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1155337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1045772 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18439 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24115 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7789 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN/LOSS ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8156 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5978 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4549 |
| IRS990/OtherRevenueTotalAmt | 0 | 18683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1265647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1454486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNA WINTERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1804629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1804629 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING TRANSPORTATION AND ADULT DAY SERVICES FOR DIABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 755793 |
| 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 | 822450 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION TRAINING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 432111 |
| IRS990/PYOtherRevenueAmt | 0 | 10154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1698200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1520946 |
| IRS990/PYTotalExpensesAmt | 0 | 1953057 |
| IRS990/PYTotalRevenueAmt | 0 | 1851565 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128004 |
| 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 | 65175 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,430 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 984817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22751 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9231542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7430 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 984817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 984817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1097528 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18441 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6790 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23681 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 76552 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 922087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 999797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51877 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1967300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228928 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 193323 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1839296 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENALTIES NOT DEDUCTIBLE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1099218 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 193323 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1967300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1839296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1839296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1967300 |
| 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 | INCREASE IN MV ON INVESTMENTS 18,580 OTHER -141 TOTAL 18,439 |
| 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 | 1304725 |
| IRS990/TotalAssetsEOYAmt | 0 | 1539938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1304725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1539938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1323 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5987 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 373486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1587827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1967300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 494166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 494166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1155337 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045772 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9584 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1587827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1804629 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1812554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1839296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1304725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1539938 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52393 |
| IRS990/TravelGrp/TotalAmt | 0 | 52393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 392072 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1275 N HIGH STREET |
| IRS990/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HIGHCOINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNA WINTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373932891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.