Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$3,153,866
Up $397,143 (+14%) from 2020
Net Assets
Up$2,872,524
Up $143,615 (+5.3%) from 2020
Liabilities
Up$281,342
Up $253,528 (+912%) from 2020
Revenue
Down$2,138,411
Down $172,659 (-7.5%) from 2020
Expenses
Up$1,994,796
Up $122,257 (+6.5%) from 2020
Net Income
Down$143,615
Down $294,916 (-67%) from 2020
To provide sheltered employment for the mentally and/or physically handicapped adults in scioto county, ohio.
To enhance the quality of life of individuals with developmental disabilities by providing services and support that maximize independence, promote community involvement, and provide vocational opportunities to help those individuals achieve the life they desire.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,728,909 | $2,872,524 | ▲ $143,615 |
| Savings and Temporary Cash Investments | $2,394,762 | $2,723,991 | ▲ $329,229 |
| Land, Buildings, and Equipment, Net | $151,198 | $141,480 | ▼ $9,718 |
| Investments in Publicly Traded Securities | $127,201 | $138,044 | ▲ $10,843 |
| Accounts Receivable | $74,700 | $134,865 | ▲ $60,165 |
| Cash and Non-Interest-Bearing Accounts | $8,862 | $15,486 | ▲ $6,624 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,756,723 | $3,153,866 | ▲ $397,143 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $252,354 | - |
| Accounts Payable and Accrued Expenses | $27,814 | $28,988 | ▲ $1,174 |
| Total Liabilities | $27,814 | $281,342 | ▲ $253,528 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,728,909 | $2,872,524 | ▲ $143,615 |
| Total Liabilities and Net Assets / Fund Balance | $2,756,723 | $3,153,866 | ▲ $397,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $116,674 | $353,233 | $469,907 |
| Buildings | $16,734 | $652 | $17,386 |
| Leasehold Improvements | $7,313 | $5,067 | $12,380 |
| Other Land Buildings | $759 | $-96 | $663 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Hunter | Director | FT | $114,738 | $114,738 |
| Mark Thoroughman | Board Member | - | $2,732 | $2,732 |
| Name | Title |
|---|---|
| Charlie Kirby | President |
| John Burke | Vice President |
| Jennifer Lavender | Board Member |
| Klaire Purtee | Board Member |
| Leann Johnson | Board Member |
| Tom Stiverson | Board Member |
| Lisa Buckler | Secretary |
| Karren Griffith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,582,396 |
| Other Expenses | $412,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,106,417 | $204,185 | - | $1,310,602 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,470 | - | $117,470 |
| Payroll Taxes | $84,814 | $24,513 | - | $109,327 |
| Depreciation Depletion | $81,821 | $2,669 | - | $84,490 |
| Occupancy | $63,702 | $75 | - | $63,777 |
| Travel | $60,922 | - | - | $60,922 |
| Fees for Services Other | $38,062 | $7,200 | - | $45,262 |
| Other Employee Benefits | $22,657 | $22,340 | - | $44,997 |
| Insurance | $27,623 | $740 | - | $28,363 |
| Office Expenses | $1,572 | $14,632 | - | $16,204 |
| Fees for Services Accounting | - | $14,400 | - | $14,400 |
| All Other Expenses | $10,857 | $1,527 | - | $12,384 |
| Other Expenses | $4,529 | $75 | - | $4,604 |
| Conferences and Meetings | $2,947 | $1,483 | - | $4,430 |
| Total Functional Expenses | $1,569,962 | $424,834 | $0 | $1,994,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A finance committee comprised of members of the board assumes responsibility for review and oversight of the 990 prior to filing.”
“No documents available to the public.”
“A finance committee comprised of members of the board assumes responsibility for review and oversight of the bi-annual audit process.”
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 | 27814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enhance the quality of life of individuals with developmental disabilities by providing services and support that maximize independence, promote community involvement, and provide vocational opportunities to help those individuals achieve the life they desire. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12384 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA WOODS-JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403541517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2625 GALLIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 456624805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117470 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12949 |
| IRS990/CYOtherExpensesAmt | 0 | 412400 |
| IRS990/CYOtherRevenueAmt | 0 | 2534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2118945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1582396 |
| IRS990/CYTotalExpensesAmt | 0 | 1994796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2138411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84490 |
| IRS990/Desc | 0 | STAR INC, EMPLOYED 20 HANDICAPPED WORKERS TO PROVIDE JANITORIAL SERVICES TO VARIOUS COMMUNITY BUSINESSES TO CLEAN BUILDINGS, MOW GRASS, DO LANDSCAPING, CLEAN PARKING LOTS, AND DO VARIOUS SHORT TERM CONTRACTS. ADULT DAY CARE SERVICES INCUDED MUSIC, WOODWORKING, ART, LEARNING CENTER, RECREATION, AND SENSORTY. |
| 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 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1569962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45262 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK THOROUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM STIVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KLAIRE PURTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARREN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER LAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA BUCKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2732 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2138411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28363 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 127201 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138044 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500336 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To enhance the quality of life of individuals with developmental disabilities by providing services and support that maximize independence, promote community involvement, and provide vocational opportunities to help those individuals achieve the life they desire. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2728909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2872524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44997 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES / MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/FURNITURE RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4604 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Fraud Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Reimbursed Expenses |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 134 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 2534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1106417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1310602 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109327 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JANITORIAL & ASSEMBLY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2118945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2118945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27560 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 427406 |
| IRS990/PYOtherRevenueAmt | 0 | 179118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1792522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 438531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1445133 |
| IRS990/PYTotalExpensesAmt | 0 | 1872539 |
| IRS990/PYTotalRevenueAmt | 0 | 2311070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143615 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2728909 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2872524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2394762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2723991 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15257 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15257 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15257 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 652 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17386 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 353233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 469907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -96 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 663 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141480 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FINANCE COMMITTEE COMPRISED OF MEMBERS OF THE BOARD ASSUMES RESPONSIBILITY FOR REVIEW AND OVERSIGHT OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A FINANCE COMMITTEE COMPRISED OF MEMBERS OF THE BOARD ASSUMES RESPONSIBILITY FOR REVIEW AND OVERSIGHT OF THE BI-ANNUAL AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c |
| 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 | 2756723 |
| IRS990/TotalAssetsEOYAmt | 0 | 3153866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2756723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3153866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3983 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 424834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1569962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1994796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2728909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2872524 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1569962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2118945 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2134294 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2138411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2756723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3153866 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60922 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.