Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,532,492
Up $378,626 (+12%) from 2021
Net Assets
Up$3,482,157
Up $609,633 (+21%) from 2021
Liabilities
Down$50,335
Down $231,007 (-82%) from 2021
Revenue
Up$3,118,960
Up $980,549 (+46%) from 2021
Expenses
Up$2,495,579
Up $500,783 (+25%) from 2021
Net Income
Up$623,381
Up $479,766 (+334%) from 2021
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 | $2,872,524 | $3,482,157 | ▲ $609,633 |
| Savings and Temporary Cash Investments | $2,723,991 | $2,648,359 | ▼ $75,632 |
| Land, Buildings, and Equipment, Net | $141,480 | $590,534 | ▲ $449,054 |
| Investments in Publicly Traded Securities | $138,044 | $124,537 | ▼ $13,507 |
| Accounts Receivable | $134,865 | $117,898 | ▼ $16,967 |
| Cash and Non-Interest-Bearing Accounts | $15,486 | $51,164 | ▲ $35,678 |
| 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 | $3,153,866 | $3,532,492 | ▲ $378,626 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $252,354 | - | - |
| Accounts Payable and Accrued Expenses | $28,988 | $50,335 | ▲ $21,347 |
| Total Liabilities | $281,342 | $50,335 | ▼ $231,007 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,872,524 | $3,482,157 | ▲ $609,633 |
| Total Liabilities and Net Assets / Fund Balance | $3,153,866 | $3,532,492 | ▲ $378,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $365,396 | $463,187 | $828,583 |
| Leasehold Improvements | $225,138 | $5,117 | $230,255 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Hunter | Director | FT | $108,004 | $108,004 |
| Name | Title |
|---|---|
| Charlie Kirby | President |
| John Burke | Vice President |
| Jennifer Lavender | Board Member |
| Klaire Purtee | Board Member |
| Leann Johnson | Board Member |
| Mark Thoroughman | Board Member |
| Tom Stiverson | Board Member |
| Lisa Buckler | Secretary |
| Karren Griffith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,855,728 |
| Other Expenses | $639,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,324,951 | $228,386 | - | $1,553,337 |
| Travel | $130,124 | - | - | $130,124 |
| Payroll Taxes | $101,571 | $25,625 | - | $127,196 |
| Depreciation Depletion | $107,020 | $2,428 | - | $109,448 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,004 | - | $108,004 |
| Office Expenses | $36,421 | $31,718 | - | $68,139 |
| Other Employee Benefits | $34,372 | $32,819 | - | $67,191 |
| Occupancy | $61,041 | - | - | $61,041 |
| Fees for Services Other | $48,820 | $5,259 | - | $54,079 |
| Insurance | $38,462 | - | - | $38,462 |
| All Other Expenses | $27,921 | $1,718 | - | $29,639 |
| Fees for Services Accounting | - | $24,350 | - | $24,350 |
| Other Expenses | $7,156 | $802 | - | $7,958 |
| Advertising | $3,384 | $257 | - | $3,641 |
| Conferences and Meetings | $510 | $606 | - | $1,116 |
| Total Functional Expenses | $2,020,544 | $475,035 | $0 | $2,495,579 |
| 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 | 28988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117898 |
| 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/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3641 |
| IRS990/AllOtherContributionsAmt | 0 | 3059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29639 |
| 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 | 15486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108004 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5138 |
| IRS990/CYOtherExpensesAmt | 0 | 639851 |
| IRS990/CYOtherRevenueAmt | 0 | 4847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2853562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 623381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1855728 |
| IRS990/CYTotalExpensesAmt | 0 | 2495579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3118960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109448 |
| 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 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2020544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54079 |
| 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 | CHARLIE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM STIVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KLAIRE PURTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK THOROUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARREN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER LAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA BUCKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108004 |
| 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/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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/GovernmentGrantsAmt | 0 | 252354 |
| 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 | 3118960 |
| 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/ProgramServicesAmt | 0 | 38462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38462 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 138044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124537 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058838 |
| 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 | 2872524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3482157 |
| 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/NetUnrlzdGainsLossesInvstAmt | 0 | -13748 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68139 |
| 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 | 32819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67191 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES / MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/FURNITURE RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7958 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3095 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1752 |
| IRS990/OtherRevenueTotalAmt | 0 | 4847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1324951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1553337 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127196 |
| 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 | 2853562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2853562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12949 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 412400 |
| IRS990/PYOtherRevenueAmt | 0 | 2534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2118945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1582396 |
| IRS990/PYTotalExpensesAmt | 0 | 1994796 |
| IRS990/PYTotalRevenueAmt | 0 | 2138411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 623381 |
| 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 | 2872524 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3482157 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2723991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2648359 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18316 |
| 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 | 18316 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18316 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 365396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 828583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 225138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 230255 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 590534 |
| 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, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 3153866 |
| IRS990/TotalAssetsEOYAmt | 0 | 3532492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3153866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3532492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 255413 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 475035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2020544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2495579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2872524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3482157 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2020544 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2853562 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2863547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3118960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3153866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3532492 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 130124 |
| IRS990/TravelGrp/TotalAmt | 0 | 130124 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 252354 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2625 GALLIA STREET |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.