Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,965,835
Up $307,961 (+8.4%) from 2023
Net Assets
Up$3,926,932
Up $314,700 (+8.7%) from 2023
Liabilities
Down$38,903
Down $6,739 (-15%) from 2023
Revenue
Up$3,740,557
Up $552,601 (+17%) from 2023
Expenses
Up$3,413,668
Up $345,326 (+11%) from 2023
Net Income
Up$326,889
Up $207,275 (+173%) from 2023
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 | $3,612,185 | $3,926,932 | ▲ $314,747 |
| Savings and Temporary Cash Investments | $2,742,118 | $3,098,634 | ▲ $356,516 |
| Land, Buildings, and Equipment, Net | $629,594 | $549,780 | ▼ $79,814 |
| Investments in Publicly Traded Securities | $136,963 | $150,735 | ▲ $13,772 |
| Accounts Receivable | $149,152 | $145,043 | ▼ $4,109 |
| Cash and Non-Interest-Bearing Accounts | - | $21,643 | - |
| Total Assets | $3,657,827 | $3,965,835 | ▲ $308,008 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,642 | $38,903 | ▼ $6,739 |
| Total Liabilities | $45,642 | $38,903 | ▼ $6,739 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,612,185 | $3,926,932 | ▲ $314,747 |
| Total Liabilities and Net Assets / Fund Balance | $3,657,827 | $3,965,835 | ▲ $308,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $353,208 | $705,440 | $1,058,648 |
| Leasehold Improvements | $196,572 | $35,883 | $232,455 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Hunter | Director | FT | $152,545 | $152,545 |
| 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 | $2,428,034 |
| Other Expenses | $952,348 |
| Grants and Similar Amounts Paid | $33,286 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,682,204 | $318,842 | - | $2,001,046 |
| Payroll Taxes | $160,919 | $35,891 | - | $196,810 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,545 | - | $152,545 |
| Depreciation Depletion | $139,961 | - | - | $139,961 |
| Other Expenses | $132,298 | $7,965 | - | $132,298 |
| Information Technology | $116,480 | $3,398 | - | $119,878 |
| Travel | $82,958 | - | - | $82,958 |
| Other Employee Benefits | $68,529 | $9,104 | - | $77,633 |
| All Other Expenses | $50,186 | $11,744 | - | $61,930 |
| Fees for Services Other | - | $59,325 | - | $59,325 |
| Occupancy | $49,000 | - | - | $49,000 |
| Insurance | $43,387 | $740 | - | $44,127 |
| Grants to Domestic Orgs | $28,500 | - | - | $28,500 |
| Office Expenses | $20,343 | $1,433 | - | $21,776 |
| Fees for Services Accounting | - | $11,350 | - | $11,350 |
| Advertising | $5,447 | - | - | $5,447 |
| Grants to Domestic Individuals | $4,786 | - | - | $4,786 |
| Conferences and Meetings | $4,268 | - | - | $4,268 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $2,801,231 | $612,437 | $0 | $3,413,668 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scioto DD Levy Fund | Portsmouth, OH | 501c3 | Set up scholarship fund | $15,000 |
| Scioto Foundation | Portsmouth, OH | - | - | $11,000 |
| Various | - | - | - | $4,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A finance committee comprised of members of the board assumes responsibility for review and oversight of the 990 prior to filing.”
“A finance committee comprised of members of the board assumes responsibility for review and oversight of the 990 prior to filing.”
“A finance committee comprised of members of the board assumes responsibility for review and oversight of the 990 prior to filing.”
“No other documents available to the public.”
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 | 45642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145043 |
| 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/ProgramServicesAmt | 0 | 5447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5447 |
| IRS990/AllOtherContributionsAmt | 0 | 4518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61930 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kelly Hunter |
| 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 | 45662 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152545 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33286 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140147 |
| IRS990/CYOtherExpensesAmt | 0 | 952348 |
| IRS990/CYOtherRevenueAmt | 0 | 4000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3435451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2428034 |
| IRS990/CYTotalExpensesAmt | 0 | 3413668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3740557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139961 |
| IRS990/Desc | 0 | Star Inc. employed 20 handicapped workers to provide janitorial services to avarious community businesses to clean buildings, mow grass, do landscaping, clean parking lots, and do various short term contracts. Adult day care services included music, woodworking, art, learning center, recreation, and sensory. |
| 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 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2801231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/KeyEmployeeInd | 0 | 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/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 | Tom Stiverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Klaire Purtee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Thoroughman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Lavender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leann Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charlie Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karren Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Buckler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152545 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 156441 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4786 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4786 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3740557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 116480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44127 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150735 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 741323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1291103 |
| 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 | 3612185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3926932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12142 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77633 |
| IRS990/OtherExpensesGrp/Desc | 0 | SuppliesMaterials |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses Dues & Subscriptio |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1148 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2845 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1682204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2001046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Janitorial and Assembly |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3435451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3435451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2429 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62140 |
| IRS990/PYOtherExpensesAmt | 0 | 905270 |
| IRS990/PYOtherRevenueAmt | 0 | 36895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3065158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2160643 |
| IRS990/PYTotalExpensesAmt | 0 | 3068342 |
| IRS990/PYTotalRevenueAmt | 0 | 3187956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326889 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3612185 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3926932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2742118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3098634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 755988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 247934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179118 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 227395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 755988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 755988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1231317 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 353208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 705440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1058648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 196572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232455 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549780 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 4786 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Set up scholarship fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Scioto DD Levy Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Scioto Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Various |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 930 Gallia Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 303 Chillicothe Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Portsmouth |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Portsmouth |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45662 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 45662 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The board selects and researches organizations prior to voting to donate. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kelly Hunter |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152545 |
| 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 | A finance committee comprised of members of the board assumes responsibility for review and oversight of the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A finance committee comprised of members of the board assumes responsibility for review and oversight of the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3657827 |
| IRS990/TotalAssetsEOYAmt | 0 | 3965835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3657827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3965835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 160959 |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 612437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2801231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3413668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45642 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45642 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3612185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3926932 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2801231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3435451 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152545 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.