Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 31-1173920 • 501(c)3 • Piketon, OH
Profile
Provide residential and habilitation services for four developmentally disabled individuals in a group home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$303,088
Up $192,069 (+173%) from 2019
Liabilities
Up$31,382
Up $6,012 (+24%) from 2019
Net Assets
Up$271,706
Up $186,057 (+217%) from 2019
Revenue
Up$534,370
Up $234,996 (+78%) from 2019
Expenses
Up$463,051
Up $147,557 (+47%) from 2019
Net Income
Up$71,319
Up $87,439 (+542%) from 2019
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide residential and habilitation services for four developmentally disabled individuals in a group home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,012 | $146,850 | ▲ $38,838 |
| Accounts Receivable | $35,512 | $69,451 | ▲ $33,939 |
| Land, Buildings, and Equipment, Net | $72,639 | $57,174 | ▼ $15,465 |
| Savings and Temporary Cash Investments | $20,638 | $20,788 | ▲ $150 |
| Prepaid Expenses and Deferred Charges | $6,990 | $8,825 | ▲ $1,835 |
| Total Assets | $243,791 | $303,088 | ▲ $59,297 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,230 | $16,622 | ▼ $5,608 |
| Accounts Payable and Accrued Expenses | $21,174 | $14,760 | ▼ $6,414 |
| Total Liabilities | $43,404 | $31,382 | ▼ $12,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,387 | $271,706 | ▲ $71,319 |
| Total Net Assets Fund Balance | $200,387 | $271,706 | ▲ $71,319 |
| Total Liabilities and Net Assets / Fund Balance | $243,791 | $303,088 | ▲ $59,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,348 | $148,533 | $171,881 |
| Leasehold Improvements | $19,112 | $36,084 | $55,196 |
| Equipment | $14,714 | $28,171 | $42,885 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Wagner | CEO | FT | $63,360 | $63,360 |
| Fredericka Wagner | Treasurer and Secretary | PT | $14,200 | $14,200 |
| Name | Title |
|---|---|
| Carol Khaliliel | President |
| Eva Jacobs | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,618 |
| Other Expenses | $146,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,291 | $24,000 | - | $210,291 |
| Current Officers, Directors, Trustees, and Key Employees | $77,560 | - | - | $77,560 |
| Occupancy | $32,329 | $1,000 | - | $33,329 |
| Fees for Services Accounting | $30,400 | - | - | $30,400 |
| Payroll Taxes | $19,667 | $9,100 | - | $28,767 |
| Depreciation Depletion | $17,370 | - | - | $17,370 |
| Insurance | $15,221 | $610 | - | $15,831 |
| Office Expenses | $3,930 | $105 | - | $4,035 |
| Travel | $3,970 | - | - | $3,970 |
| Interest | $1,427 | $519 | - | $1,946 |
| Other Expenses | $1,828 | $1,595 | - | $1,595 |
| All Other Expenses | $210 | - | - | $210 |
| Total Functional Expenses | $416,453 | $46,598 | $0 | $463,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Fredericka Wagner | Former Administrator and CEO | Organization Leases Facility From Former Administrator and CEO | No | $18,600 |
“No review was or will be conducted.”
“The board members monitor, enforce and are required to disclose potential conflicts of interest.”
“No organization documents are made available to public except copies of the 990 upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69451 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR FOUR DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404932401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6851 CAMPCREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIKETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45661 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 146433 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316618 |
| IRS990/CYTotalExpensesAmt | 0 | 463051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17370 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR FOUR DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 416453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | FREDERICKA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL KHALILIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 63360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 534370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15831 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1427 |
| IRS990/InterestGrp/TotalAmt | 0 | 1946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269962 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR FOUR DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22230 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271706 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD-MEDICAL-HAB SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8825 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVT FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 638 |
| IRS990/PYOtherExpensesAmt | 0 | 131198 |
| IRS990/PYOtherRevenueAmt | 0 | 24642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311701 |
| IRS990/PYTotalExpensesAmt | 0 | 442899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 432494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 534220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20788 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 534221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 407215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 361355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2057207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24642 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30193 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24012 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92959 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2063128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 534221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367276 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2063128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 534371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 432495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2156875 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14714 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57174 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FREDERICKA WAGNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER ADMINISTRATOR AND CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ORGANIZATION LEASES FACILITY FROM FORMER ADMINISTRATOR AND CEO |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS MONITOR, ENFORCE AND ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO PUBLIC EXCEPT COPIES OF THE 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 243791 |
| IRS990/TotalAssetsEOYAmt | 0 | 303088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271706 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534220 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77560 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534220 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534370 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 303088 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/TravelGrp/TotalAmt | 0 | 3970 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 845 |
| IRS990/USAddress/CityNm | 0 | PIKETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 456610845 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CRYSTALSPRINGSINC.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404932380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRYSTAL SPRINGS HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRYS |
| ReturnHeader/Filer/EIN | 0 | 311173920 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404932380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 845 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIKETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 456610845 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351476702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY WARE & SCHOENFELD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 EASTON OVAL SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148857407 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORANI OROBITG CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-11T06:53:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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