Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$818,087
Down $55,594 (-6.4%) from 2018
Net Assets
Down$745,728
Down $46,777 (-5.9%) from 2018
Liabilities
Down$72,359
Down $8,817 (-11%) from 2018
Revenue
Down$1,059,411
Down $75,820 (-6.7%) from 2018
Expenses
Down$1,106,188
Down $20,383 (-1.8%) from 2018
Net Income
Down-$46,777
Down $55,437 (-640%) from 2018
To provide supervision to group homes for retarded and developmentall disabled adults, providing safe and active environment.
Maintain group homes for mentally retarded and developmentally disabled adutls with 24/7 supervision.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $593,521 | $543,254 | ▼ $50,267 |
| Land, Buildings, and Equipment, Net | $205,141 | $199,814 | ▼ $5,327 |
| Accounts Receivable | $62,265 | $62,265 | → $0 |
| Total Assets | $873,681 | $818,087 | ▼ $55,594 |
| Other Assets Total | $12,754 | $12,754 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,176 | $72,359 | ▼ $8,817 |
| Total Liabilities | $81,176 | $72,359 | ▼ $8,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $792,505 | $745,728 | ▼ $46,777 |
| Total Net Assets Fund Balance | $792,505 | $745,728 | ▼ $46,777 |
| Total Liabilities and Net Assets / Fund Balance | $873,681 | $818,087 | ▼ $55,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,765 | $9,995 | $207,760 |
| Equipment | $2,049 | $192,208 | $194,257 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamela Gaffney | Co-director | FT | $66,824 | $66,824 |
| Virginia Combs | Co-director | FT | $59,214 | $59,214 |
| Name | Title |
|---|---|
| Ethel Kilpatrick | Board Member |
| Jennifer Johnson | Board Member |
| Meredith Goldie | Board Member |
| Tom Bausmith | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,020,978 |
| Other Expenses | $85,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,606 | - | - | $640,606 |
| Current Officers, Directors, Trustees, and Key Employees | $125,033 | $31,258 | - | $156,291 |
| Other Employee Benefits | $100,799 | $25,200 | - | $125,999 |
| Payroll Taxes | $67,709 | $16,928 | - | $84,637 |
| Insurance | $18,204 | $1,000 | - | $19,204 |
| Occupancy | $13,018 | $3,255 | - | $16,273 |
| Pension Plan Contributions | $10,776 | $2,669 | - | $13,445 |
| Fees for Services Accounting | $5,074 | $1,267 | - | $6,343 |
| Other Expenses | $6,058 | - | - | $6,058 |
| Depreciation Depletion | $2,327 | $3,000 | - | $5,327 |
| Office Expenses | $2,012 | $500 | - | $2,512 |
| Fees for Services Other | $229 | - | - | $229 |
| All Other Expenses | $2 | - | - | $0 |
| Total Functional Expenses | $1,021,111 | $85,077 | $0 | $1,106,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All directors and key employees are monitored to verify compliance with conflict of interest policies. None exist”
“Salaries of comparable agencies were review by cpa and the salaries of key employees were found to lower than lcoal average for similar positions.”
“Co-directors review formm 990 with board on an annual basis”
“Co-directors review form 990 with the board on an annual basis”
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 | 81176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Maintain group homes for mentally retarded and developmentally disabled adutls with 24/7 supervision. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMELA GAFFNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139320724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 N MECHANIC ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 593521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31258 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156291 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 85210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1059411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020978 |
| IRS990/CYTotalExpensesAmt | 0 | 1106188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1059411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5327 |
| IRS990/Desc | 0 | GROUP HOME MAINTENANCE AND SUPERVISION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1021111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | TAMELA GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH GOLDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BAUSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ETHEL KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 1059411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19204 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402017 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPERVISION TO GROUP HOMES FOR RETARDED AND DEVELOPMENTALL DISABLED ADULTS, PROVIDING SAFE AND ACTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 745728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 792505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125999 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE BACKGROUND CHECKS/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERY/PERSONAL CARE/ENT OF CLIENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84637 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tamela Gaffney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1059411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9205 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1126026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1022735 |
| IRS990/PYTotalExpensesAmt | 0 | 1126571 |
| IRS990/PYTotalRevenueAmt | 0 | 1135231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 1059411 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194257 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199814 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CO-DIRECTORS REVIEW FORMM 990 WITH BOARD ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS AND KEY EMPLOYEES ARE MONITORED TO VERIFY COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. NONE EXIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES OF COMPARABLE AGENCIES WERE REVIEW BY CPA AND THE SALARIES OF KEY EMPLOYEES WERE FOUND TO LOWER THAN LCOAL AVERAGE FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CO-DIRECTORS REVIEW FORM 990 WITH THE BOARD ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, 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 B, Line 15 a b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part V, Section B, Line 11B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 873681 |
| IRS990/TotalAssetsEOYAmt | 0 | 818087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 873681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1021111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1106188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72359 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72359 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 792505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 745728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1021111 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1059411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1059411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 873681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818087 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1073 Oregonia Road |
| IRS990/USAddress/CityNm | 0 | Lebanon |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMELA GAFFNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CODIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN OPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 311211402 |
| ReturnHeader/Filer/PhoneNum | 0 | 5139320724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 N MECHANIC STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 380F07FA1067CC33C66F08ECB4DE856F2B31F64D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 380F07FA1067CC33C66F08ECB4DE856F2B31F64D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3145292020129tuus7xq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.54.200.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:56:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KANTA & COMPANY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13 S CHERRY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5139329880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE KANTA |
| ReturnHeader/ReturnTs | 0 | 2020-10-27T03:56:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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