Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$976,730
Up $158,643 (+19%) from 2019
Net Assets
Up$879,877
Up $134,149 (+18%) from 2019
Liabilities
Up$96,853
Up $24,494 (+34%) from 2019
Revenue
Up$1,347,516
Up $288,105 (+27%) from 2019
Expenses
Up$1,213,367
Up $107,179 (+9.7%) from 2019
Net Income
Up$134,149
Up $180,926 (+387%) from 2019
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 | $543,254 | $667,608 | ▲ $124,354 |
| Land, Buildings, and Equipment, Net | $199,814 | $233,461 | ▲ $33,647 |
| Accounts Receivable | $62,265 | $62,265 | → $0 |
| Total Assets | $818,087 | $976,730 | ▲ $158,643 |
| Other Assets Total | $12,754 | $13,396 | ▲ $642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,359 | $96,853 | ▲ $24,494 |
| Total Liabilities | $72,359 | $96,853 | ▲ $24,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $745,728 | $879,877 | ▲ $134,149 |
| Total Net Assets Fund Balance | $745,728 | $879,877 | ▲ $134,149 |
| Total Liabilities and Net Assets / Fund Balance | $818,087 | $976,730 | ▲ $158,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,023 | $196,538 | $237,561 |
| Buildings | $192,438 | $15,322 | $207,760 |
| Name | Title |
|---|---|
| Ethel Kilpatrick | Board Member |
| Meredith Goldie | Board Member |
| Tom Bausmith | Board Member |
| Tamela Gaffney | Co-director |
| Virginia Combs | Co-director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,867 |
| Other Expenses | $94,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $714,844 | - | - | $714,844 |
| Other Employee Benefits | $135,464 | $13,555 | - | $149,019 |
| Current Officers, Directors, Trustees, and Key Employees | $85,316 | $60,000 | - | $145,316 |
| Payroll Taxes | $86,095 | $7,909 | - | $94,004 |
| Insurance | $21,510 | - | - | $21,510 |
| Office Expenses | $20,828 | - | - | $20,828 |
| Pension Plan Contributions | $12,119 | $3,565 | - | $15,684 |
| Occupancy | $13,438 | - | - | $13,438 |
| Depreciation Depletion | $9,657 | - | - | $9,657 |
| Fees for Services Accounting | $5,000 | $1,150 | - | $6,150 |
| Other Expenses | $1,819 | $500 | - | $1,819 |
| Total Functional Expenses | $1,126,688 | $86,679 | $0 | $1,213,367 |
| 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 | 72359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96853 |
| 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/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 | 543254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145316 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 714844 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 714844 |
| 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 | 94500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1347516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118867 |
| IRS990/CYTotalExpensesAmt | 0 | 1213367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1347516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9657 |
| IRS990/Desc | 0 | GROUP HOME MAINTENANCE AND SUPERVISION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1126688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/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/PersonNm | 0 | TAMELA GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH GOLDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BAUSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ETHEL KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/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/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 | 1347516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21510 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445321 |
| 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 | 745728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 745728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 879877 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20828 |
| 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 | 13396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149019 |
| 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/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tamela Gaffney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1347516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1059411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020978 |
| IRS990/PYTotalExpensesAmt | 0 | 1106188 |
| IRS990/PYTotalRevenueAmt | 0 | 1059411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134149 |
| 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 | 1347516 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15322 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237561 |
| 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 | 233461 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 818087 |
| IRS990/TotalAssetsEOYAmt | 0 | 976730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 818087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 976730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1126688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1213367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72359 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72359 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 745728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 879877 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1126688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1347516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1347516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 818087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 976730 |
| 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 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| 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/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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE KANTA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T02:59:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EVANS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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