Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$625,414
Down $301,811 (-33%) from 2022
Net Assets
Down$590,063
Down $298,169 (-34%) from 2022
Liabilities
Down$35,351
Down $3,642 (-9.3%) from 2022
Revenue
Down$1,318,544
Down $640,956 (-33%) from 2022
Expenses
Down$1,604,948
Down $128,447 (-7.4%) from 2022
Net Income
Down-$286,404
Down $512,509 (-227%) from 2022
To provide supervision to group homes for retarded and developmentall disabled adults, providing safe and active environment.
To provide supervision to group homes for retarded and developmentally disabled adults, providing a safe & active environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $638,081 | $427,517 | ▼ $210,564 |
| Land, Buildings, and Equipment, Net | $212,521 | $197,897 | ▼ $14,624 |
| Accounts Receivable | $63,282 | - | - |
| Prepaid Expenses and Deferred Charges | $12,699 | - | - |
| Total Assets | $927,225 | $625,414 | ▼ $301,811 |
| Other Assets Total | $642 | - | - |
| Liabilities | |||
| Other Liabilities | $38,482 | $35,351 | ▼ $3,131 |
| Accounts Payable and Accrued Expenses | $511 | - | - |
| Total Liabilities | $38,993 | $35,351 | ▼ $3,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $888,232 | $590,063 | ▼ $298,169 |
| Total Net Assets Fund Balance | $888,232 | $590,063 | ▼ $298,169 |
| Total Liabilities and Net Assets / Fund Balance | $927,225 | $625,414 | ▼ $301,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,310 | $28,310 | $186,620 |
| Equipment | $14,731 | $148,845 | $163,576 |
| Land | $23,380 | - | $23,380 |
| Leasehold Improvements | $1,476 | $6,248 | $7,724 |
| Name | Title |
|---|---|
| Ethel Kilpatrick | Board Member |
| Jennifer Johnson | Board Member |
| Meredith Goldie | Board Member |
| Tom Bausmith | Board Member |
| Mark Evans | Co-director |
| Virginia Combs | Co-director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,404,622 |
| Other Expenses | $200,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $956,056 | $156,055 | - | $1,112,111 |
| Current Officers, Directors, Trustees, and Key Employees | $69,294 | $69,294 | - | $138,588 |
| Payroll Taxes | $84,807 | $18,639 | - | $103,446 |
| Other Employee Benefits | $47,256 | $3,221 | - | $50,477 |
| Insurance | $31,388 | $7,847 | - | $39,235 |
| Office Expenses | $28,028 | $7,007 | - | $35,035 |
| Other Expenses | $22,803 | $3,528 | - | $22,803 |
| Fees for Services Other | $19,019 | - | - | $19,019 |
| Occupancy | $12,101 | $3,025 | - | $15,126 |
| Depreciation Depletion | $12,232 | $2,392 | - | $14,624 |
| Fees for Services Accounting | $11,483 | $2,871 | - | $14,354 |
| Total Functional Expenses | $1,331,069 | $273,879 | $0 | $1,604,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leavepayroll | $35,351 |
“All directors and key employees are monitored to verify compliance with conflict of interest policies, none exist.”
“All directors and key employees are monitored to verify compliance with conflict of interest policies, none exist.”
“Compensation for top management/board directors is monitored and reviewed by the governing board on an annual basis.”
“Compensation for top management/board directors is monitored and reviewed by the governing board on an annual basis.”
“Governing documents pertaining to the organization are available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPERVISION TO GROUP HOMES FOR RETARDED AND DEVELOPMENTALLY DISABLED ADULTS, PROVIDING A SAFE & ACTIVE ENVIRONMENT |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIDWEST TAX ACCOUNTING SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134095014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 N BROADWAY |
| 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 | 638081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 1262 |
| IRS990/CYOtherExpensesAmt | 0 | 200326 |
| IRS990/CYOtherRevenueAmt | 0 | 31785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1285497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -286404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1404622 |
| IRS990/CYTotalExpensesAmt | 0 | 1604948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14624 |
| IRS990/Desc | 0 | TO PROVIDE SUPERVISION FOR GROUP HOMES OF RETARDED AND DEVELOPMENTALLY DISABLED ADULTS, PROVIDING A SAFE & ACTIVE ENVIRONMENT. |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1331069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19019 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BAUSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETHEL KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH GOLDIE |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-DIRECTOR |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1318544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39235 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381300 |
| 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 DEVELOPMENTALLY DISABLED ADULTS, PROVIDING A SAFE & ACTIVE ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 888232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 888232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 590063 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 642 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50477 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRSMAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKGROUND CHECKSSCREENING |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIESINTEREST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35351 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31785 |
| IRS990/OtherRevenueTotalAmt | 0 | 31785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 956056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1112111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12699 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11765 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAREMEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1285497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1285497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -286404 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1318544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 645381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 645381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 645381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 650281 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23380 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVEPAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35351 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DIRECTORS AND KEY EMPLOYEES ARE MONITORED TO VERIFY COMPLIANCE WITH CONFLICT OF INTEREST POLICIES, NONE EXIST. |
| 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 | COMPENSATION FOR TOP MANAGEMENT/BOARD DIRECTORS IS MONITORED AND REVIEWED BY THE GOVERNING BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR TOP MANAGEMENT/BOARD DIRECTORS IS MONITORED AND REVIEWED BY THE GOVERNING BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS PERTAINING TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 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 | 927225 |
| IRS990/TotalAssetsEOYAmt | 0 | 625414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 927225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 625414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1331069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1604948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 888232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 590063 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1331069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1285497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1318544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1318544 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 927225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 625414 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK EVANS DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5138461773 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN OPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 311211402 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871775973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Midwest Tax & Accounting Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 N Broadway St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lebanon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5134095014 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Justin L Coomes |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T11:24:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EVANS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.