Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 31-1355096 • 501(c)3 • Mc Arthur, OH
Profile
To offer training opportunities to mentally and developmentally disabled individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$334,722
Up $27,962 (+9.1%) from 2021
Liabilities
Down$203,159
Down $128,054 (-39%) from 2021
Net Assets
Up$131,563
Up $156,016 (+638%) from 2021
Revenue
Up$1,356,034
Up $488,455 (+56%) from 2021
Expenses
Up$1,200,018
Up $307,960 (+35%) from 2021
Net Income
Up$156,016
Up $180,495 (+737%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer employment training to mentally and developmentally disabled indidividuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $258,883 | $252,551 | ▼ $6,332 |
| Cash and Non-Interest-Bearing Accounts | $45,435 | $79,729 | ▲ $34,294 |
| Total Assets | $306,760 | $334,722 | ▲ $27,962 |
| Other Assets Total | $2,442 | $2,442 | → $0 |
| Liabilities | |||
| Other Liabilities | $331,213 | $203,159 | ▼ $128,054 |
| Total Liabilities | $331,213 | $203,159 | ▼ $128,054 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $111,000 | - |
| Net Assets Without Donor Restrictions | $-24,453 | $20,563 | ▲ $45,016 |
| Total Net Assets Fund Balance | $-24,453 | $131,563 | ▲ $156,016 |
| Total Liabilities and Net Assets / Fund Balance | $306,760 | $334,722 | ▲ $27,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,365 | $26,157 | $226,522 |
| Equipment | $13,496 | $32,035 | $45,531 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | $13,690 | - | $13,690 |
| Other Assets Org | $2,442 | - | - |
| Name | Title |
|---|---|
| Mary Coulthard | President |
| Lanissa Newman | Board Member |
| Brenda Schauer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,005,954 |
| Other Expenses | $194,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $915,145 | - | - | $915,145 |
| Payroll Taxes | $85,477 | - | - | $85,477 |
| Insurance | $46,031 | - | - | $46,031 |
| All Other Expenses | - | $35,376 | - | $35,376 |
| Office Expenses | - | $24,614 | - | $24,614 |
| Travel | $20,165 | - | - | $20,165 |
| Fees for Services Accounting | - | $16,250 | - | $16,250 |
| Depreciation Depletion | $15,130 | - | - | $15,130 |
| Interest | - | $8,000 | - | $8,000 |
| Other Expenses | $6,955 | $11,075 | - | $6,955 |
| Other Employee Benefits | $5,332 | - | - | $5,332 |
| Fees for Services Legal | $2,390 | - | - | $2,390 |
| Fees for Services Other | $1,650 | - | - | $1,650 |
| Total Functional Expenses | $1,098,275 | $101,743 | $0 | $1,200,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Loan | $171,663 |
| vcnb loan | $24,911 |
| Payroll Liabilities | $5,444 |
| accounts payable | $1,141 |
“Form 990 Part VI, line 11B- Organizations process to review Form 990 The executive Director Reviews the 990 before it is filed.”
“Form 990, Part VI line 19 - Governing Documents Disclosure Explanation Available 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To offer employment training to mentally and developmentally disabled indidividuals. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35376 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert J Farmer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404867303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 W Mill Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mc Arthur |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194064 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1245034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1005954 |
| IRS990/CYTotalExpensesAmt | 0 | 1200018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15130 |
| IRS990/Desc | 0 | To offer Employment training opportunities to menatlly and developmentally disabled individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1098275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1650 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lanissa Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Schauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Coulthard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 111000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1356034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46031 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/InterestGrp/TotalAmt | 0 | 8000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310743 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To offer employment training to mentally and developmentally disabled indidividuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -24453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2442 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5332 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle repairs and maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 331213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 915145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85477 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TransportationMedicaid |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1245034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 151580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 867579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740478 |
| IRS990/PYTotalExpensesAmt | 0 | 892058 |
| IRS990/PYTotalRevenueAmt | 0 | 867579 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156016 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1245034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 867544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 732089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 670107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4155890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4266890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1356034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 867544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4266890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1356034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 867544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 732089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 670107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4266890 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 226522 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45531 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Escrow balance |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bank Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | vcnb loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | accounts payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252551 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 203159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Part VI, line 11B- Organizations process to review Form 990 The executive Director Reviews the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part VI line 19 - Governing Documents Disclosure Explanation Available Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 306760 |
| IRS990/TotalAssetsEOYAmt | 0 | 334722 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334722 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111000 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1098275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1200018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 131563 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1098275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1245034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1356034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 334722 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20165 |
| IRS990/TravelGrp/TotalAmt | 0 | 20165 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Farmer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404867303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vinton Industries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINT |
| ReturnHeader/Filer/EIN | 0 | 311355096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30970 Industrial Park Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mc Arthur |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472381328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David R Dilley CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 711 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jackson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7402860020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David R Dilley CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:36:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jason |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Farmer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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