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 training opportunities to mentally and developmentally disabled individuals.
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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