Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,642,887
Up $239,969 (+10.0%) from 2014
Net Assets
Up$1,675,354
Up $32,544 (+2.0%) from 2014
Liabilities
Up$967,533
Up $207,425 (+27%) from 2014
Revenue
Up$1,475,846
Up $245,041 (+20%) from 2014
Expenses
Up$1,628,686
Up $567,100 (+53%) from 2014
Net Income
Down-$152,840
Down $322,059 (-190%) from 2014
The refuge inc is a christian ministry program that provides housing, job trainig and rehabilitation to people who struggle with alcohol, drug and other addictions.
The refuge inc ia a christian ministry program that provides housing, job training and rehabilitation to people who struggle with alcohol, drug and other addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,211,361 | $2,272,457 | ▲ $61,096 |
| Cash and Non-Interest-Bearing Accounts | $317,542 | $236,104 | ▼ $81,438 |
| Accounts Receivable | $75,374 | $69,518 | ▼ $5,856 |
| Other Notes and Loans Receivable, Net | - | $54,819 | - |
| Prepaid Expenses and Deferred Charges | $1,604 | $9,989 | ▲ $8,385 |
| Total Assets | $2,605,881 | $2,642,887 | ▲ $37,006 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $754,515 | $929,874 | ▲ $175,359 |
| Accounts Payable and Accrued Expenses | $23,919 | $37,659 | ▲ $13,740 |
| Total Liabilities | $778,434 | $967,533 | ▲ $189,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,827,447 | $1,675,354 | ▼ $152,093 |
| Total Net Assets Fund Balance | $1,827,447 | $1,675,354 | ▼ $152,093 |
| Total Liabilities and Net Assets / Fund Balance | $2,605,881 | $2,642,887 | ▲ $37,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,309,929 | $328,598 | $1,638,527 |
| Land | $675,000 | - | $675,000 |
| Other Land Buildings | $265,825 | $58,890 | $324,715 |
| Equipment | $21,703 | $40,558 | $62,261 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Thompson | Chairman/fou | FT | $25,738 | $60,327 | $86,065 |
| Ben Reynolds | Secretary | FT | $67,709 | $17,920 | $85,629 |
| Wes Thompson | Executive Di | FT | $60,915 | - | $60,915 |
| Name | Title |
|---|---|
| Bill Bolin | Vice Chair |
| Greg Laws | Director |
| Timothy Eades | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $948,962 |
| Other Expenses | $679,724 |
| Total Fundraising Expense | $65,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $490,289 | $91,929 | $30,643 | $612,861 |
| Current Officers, Directors, Trustees, and Key Employees | $186,087 | $34,891 | $11,631 | $232,609 |
| Occupancy | $165,724 | $9,926 | - | $175,650 |
| Depreciation Depletion | $83,700 | $4,405 | - | $88,105 |
| Insurance | $60,094 | $8,979 | - | $69,073 |
| Other Employee Benefits | $48,088 | $9,016 | $3,005 | $60,109 |
| Interest | $45,837 | - | - | $45,837 |
| Fees for Services Accounting | - | $44,668 | - | $44,668 |
| Payroll Taxes | $34,707 | $6,507 | $2,169 | $43,383 |
| Advertising | $6,943 | $2,671 | $17,091 | $26,705 |
| Office Expenses | $3,794 | $20,237 | $1,265 | $25,296 |
| Conferences and Meetings | - | $13,247 | - | $13,247 |
| Other Expenses | $1,711 | $302 | - | $2,013 |
| Fees for Services Legal | - | $1,022 | - | $1,022 |
| Fees for Services Management | - | $201 | - | $201 |
| Total Functional Expenses | $1,288,460 | $274,422 | $65,804 | $1,628,686 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,677,097 |
| Expenses per Audited Statements | $1,628,686 |
| Total Expenses per Form 990 | $1,628,686 |
| Expenses Not Reported on Form 990 | $48,411 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $201,890 |
| Fundraising Direct Expenses | $48,411 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $142,855 | $142,855 | - | $142,855 |
| Giving Tuesday | $40,331 | $40,331 | - | $40,331 |
| Total Events | $201,890 | $201,890 | $48,411 | $153,479 |
“The 990 is reviewed by the cfo and executive director before filing”
“Documents are available upon request”
“Fundraising expenses 48,411 fundraising expenses -48,411”
“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prepcribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken on its tax returns that they consider to be uncertain. Tax returns for 2018, 2017 and 2016 are open and subject to examination by the internal revenue service.”
“Fundraising expenses 48,411”
“Fundraising expenses 48,411”
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 | 23919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE REFUGE INC IA A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINING AND REHABILITATION TO PEOPLE WHO STRUGGLE WITH ALCOHOL, DRUG AND OTHER ADDICTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17091 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26705 |
| IRS990/AllOtherContributionsAmt | 0 | 415041 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE PROVISUM GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6146262699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7600 SLATE RIDGE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REYNOLDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232609 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15073 |
| IRS990/CYOtherExpensesAmt | 0 | 679724 |
| IRS990/CYOtherRevenueAmt | 0 | 182249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 863483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 948962 |
| IRS990/CYTotalExpensesAmt | 0 | 1628686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1475846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88105 |
| IRS990/Desc | 0 | VARIOUS REHABILITATION SERVICES TO PEOPLE WITH SUBSTANCE ABUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1288460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44668 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1022 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 60327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY EADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG LAWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60915 |
| 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 | CHAIRMAN/FOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48411 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 201890 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200930 |
| IRS990/GrossReceiptsAmt | 0 | 1710731 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69073 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45837 |
| IRS990/InterestGrp/TotalAmt | 0 | 45837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2211361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2272457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2700503 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 186474 |
| 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 | THE REFUGE INC IS A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINIG AND REHABILITATION TO PEOPLE WHO STRUGGLE WITH ALCOHOL, DRUG AND OTHER ADDICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 754515 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 929874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1827447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1675354 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 153479 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18878 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1827447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1675354 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60109 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE FUEL & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT/TRAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2013 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9892 |
| IRS990/OtherRevenueTotalAmt | 0 | 9892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 490289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612861 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 54819 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9989 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS THOMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 747 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 863483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 448739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 943 |
| IRS990/PYOtherExpensesAmt | 0 | 680800 |
| IRS990/PYOtherRevenueAmt | 0 | 118922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1015164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 802018 |
| IRS990/PYTotalExpensesAmt | 0 | 1482818 |
| IRS990/PYTotalRevenueAmt | 0 | 1583768 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152840 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18878 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 415041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1952643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1075265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1134086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 914604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 833517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 843070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4800542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24242 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6692581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60604 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 60604 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 53804 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 53804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1490306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1332960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1192492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6753185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1509801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1583768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1333226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1193133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1157499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6777427 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1309929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 328598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1638527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62261 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48411 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1628686 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 675000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 675000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 265825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324715 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48411 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48411 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1475846 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PREPCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR 2018, 2017 AND 2016 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 48,411 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 48,411 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2272457 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1628686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1475846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1524257 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1677097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVING TUESDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 142855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 201890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 142855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 201890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 153479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 12284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 48,411 FUNDRAISING EXPENSES -48,411 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 | 2605881 |
| IRS990/TotalAssetsEOYAmt | 0 | 2642887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2605881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2642887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 415041 |
| IRS990/TotalEmployeeCnt | 0 | 181 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65804 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1288460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1628686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 778434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 967533 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.