Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 31-1699105 • 501(c)3 • Marysville, OH
Profile
Provide environment for growth and support of those striving for recovery of mental health and sobriety issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$364,681
Up $108,940 (+43%) from 2020
Liabilities
Down$40,614
Down $63,440 (-61%) from 2020
Net Assets
Up$324,067
Up $172,380 (+114%) from 2020
Revenue
Up$741,491
Up $33,855 (+4.8%) from 2020
Expenses
Down$569,111
Down $92,173 (-14%) from 2020
Net Income
Up$172,380
Up $126,028 (+272%) from 2020
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide environment for growth and support of those striving for recovery of mental health and sobriety, to socialize, attend groups and strengthen abilities of our service population.
Provide environment for growth and support of those striving for recovery of mental health and sobriety, to socialize, attend groups, and strenghten abilities of our service population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,533 | $272,522 | ▲ $54,989 |
| Accounts Receivable | $33,976 | $46,848 | ▲ $12,872 |
| Land, Buildings, and Equipment, Net | $4,232 | $42,191 | ▲ $37,959 |
| Prepaid Expenses and Deferred Charges | - | $3,120 | - |
| Total Assets | $255,741 | $364,681 | ▲ $108,940 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $78,100 | - | - |
| Accounts Payable and Accrued Expenses | $25,954 | $37,004 | ▲ $11,050 |
| Deferred Revenue | - | $3,610 | - |
| Total Liabilities | $104,054 | $40,614 | ▼ $63,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,687 | $324,067 | ▲ $172,380 |
| Total Net Assets Fund Balance | $151,687 | $324,067 | ▲ $172,380 |
| Total Liabilities and Net Assets / Fund Balance | $255,741 | $364,681 | ▲ $108,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,191 | $17,327 | $59,518 |
| Other Land Buildings | - | $5,943 | $5,943 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jullian Griesheimer | Executive Di | FT | $75,905 | $75,905 |
| Name | Title |
|---|---|
| Charles Lease | Chairperson |
| Marianne Lease | Vice-chairpe |
| Beth Miller | Trustee |
| David J Skriletz | Trustee |
| Deb Amsler | Trustee |
| Doug Lassiter | Trustee |
| Jennifer Arnold | Trustee |
| John Popio | Trustee |
| Mary Lewis | Trustee |
| Robert Sements | Trustee |
| Kathi Kinney | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $25,500 |
| Total Noncash Contributions | 1 | $25,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,672 |
| Other Expenses | $203,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,688 | $42,111 | - | $239,799 |
| Current Officers, Directors, Trustees, and Key Employees | $60,724 | $15,181 | - | $75,905 |
| Fees for Services Accounting | $34,255 | $29,180 | - | $63,435 |
| Payroll Taxes | $32,979 | $16,989 | - | $49,968 |
| Occupancy | $20,145 | $5,355 | - | $25,500 |
| All Other Expenses | $13,869 | $1,335 | - | $15,204 |
| Other Expenses | $5,386 | $4,776 | - | $10,162 |
| Depreciation Depletion | $3,102 | $3,498 | - | $6,600 |
| Insurance | $2,090 | $2,356 | - | $4,446 |
| Travel | $747 | - | - | $747 |
| Total Functional Expenses | $417,720 | $151,391 | $0 | $569,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $569,111 |
| Total Expenses per Audited Statements | $569,111 |
| Total Expenses per Form 990 | $569,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Charles lease marianne lease married”
“The board will review and approve form 990 befoe it is filed.”
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ENVIRONMENT FOR GROWTH AND SUPPORT OF THOSE STRIVING FOR RECOVERY OF MENTAL HEALTH AND SOBRIETY, TO SOCIALIZE, ATTEND GROUPS, AND STRENGHTEN ABILITIES OF OUR SERVICE POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 115666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULLIAN GRIESHEIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372090555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 729 S WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 416 |
| IRS990/CYOtherExpensesAmt | 0 | 203439 |
| IRS990/CYOtherRevenueAmt | 0 | 299107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365672 |
| IRS990/CYTotalExpensesAmt | 0 | 569111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 741491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6600 |
| IRS990/Desc | 0 | ENRICH LIVES OF INDIVIDUALS WITH MENTAL HEALTH AND OR ALCOHOL AND DRUG ISSUES BY PROVIDING A MEETING PLACE, GROUP SUPPORT, EDUCATIONAL PROGRAMS, PEER SUPPORT, SOCIAL ACTIVITIES, JOB SKILLS AND TRANSPORTATION NEEDS TO STRENGTHEN ABILITIES AND TO RECOGNIZE TALENTS. |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 7499 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63435 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULLIAN GRIESHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB AMSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHI KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES LEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANNE LEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN POPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID J SKRILETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75905 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 318803 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 741491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4446 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65461 |
| 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 | PROVIDE ENVIRONMENT FOR GROWTH AND SUPPORT OF THOSE STRIVING FOR RECOVERY OF MENTAL HEALTH AND SOBRIETY, TO SOCIALIZE, ATTEND GROUPS, AND STRENGHTEN ABILITIES OF OUR SERVICE POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 78100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324067 |
| IRS990/NoncashContributionsAmt | 0 | 25500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10162 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 299107 |
| IRS990/OtherRevenueTotalAmt | 0 | 299107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3120 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES LEASE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 707084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 552 |
| IRS990/PYOtherExpensesAmt | 0 | 210116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451168 |
| IRS990/PYTotalExpensesAmt | 0 | 661284 |
| IRS990/PYTotalRevenueAmt | 0 | 707636 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 707084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2800222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 300404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2800222 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 707084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2800222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2800322 |
| 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/EquipmentGrp/BookValueAmt | 0 | 42191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 569111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5943 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 741491 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 569111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 741491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 741491 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 569111 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARLES LEASE MARIANNE LEASE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW AND APPROVE FORM 990 BEFOE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 255741 |
| IRS990/TotalAssetsEOYAmt | 0 | 364681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441968 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 569111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 324067 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417720 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75905 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 741491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 255741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364681 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 747 |
| IRS990/TravelGrp/TotalAmt | 0 | 747 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES LEASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372099555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINGS SUPPORT AND RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WING |
| ReturnHeader/Filer/EIN | 0 | 311699105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 729 S WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453738027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378759510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2022-01-11T05:24:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEASE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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