Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$255,741
Up $184,201 (+257%) from 2016
Net Assets
Up$151,687
Up $137,917 (+1002%) from 2016
Liabilities
Up$104,054
Up $46,284 (+80%) from 2016
Revenue
Up$707,636
Up $359,844 (+103%) from 2016
Expenses
Up$661,284
Up $323,996 (+96%) from 2016
Net Income
Up$46,352
Up $35,848 (+341%) from 2016
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 | $137,071 | $217,533 | ▲ $80,462 |
| Accounts Receivable | $32,945 | $33,976 | ▲ $1,031 |
| Land, Buildings, and Equipment, Net | $3,084 | $4,232 | ▲ $1,148 |
| Total Assets | $173,100 | $255,741 | ▲ $82,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $78,100 | - |
| Deferred Revenue | $27,954 | - | - |
| Accounts Payable and Accrued Expenses | $39,811 | $25,954 | ▼ $13,857 |
| Total Liabilities | $67,765 | $104,054 | ▲ $36,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,335 | $151,687 | ▲ $46,352 |
| Total Net Assets Fund Balance | $105,335 | $151,687 | ▲ $46,352 |
| Total Liabilities and Net Assets / Fund Balance | $173,100 | $255,741 | ▲ $82,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,232 | $10,727 | $14,959 |
| Other Land Buildings | - | $5,943 | $5,943 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jullian Griesheimer | Executive Di | FT | $22,117 | $22,117 |
| Name | Title |
|---|---|
| Charles Lease | Chairperson |
| Marianne Lease | Vice-chairpe |
| Bob Bowen | Trustee |
| David J Skriletz | Trustee |
| Doug Lassiter | Trustee |
| John Popio | Trustee |
| Markette Bayliss | Trustee |
| Mary Lewis | Trustee |
| Robert Sements | Trustee |
| Kathi Kinney | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $35,500 |
| Total Noncash Contributions | 2 | $35,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,168 |
| Other Expenses | $210,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,483 | $38,168 | - | $333,651 |
| Fees for Services Accounting | $26,508 | $27,590 | - | $54,098 |
| Comp Disqual Persons | $44,712 | $4,422 | - | $49,134 |
| Payroll Taxes | $32,849 | $13,417 | - | $46,266 |
| Occupancy | $35,145 | $355 | - | $35,500 |
| Current Officers, Directors, Trustees, and Key Employees | $20,126 | $1,991 | - | $22,117 |
| All Other Expenses | $11,605 | $226 | - | $11,831 |
| Other Expenses | $5,894 | $3,462 | - | $9,356 |
| Insurance | $1,966 | $2,218 | - | $4,184 |
| Depreciation Depletion | $772 | $870 | - | $1,642 |
| Travel | $638 | $48 | - | $686 |
| Interest | - | $163 | - | $163 |
| Total Functional Expenses | $542,972 | $118,312 | $0 | $661,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $661,284 |
| Total Expenses per Audited Statements | $661,284 |
| Total Expenses per Form 990 | $661,284 |
| 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 | 39811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33976 |
| 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 | 448162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| 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 | 137071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20126 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22117 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44712 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 49134 |
| 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 | 707084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 552 |
| IRS990/CYOtherExpensesAmt | 0 | 210116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451168 |
| IRS990/CYTotalExpensesAmt | 0 | 661284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27954 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1642 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 542972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 15817 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54098 |
| 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/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/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/PersonNm | 0 | JULLIAN GRIESHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARKETTE BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BOWEN |
| 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 | JOHN POPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID J SKRILETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22117 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 243105 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 707636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InterestGrp/TotalAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20902 |
| 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/EOYAmt | 0 | 78100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151687 |
| IRS990/NoncashContributionsAmt | 0 | 35500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35500 |
| 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 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES LEASE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 733258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 268 |
| IRS990/PYOtherExpensesAmt | 0 | 202193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443867 |
| IRS990/PYTotalExpensesAmt | 0 | 646060 |
| IRS990/PYTotalRevenueAmt | 0 | 733526 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46352 |
| 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 | 707084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2705986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2705986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 707084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2705986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2706146 |
| 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 | 4232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14959 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 661284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5943 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 707636 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 661284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 707636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 707636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 661284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35500 |
| 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 | 173100 |
| IRS990/TotalAssetsEOYAmt | 0 | 255741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 707084 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118312 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 542972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 661284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151687 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 542972 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22117 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 707636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 173100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255741 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/TravelGrp/TotalAmt | 0 | 686 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES LEASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372099555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC8B02F8464088DD98912B9CBE6E679AF1864F9B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:24 |
| 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 | 2020-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2020-12-23T09:24:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.