Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$642,634
Up $277,953 (+76%) from 2021
Net Assets
Up$588,032
Up $263,965 (+81%) from 2021
Liabilities
Up$54,602
Up $13,988 (+34%) from 2021
Revenue
Up$1,094,389
Up $352,898 (+48%) from 2021
Expenses
Up$1,006,547
Up $437,436 (+77%) from 2021
Net Income
Down$87,842
Down $84,538 (-49%) from 2021
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 | $478,063 | $524,382 | ▲ $46,319 |
| Accounts Receivable | $65,829 | $84,676 | ▲ $18,847 |
| Land, Buildings, and Equipment, Net | $37,364 | $33,576 | ▼ $3,788 |
| Prepaid Expenses and Deferred Charges | $500 | - | - |
| Total Assets | $581,756 | $642,634 | ▲ $60,878 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,249 | $47,525 | ▲ $6,276 |
| Deferred Revenue | $40,317 | $7,077 | ▼ $33,240 |
| Total Liabilities | $81,566 | $54,602 | ▼ $26,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,190 | $588,032 | ▲ $87,842 |
| Total Net Assets Fund Balance | $500,190 | $588,032 | ▲ $87,842 |
| Total Liabilities and Net Assets / Fund Balance | $581,756 | $642,634 | ▲ $60,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,576 | $33,357 | $66,933 |
| Other Land Buildings | - | $5,943 | $5,943 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jullian Griesheimer | Executive Di | FT | $86,797 | $86,797 |
| Name | Title |
|---|---|
| Charles Lease | Chairperson |
| Marianne Lease | Vice-chairp/ |
| Beth Miller | Trustee |
| John Popio | Trustee |
| Morgan Brown | Trustee |
| Robert Sements | Trustee |
| Shannon Jenkins-bugg | Trustee |
| Stephen Albanese | Trustee |
| Lydia Gilmore | Secretary |
| 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 | $595,205 |
| Other Expenses | $411,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,679 | $71,698 | - | $414,377 |
| Fees for Services Accounting | $59,061 | $50,312 | - | $109,373 |
| Payroll Taxes | $60,080 | $30,951 | - | $91,031 |
| Current Officers, Directors, Trustees, and Key Employees | $70,744 | $19,053 | - | $89,797 |
| Occupancy | $39,895 | $10,605 | - | $50,500 |
| Other Expenses | $33,638 | $10,693 | - | $33,638 |
| All Other Expenses | $11,706 | $7,765 | - | $19,471 |
| Travel | $13,494 | - | - | $13,494 |
| Depreciation Depletion | $4,884 | $5,508 | - | $10,392 |
| Insurance | $3,438 | $3,877 | - | $7,315 |
| Total Functional Expenses | $744,371 | $262,176 | $0 | $1,006,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,006,547 |
| Total Expenses per Audited Statements | $1,006,547 |
| Total Expenses per Form 990 | $1,006,547 |
| 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 | 41249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84676 |
| 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 | 596500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19471 |
| 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 | 478063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 524382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89797 |
| 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 | 998598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3619 |
| IRS990/CYOtherExpensesAmt | 0 | 411342 |
| IRS990/CYOtherRevenueAmt | 0 | 92172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595205 |
| IRS990/CYTotalExpensesAmt | 0 | 1006547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1094389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10392 |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 744371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 372 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109373 |
| 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/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/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/PersonNm | 0 | JULLIAN GRIESHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORGAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYDIA GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON JENKINS-BUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES LEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANNE LEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN POPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SEMENTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86797 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRP/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 401726 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1094389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7315 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72876 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 500190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 588032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 588032 |
| IRS990/NoncashContributionsAmt | 0 | 25500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLAIMS BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33638 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92172 |
| IRS990/OtherRevenueTotalAmt | 0 | 92172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES LEASE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 797476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 575 |
| IRS990/PYOtherExpensesAmt | 0 | 289414 |
| IRS990/PYOtherRevenueAmt | 0 | 110937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443451 |
| IRS990/PYTotalExpensesAmt | 0 | 732865 |
| IRS990/PYTotalRevenueAmt | 0 | 908988 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87842 |
| 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 | 998598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3678384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 507646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3678384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 998598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3678384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3678384 |
| 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 | 33576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66933 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1006547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5943 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1094389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1006547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1094389 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1094389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1006547 |
| 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 | 581756 |
| IRS990/TotalAssetsEOYAmt | 0 | 642634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 581756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 642634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 998598 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 744371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1006547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54602 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54602 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 500190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 744371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86797 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1094389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 581756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 642634 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13494 |
| IRS990/TravelGrp/TotalAmt | 0 | 13494 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES LEASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372099555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-18 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2024-01-17T10:04:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEASE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.