Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$663,430
Up $298,749 (+82%) from 2021
Net Assets
Up$607,101
Up $283,034 (+87%) from 2021
Liabilities
Up$56,329
Up $15,715 (+39%) from 2021
Revenue
Up$1,048,840
Up $307,349 (+41%) from 2021
Expenses
Up$1,029,771
Up $460,660 (+81%) from 2021
Net Income
Down$19,069
Down $153,311 (-89%) 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 | $524,382 | $499,448 | ▼ $24,934 |
| Accounts Receivable | $84,676 | $107,923 | ▲ $23,247 |
| Land, Buildings, and Equipment, Net | $33,576 | $56,059 | ▲ $22,483 |
| Total Assets | $642,634 | $663,430 | ▲ $20,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,525 | $44,159 | ▼ $3,366 |
| Deferred Revenue | $7,077 | $12,170 | ▲ $5,093 |
| Total Liabilities | $54,602 | $56,329 | ▲ $1,727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $588,032 | $607,101 | ▲ $19,069 |
| Total Net Assets Fund Balance | $588,032 | $607,101 | ▲ $19,069 |
| Total Liabilities and Net Assets / Fund Balance | $642,634 | $663,430 | ▲ $20,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,389 | $44,544 | $69,933 |
| Other Land Buildings | $30,670 | $7,557 | $38,227 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jullian Griesheimer | Executive Di | FT | $87,369 | $87,369 |
| Name | Title |
|---|---|
| Shannon Jenkins-bugg | Chairperson |
| Beth Miler | Vice-chairp |
| Joan Richards | Trustee |
| Karen Weizer | Trustee |
| Michael Hopper | Trustee |
| Robert Sements | Trustee |
| Zac Perterson | Trustee |
| Lydia Gilmore | Secretary |
| Stephen Albanese | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,750 |
| Total Noncash Contributions | 1 | $29,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $634,265 |
| Other Expenses | $395,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,264 | $82,595 | - | $458,859 |
| Payroll Taxes | $58,104 | $29,933 | - | $88,037 |
| Current Officers, Directors, Trustees, and Key Employees | $71,643 | $15,726 | - | $87,369 |
| Fees for Services Accounting | $45,487 | $38,749 | - | $84,236 |
| Occupancy | $42,462 | $11,288 | - | $53,750 |
| Other Expenses | $38,042 | $9,392 | - | $47,434 |
| Travel | $19,874 | - | - | $19,874 |
| All Other Expenses | $10,117 | $6,924 | - | $17,041 |
| Depreciation Depletion | $6,017 | $6,785 | - | $12,802 |
| Insurance | $3,787 | $4,270 | - | $8,057 |
| Total Functional Expenses | $777,638 | $252,133 | $0 | $1,029,771 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,029,771 |
| Total Expenses per Audited Statements | $1,029,771 |
| Total Expenses per Form 990 | $1,029,771 |
| 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 | 47525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107923 |
| 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 | 468658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17041 |
| 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 | 524382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 499448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87369 |
| 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 | 908461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9185 |
| IRS990/CYOtherExpensesAmt | 0 | 395506 |
| IRS990/CYOtherRevenueAmt | 0 | 131194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634265 |
| IRS990/CYTotalExpensesAmt | 0 | 1029771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7077 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12802 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 777638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 4805 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38749 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45487 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 4 | 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 | LYDIA GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON JENKINS-BUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH MILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZAC PERTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT SEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN WEIZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87369 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| 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 | 434998 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1048840 |
| 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 | 4270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8057 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108160 |
| 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 | 588032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607101 |
| IRS990/NoncashContributionsAmt | 0 | 29750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53750 |
| 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 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47434 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131194 |
| IRS990/OtherRevenueTotalAmt | 0 | 131194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON JENKINS-BUGG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 998598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3619 |
| IRS990/PYOtherExpensesAmt | 0 | 411342 |
| IRS990/PYOtherRevenueAmt | 0 | 92172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595205 |
| IRS990/PYTotalExpensesAmt | 0 | 1006547 |
| IRS990/PYTotalRevenueAmt | 0 | 1094389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19069 |
| 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 | 908461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 998598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3853587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 647757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3853587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 908461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 998598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3853587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3853587 |
| 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 | 25389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69933 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1029771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38227 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1048840 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1029771 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1048840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1048840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1029771 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29750 |
| 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 | 642634 |
| IRS990/TotalAssetsEOYAmt | 0 | 663430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 663430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 908461 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 777638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1029771 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 588032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 607101 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 777638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87369 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1048840 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 642634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 663430 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19874 |
| IRS990/TravelGrp/TotalAmt | 0 | 19874 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON JENKINS-BUGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372099555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-16 |
| 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 | 2025-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2025-01-22T10:41:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.