Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1777036
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$16,736,808
Down $2,140,844 (-11%) from 2021
Net Assets
Up$14,461,451
Up $1,066,564 (+8.0%) from 2021
Liabilities
Down$2,275,357
Down $3,207,408 (-58%) from 2021
Revenue
Up$2,053,985
Up $1,264,064 (+160%) from 2021
Expenses
Up$1,097,108
Up $565,418 (+106%) from 2021
Net Income
Up$956,877
Up $698,646 (+271%) from 2021
To enhance the pickaway county community through philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $6,015,016 | - |
| Land, Buildings, and Equipment, Net | $198,446 | $191,768 | ▼ $6,678 |
| Cash and Non-Interest-Bearing Accounts | $143,694 | $50,408 | ▼ $93,286 |
| Total Assets | $18,877,652 | $16,736,808 | ▼ $2,140,844 |
| Other Assets Total | $18,535,512 | $10,479,616 | ▼ $8,055,896 |
| Liabilities | |||
| Other Liabilities | $5,475,812 | $2,267,096 | ▼ $3,208,716 |
| Accounts Payable and Accrued Expenses | $6,953 | $8,261 | ▲ $1,308 |
| Total Liabilities | $5,482,765 | $2,275,357 | ▼ $3,207,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,394,887 | $14,461,451 | ▲ $1,066,564 |
| Total Net Assets Fund Balance | $13,394,887 | $14,461,451 | ▲ $1,066,564 |
| Total Liabilities and Net Assets / Fund Balance | $18,877,652 | $16,736,808 | ▼ $2,140,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,315 | $39,033 | $164,348 |
| Land | $50,671 | - | $50,671 |
| Leasehold Improvements | $15,782 | $11,793 | $27,575 |
| Equipment | - | $12,450 | $12,450 |
| Other Assets Org | $10,479,616 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,985,990 | - | - | - | $1,985,990 |
| 2021 | $3,170,903 | - | - | $1,184,913 | $1,985,990 |
| 2020 | $1,904,431 | - | - | - | $1,904,431 |
| 2019 | $1,904,431 | - | - | - | $1,904,431 |
| 2018 | $1,904,431 | - | - | - | $1,904,431 |
| Name | Title |
|---|---|
| Jessica Mullins | Chair |
| Joy Ewing | Vice Chair |
| Alan Sutton | Board of Director |
| Bethany Reid | Board of Director |
| David Crawford | Board of Director |
| Frank Merrill | Board of Director |
| John Hoffman | Board of Director |
| Matt Chafin | Board of Director |
| Natalie Blue | Board of Director |
| Nathan Anderson | Board of Director |
| Robert Sneed | Board of Director |
| Shelly Harsha | Board of Director |
| Jan Shannon | Executive Di |
| Jeffrey Harr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $749,363 |
| Other Expenses | $175,560 |
| Salaries, Compensation, and Employee Benefits | $172,185 |
| Total Fundraising Expense | $5,783 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $749,363 | - | - | $749,363 |
| Other Salaries and Wages | $63,980 | $40,906 | - | $104,886 |
| Fees for Service Investment Mgmnt Fees | - | $81,293 | - | $81,293 |
| Current Officers, Directors, Trustees, and Key Employees | $24,185 | $24,185 | $5,376 | $53,746 |
| Travel | - | $15,836 | - | $15,836 |
| Occupancy | - | $14,980 | - | $14,980 |
| Fees for Services Other | - | $14,443 | - | $14,443 |
| Payroll Taxes | $7,725 | $5,421 | $407 | $13,553 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Office Expenses | - | $8,716 | - | $8,716 |
| Depreciation Depletion | $5,946 | - | - | $5,946 |
| Information Technology | - | $3,240 | - | $3,240 |
| Insurance | - | $2,151 | - | $2,151 |
| Other Expenses | - | $2,053 | - | $2,053 |
| All Other Expenses | - | $636 | - | $636 |
| Total Functional Expenses | $851,199 | $240,126 | $5,783 | $1,097,108 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ppcf Grant | - | - | - | $644,628 |
| Inspiration Station | - | - | - | $101,735 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,522 |
| Fundraising Direct Expenses | $18,760 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give365 | $31,290 | $31,290 | - | $31,290 |
| G. Giving Fundr | $20,560 | $20,560 | $844 | $19,716 |
| Total Events | $91,522 | $91,522 | $18,760 | $72,762 |
| Liability | Amount |
|---|---|
| Agency Endowment Funds | $1,234,871 |
| Fiscal Agent Liability | $1,032,225 |
“A copy of the irs form 990 is given to board members prior to filing. The return is discussed at a board meeting prior to filing.”
“Policies are reviewed at the annual board meeting and members verbally approve changes.”
“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the the public upon request.”
“Change in beneficiary interest -2,586,124”
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 | 6953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. |
| IRS990/AllOtherContributionsAmt | 0 | 2752446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY HARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404776207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 N COURT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CIRCLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24185 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53746 |
| 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 | 2752446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 749363 |
| IRS990/CYInvestmentIncomeAmt | 0 | -833462 |
| IRS990/CYOtherExpensesAmt | 0 | 175560 |
| IRS990/CYOtherRevenueAmt | 0 | 135001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 956877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172185 |
| IRS990/CYTotalExpensesAmt | 0 | 1097108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2053985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5946 |
| IRS990/Desc | 0 | ADVANCING PHILANTHROPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 851199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14443 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 81293 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 81293 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY HARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT CHAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETHANY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLY HARSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN SHANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91522 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -833462 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 749363 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 749363 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 749363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2906207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255044 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 833462 |
| 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 | TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13394887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14461451 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -833462 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -833462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13394887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14461451 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18535512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10479616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2586124 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSACTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5475812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2267096 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER/MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62239 |
| IRS990/OtherRevenueTotalAmt | 0 | 62239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSICA MULLINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2695811 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 706293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 317415 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 83557 |
| IRS990/PYOtherRevenueAmt | 0 | 83625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130718 |
| IRS990/PYTotalExpensesAmt | 0 | 531690 |
| IRS990/PYTotalRevenueAmt | 0 | 789921 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 956877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6015016 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 206,609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2752446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 706293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5621726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 206609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5621726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2752446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 706293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5621726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5900175 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 71762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 71762 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164348 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1985990 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1985990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3170903 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1985990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1184913 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1904431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1904431 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1904431 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1904431 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1904431 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1904431 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12450 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10479616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1234871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1032225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FISCAL AGENT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191768 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10479616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2267096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIVE365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | G. GIVING FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 39672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 39672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 644628 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 101735 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PPCF GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | INSPIRATION STATION |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE IRS FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO FILING. THE RETURN IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN BENEFICIARY INTEREST -2,586,124 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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