Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-4379480
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$8,642,329
Down $232,827 (-2.6%) from 2013
Net Assets
Up$7,702,530
Up $463,128 (+6.4%) from 2013
Liabilities
Down$939,799
Down $695,955 (-43%) from 2013
Revenue
Down$10,765,914
Down $1,239,951 (-10%) from 2013
Expenses
Down$10,349,160
Down $1,249,507 (-11%) from 2013
Net Income
Up$416,754
Up $9,556 (+2.3%) from 2013
Rehabilitate individuals through job experiences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,221,826 | $5,918,287 | ▼ $303,539 |
| Cash and Non-Interest-Bearing Accounts | $1,291,879 | $1,875,059 | ▲ $583,180 |
| Savings and Temporary Cash Investments | $595,768 | $403,440 | ▼ $192,328 |
| Accounts Receivable | $272,384 | $257,020 | ▼ $15,364 |
| Inventories for Sale or Use | $206,412 | $180,724 | ▼ $25,688 |
| Prepaid Expenses and Deferred Charges | $11,005 | $7,799 | ▼ $3,206 |
| Total Assets | $8,602,274 | $8,642,329 | ▲ $40,055 |
| Other Assets Total | $3,000 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $862,784 | $615,187 | ▼ $247,597 |
| Accounts Payable and Accrued Expenses | $453,711 | $324,612 | ▼ $129,099 |
| Total Liabilities | $1,316,495 | $939,799 | ▼ $376,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,285,779 | $7,702,530 | ▲ $416,751 |
| Total Net Assets Fund Balance | $7,285,779 | $7,702,530 | ▲ $416,751 |
| Total Liabilities and Net Assets / Fund Balance | $8,602,274 | $8,642,329 | ▲ $40,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $694,987 | $1,171,823 | $1,866,810 |
| Other Land Buildings | $461,692 | $439,618 | $901,310 |
| Land | $516,180 | - | $516,180 |
| Buildings | $4,245,428 | $1,176,587 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis S Cvetnic Jr | President/ce | FT | $145,580 | $145,580 |
| Name | Title |
|---|---|
| Jody D Spencer | Chairperson |
| Victoria Thomas | Vice-chairpe |
| Maryanna C Fenton | Immediate Pa |
| Richard R Miler | Secretary |
| Annette Wolfer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,644,185 |
| Other Expenses | $3,704,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,656,247 | $1,164,062 | - | $5,820,309 |
| Occupancy | $1,146,368 | $286,592 | - | $1,432,960 |
| All Other Expenses | $571,262 | $240,879 | - | $812,141 |
| Payroll Taxes | $451,950 | $112,988 | - | $564,938 |
| Depreciation Depletion | $480,948 | - | - | $480,948 |
| Other Employee Benefits | $179,150 | $44,788 | - | $223,938 |
| Other Expenses | $126,404 | - | - | $126,404 |
| Interest | - | $37,803 | - | $37,803 |
| Pension Plan Contributions | $28,000 | $7,000 | - | $35,000 |
| Office Expenses | $31,750 | - | - | $31,750 |
| Travel | $10,617 | - | - | $10,617 |
| Conferences and Meetings | $7,700 | - | - | $7,700 |
| Total Functional Expenses | $8,455,048 | $1,894,112 | $0 | $10,349,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is presented at board meeting.”
“Any request by the public, will be reviewed and responded to based on individual request.”
“ROUNDING -3 TOTAL -3”
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 | 453711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES |
| IRS990/AllOtherContributionsAmt | 0 | 204987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 571262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 812141 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOUIS S CVETNIC JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404506060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3610 WEST PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1291879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1875059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -19562 |
| IRS990/CYOtherExpensesAmt | 0 | 3704975 |
| IRS990/CYOtherRevenueAmt | 0 | 9394218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1186271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 416754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6644185 |
| IRS990/CYTotalExpensesAmt | 0 | 10349160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10765914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 480948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 480948 |
| IRS990/Desc | 0 | REHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 761 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8455048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 5 | 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/PersonNm | 0 | LOUIS S CVETNIC JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYANNA C FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY D SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD R MILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNETTE WOLFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145580 |
| 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/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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23771 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14484 |
| IRS990/GrossReceiptsAmt | 0 | 10804169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 185000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7125183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37803 |
| IRS990/InterestGrp/TotalAmt | 0 | 37803 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 206412 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2788028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6221826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5918287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8706315 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38255 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1418 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1418 |
| IRS990/MissionDesc | 0 | REHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7285779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7702530 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23771 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23771 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7125183 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7125183 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 185000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 286592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1146368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1432960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223938 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH DUMPING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126404 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JOB PLACEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1048374 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1015901 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1048374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1015901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18342 |
| IRS990/OtherRevenueTotalAmt | 0 | 2084035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1164062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4656247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5820309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 451950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 564938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7799 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS S CVETNIC JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1186271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25766 |
| IRS990/PYOtherExpensesAmt | 0 | 3811422 |
| IRS990/PYOtherRevenueAmt | 0 | 9188030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1193645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6710972 |
| IRS990/PYTotalExpensesAmt | 0 | 10522394 |
| IRS990/PYTotalRevenueAmt | 0 | 10568771 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 416754 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 185000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 595768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 763904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10580489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 763904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 763904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 802521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4245428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1176587 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5422015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 694987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1171823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1866810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 516180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 516180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 461692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 439618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 901310 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5918287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS PRESENTED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY REQUEST BY THE PUBLIC, WILL BE REVIEWED AND RESPONDED TO BASED ON INDIVIDUAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -3 TOTAL -3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8602274 |
| IRS990/TotalAssetsEOYAmt | 0 | 8642329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8602274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8642329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 204987 |
| IRS990/TotalEmployeeCnt | 0 | 761 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1894112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8455048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10349160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1316495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 939799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1316495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 939799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7285779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7702530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8455048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1186271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10556718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10765914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8602274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8642329 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10617 |
| IRS990/TravelGrp/TotalAmt | 0 | 10617 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7285779 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7702530 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 862784 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 615187 |
| IRS990/USAddress/AddressLine1Txt | 0 | 360 WEST PIKE |
| IRS990/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS S CVETNIC JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZANESVILLE WELFARE ORGANIZATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND GOODWILL INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZANE |
| ReturnHeader/Filer/EIN | 0 | 314379480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3610 WEST PIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311389443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON PHILLIPS & AGIN CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 BRANDYWINE BLVD BLDG G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404539600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH B PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2016-04-05T10:02:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.