Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 31-4416414 • 501(c)3 • Zanesville, OH
Profile
Recreational and social programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$324,642
Down $44,032 (-12%) from 2022
Liabilities
Down$47,519
Down $1,678 (-3.4%) from 2022
Net Assets
Down$277,123
Down $42,354 (-13%) from 2022
Revenue
Down$140,077
Down $93,153 (-40%) from 2022
Expenses
Up$175,552
Up $7,805 (+4.7%) from 2022
Net Income
Down-$35,475
Down $100,958 (-154%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Recreational and social programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $265,727 | $258,313 | ▼ $7,414 |
| Investments in Publicly Traded Securities | $55,746 | $46,496 | ▼ $9,250 |
| Savings and Temporary Cash Investments | $22,937 | $6,918 | ▼ $16,019 |
| Cash and Non-Interest-Bearing Accounts | $-1,701 | $480 | ▲ $2,181 |
| Total Assets | $354,143 | $324,642 | ▼ $29,501 |
| Other Assets Total | $11,434 | $12,435 | ▲ $1,001 |
| Liabilities | |||
| Other Liabilities | $35,105 | $33,781 | ▼ $1,324 |
| Accounts Payable and Accrued Expenses | $7,462 | $13,738 | ▲ $6,276 |
| Total Liabilities | $42,567 | $47,519 | ▲ $4,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,686 | $262,233 | ▼ $34,453 |
| Net Assets With Donor Restrictions | $14,890 | $14,890 | → $0 |
| Total Net Assets Fund Balance | $311,576 | $277,123 | ▼ $34,453 |
| Total Liabilities and Net Assets / Fund Balance | $354,143 | $324,642 | ▼ $29,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $26,740 | - | $26,740 |
| Name | Title |
|---|---|
| James Spraggins | President |
| Abdellah Ksiri | Board Member |
| Adonis Brooks | Board Member |
| Ashley Newton | Board Member |
| Carlos King | Board Member |
| Charles Mayle | Board Member |
| Devyn Dalton | Board Member |
| Jamie Puryear | Board Member |
| Kris Headley | Board Member |
| Lori Burrell | Board Member |
| Pamela Willey | Board Member |
| Scott Havener | Board Member |
| Taja Rooks | Board Member |
| Teaira Campbell | Board Member |
| Flora Martin | Secretary |
| Lori Goody | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $111,253 |
| Other Expenses | $64,299 |
| Total Fundraising Expense | $4,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,364 | - | - | $73,364 |
| Current Officers, Directors, Trustees, and Key Employees | $17,537 | $8,699 | $1,824 | $28,060 |
| Occupancy | $10,375 | $10,374 | $2,305 | $23,054 |
| Insurance | $7,907 | $2,230 | - | $10,137 |
| Payroll Taxes | $8,810 | $843 | $176 | $9,829 |
| Depreciation Depletion | $7,415 | - | - | $7,415 |
| Interest | $3,427 | - | - | $3,427 |
| Fees for Services Accounting | - | $3,111 | - | $3,111 |
| Travel | $3,056 | - | - | $3,056 |
| All Other Expenses | $650 | $650 | - | $1,300 |
| Other Expenses | $817 | - | - | $817 |
| Office Expenses | $421 | - | - | $421 |
| Advertising | $160 | - | - | $160 |
| Conferences and Meetings | $82 | - | - | $82 |
| Total Functional Expenses | $145,340 | $25,907 | $4,305 | $175,552 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,510 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $33,781 |
“Teaira campbell taja rooks board member board member sisters lisa rooks taja rooks executive di board member mother/daughter lisa rooks teaira campbell executive di board member mother/daughter”
“Annually the board elects the officers.”
“No review was or will be conducted.”
“No documents available to the public”
“ROUNDING ADJUSTMENT -1”
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 | 7462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL AND SOCIAL PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160 |
| IRS990/AllOtherContributionsAmt | 0 | 38576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1300 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA ROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404527401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 HEDGEWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6159 |
| IRS990/CYOtherExpensesAmt | 0 | 64299 |
| IRS990/CYOtherRevenueAmt | 0 | 4840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111253 |
| IRS990/CYTotalExpensesAmt | 0 | 175552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 140077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7415 |
| IRS990/Desc | 0 | OPEN GYM - 15 PEOPLE, SUMMER DAY CAMP - 19 PEOPLE, AFTER SCHOOL TUTORING PROGRAM - 27 PEOPLE, SEMI-PRO WRESTLING - 2,000 PEOPLE, KARATE - 12 PEOPLE, YOUTH BASKETBALL - 25 PEOPLE, WEIGHT ROOM - 72 PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3111 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADONIS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEAIRA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEVYN DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI GOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HAVENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRIS HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABDELLAH KSIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLORA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES MAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE PURYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAJA ROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES SPRAGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA WILLEY |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4510 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 251 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3812 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 33288 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 251 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38975 |
| IRS990/GrossReceiptsAmt | 0 | 175240 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10137 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3427 |
| IRS990/InterestGrp/TotalAmt | 0 | 3427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46496 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477808 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35163 |
| 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 | RECREATIONAL AND SOCIAL PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277123 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4063 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4510 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2305 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33781 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 330 |
| IRS990/OtherRevenueTotalAmt | 0 | 330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 176 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA ROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEAT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GYM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3059 |
| IRS990/PYOtherExpensesAmt | 0 | 70081 |
| IRS990/PYOtherRevenueAmt | 0 | 8515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111275 |
| IRS990/PYTotalExpensesAmt | 0 | 181356 |
| IRS990/PYTotalRevenueAmt | 0 | 159175 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35475 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6918 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 94,315 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 544590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7210 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 242984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47238 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 544590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 544590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 650625 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26740 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33781 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEAIRA CAMPBELL TAJA ROOKS BOARD MEMBER BOARD MEMBER SISTERS LISA ROOKS TAJA ROOKS EXECUTIVE DI BOARD MEMBER MOTHER/DAUGHTER LISA ROOKS TEAIRA CAMPBELL EXECUTIVE DI BOARD MEMBER MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE BOARD ELECTS THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ADJUSTMENT -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 354143 |
| IRS990/TotalAssetsEOYAmt | 0 | 324642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71864 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4305 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175552 |
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