Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-0973901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,488,035
Up $284,104 (+13%) from 2022
Net Assets
Up$2,477,487
Up $305,164 (+14%) from 2022
Liabilities
Down$10,548
Down $21,060 (-67%) from 2022
Revenue
Up$3,215,189
Up $348,050 (+12%) from 2022
Expenses
Up$2,955,102
Up $92,627 (+3.2%) from 2022
Net Income
Up$260,087
Up $255,423 (+5476%) from 2022
Vocational and employment for the developmentally disabled persons.
To advocate and foster independence and inclusion for individuals to live, learn and work in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,474,530 | $1,449,410 | ▼ $25,120 |
| Savings and Temporary Cash Investments | $10,000 | $364,801 | ▲ $354,801 |
| Cash and Non-Interest-Bearing Accounts | $274,256 | $315,446 | ▲ $41,190 |
| Accounts Receivable | $301,285 | $205,853 | ▼ $95,432 |
| Other Notes and Loans Receivable, Net | $92,584 | $86,125 | ▼ $6,459 |
| Land, Buildings, and Equipment, Net | $51,036 | $66,400 | ▲ $15,364 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,203,931 | $2,488,035 | ▲ $284,104 |
| Other Assets Total | $240 | $0 | ▼ $240 |
| Liabilities | |||
| Other Liabilities | $16,851 | - | - |
| Accounts Payable and Accrued Expenses | $14,757 | $10,548 | ▼ $4,209 |
| Total Liabilities | $31,608 | $10,548 | ▼ $21,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,172,323 | $2,477,487 | ▲ $305,164 |
| Total Net Assets Fund Balance | $2,172,323 | $2,477,487 | ▲ $305,164 |
| Total Liabilities and Net Assets / Fund Balance | $2,203,931 | $2,488,035 | ▲ $284,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,300 | $121,424 | $154,724 |
| Leasehold Improvements | $33,100 | $59,070 | $92,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanetta Mast | CEO | FT | $115,764 | $6,500 | $122,264 |
| Name | Title |
|---|---|
| Samuel Warden | President |
| Ammey Frank | Vice President |
| Chris Roberts | Director |
| Donna Casto | Director |
| Libby Ladrach | Director |
| Nate Yoder | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,647,190 |
| Other Expenses | $1,307,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,242,347 | - | - | $1,242,347 |
| Occupancy | $289,744 | - | - | $289,744 |
| Other Employee Benefits | $160,202 | - | - | $160,202 |
| Payroll Taxes | $122,377 | - | - | $122,377 |
| Current Officers, Directors, Trustees, and Key Employees | $122,264 | - | - | $122,264 |
| All Other Expenses | $47,124 | - | - | $47,124 |
| Office Expenses | $44,081 | - | - | $44,081 |
| Information Technology | $32,274 | - | - | $32,274 |
| Other Expenses | $24,041 | - | - | $24,041 |
| Insurance | $21,834 | - | - | $21,834 |
| Depreciation Depletion | $20,309 | - | - | $20,309 |
| Fees for Services Accounting | $13,915 | - | - | $13,915 |
| Conferences and Meetings | $6,574 | - | - | $6,574 |
| Travel | $4,736 | - | - | $4,736 |
| Fees for Services Legal | $4,247 | - | - | $4,247 |
| Advertising | $847 | - | - | $847 |
| Fees for Services Other | $537 | - | - | $537 |
| Interest | $36 | - | - | $36 |
| Total Functional Expenses | $2,955,102 | $0 | $0 | $2,955,102 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,735 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to filing, the 990 is reviewed by the executive director. After review by the executive director, it is available to the board members.”
“Compensation is paid by nick amster, inc and approved by nick amster's board of directors.”
“No documents available to the public.”
“Other program services 4: nick amster, inc. Provides non-medical transportation services.”
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 | 14757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE AND FOSTER INDEPENDENCE AND INCLUSION FOR INDIVIDUALS TO LIVE, LEARN AND WORK IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 847 |
| IRS990/AllOtherContributionsAmt | 0 | 316908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47124 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANETTA MAST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302649667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 OLD MANSFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122264 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50220 |
| IRS990/CYOtherExpensesAmt | 0 | 1307912 |
| IRS990/CYOtherRevenueAmt | 0 | 8866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2700551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1647190 |
| IRS990/CYTotalExpensesAmt | 0 | 2955102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3215189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20309 |
| IRS990/Desc | 0 | NICK AMSTER, INC. PROVIDES VOCATIONAL HABILITATION SERVICES THROUGH A PROGRAM CENTER SETTING AND GROUP EMPLOYMENT SERVICES IN A COMMUNITY SETTING. INDIVIDUALS TRAIN AND DEVELOP SKILLS TO ASSIST WITH INTEGRATED EMPLOYMENT. ADULT DAY SERVICES ARE PROVIDED FOR THOSE INDIVIDUALS WHO ARE NOT INTERESTED IN VOCATIONAL OR EMPLOYMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2955102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13915 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4247 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 537 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6500 |
| 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/PersonNm | 0 | VANETTA MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMMEY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA CASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATE YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIBBY LADRACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115764 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7735 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 58426 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 138644 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58426 |
| IRS990/GrossReceiptsAmt | 0 | 3236120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21834 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12725 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1474530 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1449410 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246894 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20931 |
| 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 ADVOCATE AND FOSTER INDEPENDENCE AND INCLUSION FOR INDIVIDUALS TO LIVE, LEARN AND WORK IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2172323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2477487 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7735 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2172323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2477487 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160202 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL BILLING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 713789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 713789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16851 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1131 |
| IRS990/OtherRevenueTotalAmt | 0 | 1131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1242347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1242347 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 92584 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 86125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -25733 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADS, PRODUCTION, GROUP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HPC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 209395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 622191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1748083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 209395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 622191 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NICK AMSTER, INC. PROVIDES HOMEMAKER PERSONAL CARE SERVICES TO ASSIST INDIVIDUALS WITH ACTIVITIES OF THEIR CHOICE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NICK AMSTER, INC. PROVIDES SHARED LIVING SERVICES AND A 24/7 HOME SITE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4740 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1141028 |
| IRS990/PYOtherRevenueAmt | 0 | 926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2634012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1721447 |
| IRS990/PYTotalExpensesAmt | 0 | 2862475 |
| IRS990/PYTotalRevenueAmt | 0 | 2867139 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260087 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 364801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1030247 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202699 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14988800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11278 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1030247 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1030247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1258982 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 33300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: NICK AMSTER, INC. PROVIDES NON-MEDICAL TRANSPORTATION SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER REVIEW BY THE EXECUTIVE DIRECTOR, IT IS AVAILABLE TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS PAID BY NICK AMSTER, INC AND APPROVED BY NICK AMSTER'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, 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 | 2203931 |
| IRS990/TotalAssetsEOYAmt | 0 | 2488035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2203931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2488035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 455552 |
| IRS990/TotalEmployeeCnt | 0 | 143 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2955102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2955102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2172323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2477487 |
| IRS990/TotalOtherCompensationAmt | 0 | 6500 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.