Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$9,756,208
Up $1,040,151 (+12%) from 2022
Net Assets
Up$6,334,599
Up $335,892 (+5.6%) from 2022
Liabilities
Up$3,421,609
Up $704,259 (+26%) from 2022
Revenue
Up$10,601,802
Up $1,214,359 (+13%) from 2022
Expenses
Up$10,337,194
Up $1,327,717 (+15%) from 2022
Net Income
Down$264,608
Down $113,358 (-30%) from 2022
It is the mission of s.a.w, inc. To provide employment training, career growth and customized supports for persons with developmental disabilities; to encourage greater independence and to improve the quality of the individual's work and personal life.
To secure employment opportunities for people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,672,161 | $4,027,639 | ▲ $1,355,478 |
| Cash and Non-Interest-Bearing Accounts | $2,825,519 | $1,485,510 | ▼ $1,340,009 |
| Land, Buildings, and Equipment, Net | $567,400 | $783,414 | ▲ $216,014 |
| Accounts Receivable | $500,485 | $520,494 | ▲ $20,009 |
| Savings and Temporary Cash Investments | $90,839 | $168,818 | ▲ $77,979 |
| Prepaid Expenses and Deferred Charges | $45,558 | $17,716 | ▼ $27,842 |
| Total Assets | $8,716,057 | $9,756,208 | ▲ $1,040,151 |
| Other Assets Total | $2,014,095 | $2,752,617 | ▲ $738,522 |
| Liabilities | |||
| Other Liabilities | $2,126,777 | $2,931,209 | ▲ $804,432 |
| Accounts Payable and Accrued Expenses | $558,272 | $441,883 | ▼ $116,389 |
| Deferred Revenue | $32,301 | $48,517 | ▲ $16,216 |
| Total Liabilities | $2,717,350 | $3,421,609 | ▲ $704,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,998,707 | $6,334,599 | ▲ $335,892 |
| Total Net Assets Fund Balance | $5,998,707 | $6,334,599 | ▲ $335,892 |
| Total Liabilities and Net Assets / Fund Balance | $8,716,057 | $9,756,208 | ▲ $1,040,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,044 | $2,488,504 | $2,519,548 |
| Buildings | $496,749 | $336,885 | $833,634 |
| Leasehold Improvements | $0 | $473,354 | $473,354 |
| Other Land Buildings | $255,621 | $153,791 | $409,412 |
| Other Assets Org | $2,752,617 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Carey | Executive Director | FT | $141,087 | $39,480 | $180,567 |
| Name | Title |
|---|---|
| Timothy Clemens | President |
| Randy Graham | Vice President |
| Georgette Jackson | Trustee |
| Jeff Pecon | Trustee |
| Russel Benghiat | Trustee |
| Stacey Mckinley | Trustee |
| Todd Barson | Trustee |
| Dick Ambrose | Secretary |
| Ellen Minadeo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,504,617 |
| Other Expenses | $1,832,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,609,032 | $755,206 | - | $6,364,238 |
| Other Employee Benefits | $1,291,168 | $82,846 | - | $1,374,014 |
| Occupancy | $444,776 | $232,658 | - | $677,434 |
| Payroll Taxes | $516,956 | $68,842 | - | $585,798 |
| Office Expenses | $226,041 | $244,864 | - | $470,905 |
| Fees for Services Other | $100,365 | $95,230 | - | $195,595 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,567 | - | $180,567 |
| Insurance | $123,088 | - | - | $123,088 |
| Fees for Services Accounting | - | $83,800 | - | $83,800 |
| Depreciation Depletion | $59,836 | $7,069 | - | $66,905 |
| Advertising | $1,000 | $63,872 | - | $64,872 |
| Fees for Services Legal | - | $27,330 | - | $27,330 |
| Travel | $13,146 | - | - | $13,146 |
| All Other Expenses | $11,064 | - | - | $11,064 |
| Other Expenses | $488 | - | - | $488 |
| Total Functional Expenses | $8,494,910 | $1,842,284 | $0 | $10,337,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,389,975 |
| Expenses per Audited Statements | $10,337,194 |
| Total Expenses per Form 990 | $10,337,194 |
| Expenses Not Reported on Form 990 | $52,781 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $2,931,209 |
“A copy of the form 990 was provided to the board of directors for their review prior to filing.”
“Employees are required to report any potential conflict of interest to the hr department within 14 days of knowledge of the potential conflict. Hr will monitor and enforce the policy.”
“An annual review is conducted by s.a.w. Management with input from s.a.w. Inc's board of directors. A range of pay is determined for each position and the s.a.w. Board approves any bonuses or pay increases.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The board of directors approves the hiring and payment of the independent accountant used to perform the yearly audit. The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 558272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 441883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 520494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63872 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64872 |
| IRS990/AllOtherContributionsAmt | 0 | 17875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH CAREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2168610250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14775 BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2825519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1485510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 609863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107562 |
| IRS990/CYOtherExpensesAmt | 0 | 1832577 |
| IRS990/CYOtherRevenueAmt | 0 | 11491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9872886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8504617 |
| IRS990/CYTotalExpensesAmt | 0 | 10337194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10601802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66905 |
| IRS990/Desc | 0 | PROVIDED OPERATIONS OF 4 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 280 OF THESE INDIVIDUALS DURING 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 570 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6063931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN MINADEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGETTE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSEL BENGHIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD BARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF PECON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH CAREY |
| 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 | 171087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 591988 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10597035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2672161 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4027639 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3452534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4235948 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -4767 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF S.A.W, INC. TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; TO ENCOURAGE GREATER INDEPENDENCE AND TO IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5998707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6334599 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5998707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6334599 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 444776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 677434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 470905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2014095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2752617 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1291168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1374014 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADULT DAY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2126777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2931209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS' COMPENSATION REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROVIDER RELIEF DISTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4737 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4622 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2132 |
| IRS990/OtherRevenueTotalAmt | 0 | 11491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 755206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5609032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6364238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 516956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 585798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17716 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH CAREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STANARD FARM RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7756844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2067730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7756844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2067730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP EMPLOYMENT ACTIVITIES WHICH SERVE AS TRAINING GROUNDS FOR SAW EMPLOYEES IN THE COMMUNITY IN THE AREAS OF CUSTODIAL MAINTENANCE, GROUNDS MAINTENANCE AND COMMUNITY ENCLAVES. EMPLOYED 104 OF THESE INDIVIDUALS DURING 2023. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1992899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2381839 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NON MEDICAL TRANSPORTATION PROVIDES INDIVIDUALS WITH DISABILITIES RIDES TO AND FROM THEIR PLACE OF RESIDENCE TO SAW CENTERS AND PROGRAMS. PROVIDED 59 INDIVIDUALS WITH RIDES IN 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 438080 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 458031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73610 |
| IRS990/PYOtherExpensesAmt | 0 | 1707101 |
| IRS990/PYOtherRevenueAmt | 0 | 34778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8673546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 377966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7302376 |
| IRS990/PYTotalExpensesAmt | 0 | 9009477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9387443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7044507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168818 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | JUST A BUCK STORE OPERATIONS - 2019 AMOUNT: $ 1,284,774. 2020 AMOUNT: $ 763,210. 2021 AMOUNT: $ 1,072,539. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 609863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3192331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5739858 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 52781 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87614 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304429 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501301 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4813105 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 5759230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 324578 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34359910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1284774 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3120523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11499088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 662644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3496760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5410637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11499088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14944189 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 496749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 336885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833634 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52781 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2488504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2519548 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52781 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10337194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 473354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 473354 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 71284 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2752617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 255621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2931209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124065 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10601802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783414 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.