Civic Intelligence

Brookhill Center Industries Inc.

EIN 34-1103997 • 501(c)3 • Ottawa, OH

Pub. 78 Eligible

Profile

Provide a sheltered workshop

7989 State Route 108Ottawa, OH 45875

www.brookhillcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,179,690

Up $123,132 (+12%) from 2023

Liabilities

Down

$133,893

Down $11,043 (-7.6%) from 2023

Net Assets

Up

$1,045,797

Up $134,175 (+15%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$2,006,030

Up $380,052 (+23%) from 2023

Expenses

Up

$1,871,855

Up $194,987 (+12%) from 2023

Net Income

Up

$134,175

Up $185,065 (+364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $935,614Liabilities 2010: $36,506Net Assets 2010: $899,1082010Assets 2011: $951,942Liabilities 2011: $39,243Net Assets 2011: $912,6992011Assets 2012: $1,011,440Liabilities 2012: $49,972Net Assets 2012: $961,4682012Assets 2013: $1,096,778Liabilities 2013: $41,365Net Assets 2013: $1,055,4132013Assets 2014: $1,171,925Liabilities 2014: $55,445Net Assets 2014: $1,116,4802014Assets 2015: $1,215,936Liabilities 2015: $41,548Net Assets 2015: $1,174,3882015Assets 2016: $924,641Liabilities 2016: $38,036Net Assets 2016: $886,6052016Assets 2017: $835,968Liabilities 2017: $80,962Net Assets 2017: $755,0062017Assets 2018: $822,909Liabilities 2018: $133,708Net Assets 2018: $689,2012018Assets 2019: $856,626Liabilities 2019: $125,506Net Assets 2019: $731,1202019Assets 2020: $782,233Liabilities 2020: $338,175Net Assets 2020: $444,0582020Assets 2021: $1,138,456Liabilities 2021: $156,637Net Assets 2021: $981,8192021Assets 2022: $1,142,774Liabilities 2022: $180,262Net Assets 2022: $962,5122022Assets 2023: $1,056,558Liabilities 2023: $144,936Net Assets 2023: $911,6222023Assets 2024: $1,179,690Liabilities 2024: $133,893Net Assets 2024: $1,045,7972024

Highlighted filing

2024

Assets$1,179,690
Liabilities$133,893
Net Assets$1,045,797
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $179,5432010Expenses 2011: $173,6122011Expenses 2012: $572,2172012Revenue 2013: $870,137Expenses 2013: $776,192Net Income 2013: $93,9452013Revenue 2014: $817,981Expenses 2014: $756,760Net Income 2014: $61,2212014Revenue 2015: $595,159Expenses 2015: $537,251Net Income 2015: $57,9082015Revenue 2016: $753,070Expenses 2016: $733,155Net Income 2016: $19,9152016Revenue 2017: $1,835,964Expenses 2017: $1,967,157Net Income 2017: -$131,1932017Revenue 2018: $1,938,752Expenses 2018: $1,947,537Net Income 2018: -$8,7852018Revenue 2019: $1,920,935Expenses 2019: $1,879,016Net Income 2019: $41,9192019Revenue 2020: $1,158,786Expenses 2020: $1,445,848Net Income 2020: -$287,0622020Revenue 2021: $2,064,082Expenses 2021: $1,526,321Net Income 2021: $537,7612021Revenue 2022: $1,728,235Expenses 2022: $1,747,542Net Income 2022: -$19,3072022Revenue 2023: $1,625,978Expenses 2023: $1,676,868Net Income 2023: -$50,8902023Revenue 2024: $2,006,030Expenses 2024: $1,871,855Net Income 2024: $134,1752024

Highlighted filing

2024

Revenue$2,006,030
Expenses$1,871,855
Net Income$134,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,690
Liabilities
$133,893
Net assets
$1,045,797
Revenue
$2,006,030
Expenses
$1,871,855
Net income
$134,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$2.01$1.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.91$1.63$1.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$1.73$1.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.06$1.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$1.16$1.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$1.92$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.94$1.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.84$1.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.17$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.12$0.82$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.87$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$2,402,324
Mission and Program Overview

Mission

Provide a sheltered workshop

To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,124$436,110▼ $67,014
Cash and Non-Interest-Bearing Accounts$184,451$340,987▲ $156,536
Land, Buildings, and Equipment, Net$216,169$185,652▼ $30,517
Accounts Receivable$132,592$181,132▲ $48,540
Inventories for Sale or Use$20,222$35,809▲ $15,587
Total Assets$1,056,558$1,179,690▲ $123,132
Liabilities
Other Liabilities$54,088$75,511▲ $21,423
Mortgage Notes Payable Secured by Investment Property$63,403$32,768▼ $30,635
Accounts Payable and Accrued Expenses$27,445$25,614▼ $1,831
Total Liabilities$144,936$133,893▼ $11,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,800$1,039,975▲ $134,175
Net Assets With Donor Restrictions$5,822$5,822→ $0
Total Net Assets Fund Balance$911,622$1,045,797▲ $134,175
Total Liabilities and Net Assets / Fund Balance$1,056,558$1,179,690▲ $123,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,859$497,774$636,633
Buildings$46,793$60,582$107,375
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sally SutterCEOFT$84,820$84,820

Board Members and Trustees

NameTitle
Dean MeyerPresident
Al KochBoard Member
Angie NiemeyerBoard Member
Rob FawcettBoard Member
Shannon ShartellBoard Member
Greg KlearTreasurer
Tony HovestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,763
Program Service Revenue
$1,332,802
Investment Income
$11,561
Other Revenue
$493,904
All Other Contributions
$10,374
Change in Net Assets
$134,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$133,344Rent Value by Square Foot
Other Non Cash Contri Table1$16,320Rental Price Per Month
Total Noncash Contributions2$149,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,030
Revenue Not Reported on Form 990
$395,544
Total Revenue per Audited Statements
$2,401,574
Total Revenue per Form 990
$2,006,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,869
Other Expenses$598,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,675$87,390-$791,065
Other Employee Benefits$250,798$45,597-$296,395
Travel$173,523--$173,523
Occupancy$152,650$8,034-$160,684
Payroll Taxes$85,115$15,474-$100,589
Current Officers, Directors, Trustees, and Key Employees-$84,820-$84,820
Depreciation Depletion$63,272$6,144-$69,416
Insurance$42,417$2,233-$44,650
Office Expenses$31,857$5,792-$37,649
Fees for Services Accounting-$24,653-$24,653
All Other Expenses$8,700$8,285-$16,985
Other Expenses$7,608$400-$8,008
Interest-$2,532-$2,532
Advertising$1,732$315-$2,047
Total Functional Expenses$1,579,657$292,198$0$1,871,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,267,399
Expenses per Audited Statements$1,871,855
Total Expenses per Form 990$1,871,855
Expenses Not Reported on Form 990$395,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$42,762
Accrued Wages$25,752
Pers Deduction$6,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“DRAFT REVIEWED BY CEO.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to report any potential conflict of interest and is given an opportunity to disclose all material facts. A determination of a conflict of interest is discussed and voted upon.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Brookhill Center Industries Inc
EIN
34-1103997
Phone
4198762104
Address
7989 STATE ROUTE 108, OTTAWA, OH 45875

Signing Officer

Name
Sally Sutter
Title
CEO
Phone
4198762104
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Sutter
Formed
1967
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
7

Preparer

Firm
Shultz Huber & Associates Inc
Address
595 FOX RD, VAN WERT, OH 45891-2457
Preparer
Steven S Samples
Phone
4192382000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 395,544 cost of goods sold -395,544”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 395,544”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 395,544”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025614
IRS990/AccountsReceivableGrp/BOYAmt0132592
IRS990/AccountsReceivableGrp/EOYAmt0181132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST AND SUPPORT INDIVIDUAL CHOICES IN SOCIAL, EMOTIONAL AND ECONOMIC GROWTH BY PROVIDING THE HIGHEST QUALITY SERVICES THROUGH A TEAM APPROACH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0315
IRS990/AdvertisingGrp/ProgramServicesAmt01732
IRS990/AdvertisingGrp/TotalAmt02047
IRS990/AllOtherContributionsAmt010374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08700
IRS990/AllOtherExpensesGrp/TotalAmt016985
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SALLY SUTTER
IRS990/BooksInCareOfDetail/PhoneNum04198763932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07989 ST RT 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045875
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184451
IRS990/CashNonInterestBearingGrp/EOYAmt0340987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084820
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0395544
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011561
IRS990/CYOtherExpensesAmt0598986
IRS990/CYOtherRevenueAmt0493904
IRS990/CYProgramServiceRevenueAmt01332802
IRS990/CYRevenuesLessExpensesAmt0134175
IRS990/CYSalariesCompEmpBnftPaidAmt01272869
IRS990/CYTotalExpensesAmt01871855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02006030
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063272
IRS990/DepreciationDepletionGrp/TotalAmt069416
IRS990/Desc0PROVIDE HABILITATIVE SERVICES FOR 85 DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH SHELTERED EMPLOYMENT, VOCATIONAL TRAINING, ADULT EDUCATION, GROUP & INDIVIDUAL COUNSELING, SPEECH THERAPY ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05822
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01579657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024653
IRS990/FeesForServicesAccountingGrp/TotalAmt024653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY HOVEST
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4AL KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE NIEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON SHARTELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0157389
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossReceiptsAmt02402324
IRS990/GrossSalesOfInventoryAmt0889062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02233
IRS990/InsuranceGrp/ProgramServicesAmt042417
IRS990/InsuranceGrp/TotalAmt044650
IRS990/InterestGrp/ManagementAndGeneralAmt02532
IRS990/InterestGrp/TotalAmt02532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035809
IRS990/InvestmentIncomeGrp/ExclusionAmt09111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185652
IRS990/LandBldgEquipCostOrOtherBssAmt0744008
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0750
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND SUPPORT INDIVIDUAL CHOICES IN SOCIAL, EMOTIONAL AND ECONOMIC GROWTH BY PROVIDING THE HIGHEST QUALITY SERVICES THROUGH A TEAM APPROACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032768
IRS990/NetAssetsOrFundBalancesBOYAmt0911622
IRS990/NetAssetsOrFundBalancesEOYAmt01045797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02450
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0493518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0493518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0905800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01039975
IRS990/NoncashContributionsAmt0149664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08034
IRS990/OccupancyGrp/ProgramServicesAmt0152650
IRS990/OccupancyGrp/TotalAmt0160684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05792
IRS990/OfficeExpensesGrp/ProgramServicesAmt031857
IRS990/OfficeExpensesGrp/TotalAmt037649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296395
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE ACTIVITIES EXPEN
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt025901
IRS990/OtherExpensesGrp/ProgramServicesAmt122351
IRS990/OtherExpensesGrp/ProgramServicesAmt210058
IRS990/OtherExpensesGrp/ProgramServicesAmt37608
IRS990/OtherExpensesGrp/TotalAmt025901
IRS990/OtherExpensesGrp/TotalAmt122351
IRS990/OtherExpensesGrp/TotalAmt210587
IRS990/OtherExpensesGrp/TotalAmt38008
IRS990/OtherLiabilitiesGrp/BOYAmt054088
IRS990/OtherLiabilitiesGrp/EOYAmt075511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB. PCBDD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386
IRS990/OtherRevenueTotalAmt0386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015474
IRS990/PayrollTaxesGrp/ProgramServicesAmt085115
IRS990/PayrollTaxesGrp/TotalAmt0100589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY SUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923130
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2923130
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & COUNTY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08241
IRS990/PYOtherExpensesAmt0567245
IRS990/PYOtherRevenueAmt0470521
IRS990/PYProgramServiceRevenueAmt0974913
IRS990/PYRevenuesLessExpensesAmt0-50890
IRS990/PYSalariesCompEmpBnftPaidAmt01109623
IRS990/PYTotalExpensesAmt01676868
IRS990/PYTotalRevenueAmt01625978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01332802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010017320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt01096527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096527
IRS990ScheduleA/TotalSupportAmt01119910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt046793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636633
IRS990ScheduleD/ExpensesNotReportedAmt0395544
IRS990ScheduleD/ExpensesSubtotalAmt01871855
IRS990ScheduleD/OtherExpensesIncludedAmt0395544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PERS DEDUCTION
IRS990ScheduleD/OtherRevenueAmt0395544
IRS990ScheduleD/RevenueNotReportedAmt0395544
IRS990ScheduleD/RevenueSubtotalAmt02006030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 395,544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 395,544
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185652
IRS990ScheduleD/TotalExpensesPerForm990Amt01871855
IRS990ScheduleD/TotalLiabilityAmt075511
IRS990ScheduleD/TotalRevenuePerForm990Amt02006030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02401574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267399
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RENTAL PRICE PER MONTH
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016320
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0RENT VALUE BY SQUARE FOOT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0133344
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT REVIEWED BY CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AND IS GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 395,544 COST OF GOODS SOLD -395,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056558
IRS990/TotalAssetsEOYAmt01179690
IRS990/TotalAssetsGrp/BOYAmt01056558
IRS990/TotalAssetsGrp/EOYAmt01179690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167763
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01579657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01871855
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.