Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,077,347
Up $895,666 (+76%) from 2020
Net Assets
Up$1,964,069
Up $895,050 (+84%) from 2020
Liabilities
Up$113,278
Up $616 (+0.5%) from 2020
Revenue
Up$3,046,555
Up $927,897 (+44%) from 2020
Expenses
Up$2,151,505
Up $209,918 (+11%) from 2020
Net Income
Up$895,050
Up $717,979 (+405%) from 2020
To provide quality services and support to all of our customers through sheltered workshops for individuals with developmental disabilites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $305,981 | $1,184,474 | ▲ $878,493 |
| Cash and Non-Interest-Bearing Accounts | $525,124 | $507,831 | ▼ $17,293 |
| Land, Buildings, and Equipment, Net | $299,384 | $280,022 | ▼ $19,362 |
| Accounts Receivable | $47,289 | $102,009 | ▲ $54,720 |
| Prepaid Expenses and Deferred Charges | $3,903 | $3,011 | ▼ $892 |
| Total Assets | $1,181,681 | $2,077,347 | ▲ $895,666 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,817 | $60,327 | ▲ $32,510 |
| Mortgage Notes Payable Secured by Investment Property | $84,845 | $52,951 | ▼ $31,894 |
| Total Liabilities | $112,662 | $113,278 | ▲ $616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,069,019 | $1,964,069 | ▲ $895,050 |
| Total Net Assets Fund Balance | $1,069,019 | $1,964,069 | ▲ $895,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,181,681 | $2,077,347 | ▲ $895,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $148,498 | $371,032 | $519,530 |
| Buildings | $131,524 | $241,502 | $373,026 |
| Name | Title |
|---|---|
| Steve Lefeld | President |
| Amanda Kremer | Director |
| Brian Stetler | Director |
| Elaine Hinton | Director |
| Travis Faber | Director |
| Jeff Pax | Secretary/tr |
| Kathy Heitkamp | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,654,976 |
| Other Expenses | $496,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,128 | $277,864 | - | $1,323,992 |
| Other Employee Benefits | $132,880 | $91,887 | - | $224,767 |
| Travel | $98,467 | $775 | - | $99,242 |
| Payroll Taxes | $77,206 | $20,017 | - | $97,223 |
| Occupancy | $62,412 | $28,417 | - | $90,829 |
| Depreciation Depletion | $67,219 | $1,746 | - | $68,965 |
| Office Expenses | $37,592 | $26,357 | - | $63,949 |
| Insurance | $33,623 | - | - | $33,623 |
| Fees for Services Accounting | $30,902 | - | - | $30,902 |
| Information Technology | $16,790 | - | - | $16,790 |
| All Other Expenses | $11,778 | - | - | $11,778 |
| Pension Plan Contributions | $8,994 | - | - | $8,994 |
| Advertising | $8,052 | - | - | $8,052 |
| Conferences and Meetings | $5,525 | $1,333 | - | $6,858 |
| Other Expenses | $5,920 | - | - | $5,920 |
| Interest | $1,995 | - | - | $1,995 |
| Total Functional Expenses | $1,703,109 | $448,396 | $0 | $2,151,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is presented to the governing body prior to filing. The governing body then reviews and approves the form 990 at its regular meeting.”
“Any and all conflicts of interest must be reported to the full board as soon as they are determinded or recognized”
“The board of the organization uses publicly available salary information to determine salaries of officers and top management employees.”
“The board of the organization uses publicly available salary information to determine salaries of officers and top management employees.”
“The organization's governing documents, policies and financial statements are made available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102009 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORT TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8052 |
| IRS990/AllOtherContributionsAmt | 0 | 4472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH SCHAFFNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195862137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 E WAYNE ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CELINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 525124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 507831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1278291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15495 |
| IRS990/CYOtherExpensesAmt | 0 | 496529 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1752769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 895050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1654976 |
| IRS990/CYTotalExpensesAmt | 0 | 2151505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3046555 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68965 |
| IRS990/Desc | 0 | ALL FUNDS EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING, AND HABILIATION FOR PERSONS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACT WITH INDUSTRY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1703109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30902 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE LEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF PAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY HEITKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN STETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA KREMER |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1273819 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12200 |
| IRS990/GrossReceiptsAmt | 0 | 3046555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/InterestGrp/TotalAmt | 0 | 1995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 612534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 892556 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 PROVIDE QUALITY SERVICES AND SUPPORT TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84845 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1964069 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1069019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1964069 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224767 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP REPAIR/MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1323992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3011 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LEFELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID INCOME- DS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDCAID INCOME-NMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES-DS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BVR SALES- COMMUNITY EMPLOYME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES-ENCLAVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 468614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 291282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 162219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 128975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 476574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 468614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 291282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 162219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 128975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -43226 |
| IRS990/PYOtherExpensesAmt | 0 | 433903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2155682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1507684 |
| IRS990/PYTotalExpensesAmt | 0 | 1941587 |
| IRS990/PYTotalRevenueAmt | 0 | 2118658 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 895050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 1752769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1184474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1278291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1341243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3295 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2693301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2646803 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2664622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2695610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2647508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13205802 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 373026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 519530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280022 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE FULL BOARD AS SOON AS THEY ARE DETERMINDED OR RECOGNIZED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY INFORMATION TO DETERMINE SALARIES OF OFFICERS AND TOP MANAGEMENT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY INFORMATION TO DETERMINE SALARIES OF OFFICERS AND TOP MANAGEMENT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113278 |
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| IRS990/TravelGrp/TotalAmt | 0 | 99242 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5526 W HIDDEN SHORES DR |
| IRS990/USAddress/CityNm | 0 | CELINA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://VENTURELINX.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4195862137 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VENTURELINX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VENT |
| ReturnHeader/Filer/EIN | 0 | 341138913 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.