Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,077,351
Down $62,328 (-5.5%) from 2023
Net Assets
Down$1,036,752
Down $49,591 (-4.6%) from 2023
Liabilities
Down$40,599
Down $12,737 (-24%) from 2023
Revenue
Up$1,981,775
Up $198,319 (+11%) from 2023
Expenses
Down$2,031,366
Down $78,733 (-3.7%) from 2023
Net Income
Up-$49,591
Up $277,052 (+85%) from 2023
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 | $716,804 | $592,194 | ▼ $124,610 |
| Land, Buildings, and Equipment, Net | $217,112 | $208,401 | ▼ $8,711 |
| Cash and Non-Interest-Bearing Accounts | $96,435 | $181,238 | ▲ $84,803 |
| Accounts Receivable | $92,785 | $89,109 | ▼ $3,676 |
| Prepaid Expenses and Deferred Charges | $3,412 | $3,453 | ▲ $41 |
| Total Assets | $1,139,679 | $1,077,351 | ▼ $62,328 |
| Other Assets Total | $13,131 | $2,956 | ▼ $10,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,300 | $40,599 | ▼ $9,701 |
| Other Liabilities | $3,036 | - | - |
| Total Liabilities | $53,336 | $40,599 | ▼ $12,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,086,343 | $1,036,752 | ▼ $49,591 |
| Total Net Assets Fund Balance | $1,086,343 | $1,036,752 | ▼ $49,591 |
| Total Liabilities and Net Assets / Fund Balance | $1,139,679 | $1,077,351 | ▼ $62,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $133,100 | $360,625 | $493,725 |
| Buildings | $75,301 | $297,725 | $373,026 |
| Name | Title |
|---|---|
| Brian Stetler | President |
| Amanda Kremer | Director |
| Chad Kelch | Director |
| Sandi Holdheide | Director |
| Travis Faber | Director |
| Jeff Pax | Secretary/tr |
| Elaine Hinton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,589,871 |
| Other Expenses | $441,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $964,606 | $266,999 | - | $1,231,605 |
| Other Employee Benefits | $212,323 | $48,151 | - | $260,474 |
| Travel | $137,589 | $1,062 | - | $138,651 |
| Payroll Taxes | $68,540 | $19,309 | - | $87,849 |
| Occupancy | $58,376 | $26,746 | - | $85,122 |
| Depreciation Depletion | $61,118 | - | - | $61,118 |
| Insurance | - | $39,455 | - | $39,455 |
| Fees for Services Accounting | $34,879 | - | - | $34,879 |
| Office Expenses | $13,518 | $21,192 | - | $34,710 |
| Pension Plan Contributions | $9,943 | - | - | $9,943 |
| Information Technology | - | $8,419 | - | $8,419 |
| Conferences and Meetings | $5,274 | $1,680 | - | $6,954 |
| All Other Expenses | $3,153 | $1,122 | - | $4,275 |
| Other Expenses | $2,194 | $1,711 | - | $1,711 |
| Advertising | $1,630 | - | - | $1,630 |
| Total Functional Expenses | $1,587,521 | $443,845 | $0 | $2,031,366 |
| 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 | 50300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89109 |
| 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 | 1630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1630 |
| IRS990/AllOtherContributionsAmt | 0 | 9884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4275 |
| 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 | 96435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31260 |
| IRS990/CYOtherExpensesAmt | 0 | 441495 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1887516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1589871 |
| IRS990/CYTotalExpensesAmt | 0 | 2031366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1981775 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61118 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEXTSTEP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1587521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34879 |
| 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 | JEFF PAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN STETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDI HOLDHEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD KELCH |
| 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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 | 6522 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 53115 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6522 |
| IRS990/GrossReceiptsAmt | 0 | 1981775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 866751 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1086343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1036752 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6522 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1086343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1036752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260474 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 964606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1231605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3453 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN STETLER |
| 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 | MEDCAID INCOME-NMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BVR SALES- COMMUNITY EMPLOYME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID INCOME- DS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID INCOME-VH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES-VH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 181399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 141355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 285218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 181399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 141355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26966 |
| IRS990/PYOtherExpensesAmt | 0 | 433946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1746065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -326643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1676153 |
| IRS990/PYTotalExpensesAmt | 0 | 2110099 |
| IRS990/PYTotalRevenueAmt | 0 | 1783456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49591 |
| 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 | 1887516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 716804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 592194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1278291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1474290 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65357 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1746065 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1752769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2155682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9141706 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1823 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1756490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3031060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2161884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10615996 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1783456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1724582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3034355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2163707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10681353 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 373026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 133100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 360625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 493725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208401 |
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| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1077351 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1587521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2031366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40599 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40599 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1086343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1036752 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1077351 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 137589 |
| IRS990/TravelGrp/TotalAmt | 0 | 138651 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2336 E WAYNE ST |
| IRS990/USAddress/CityNm | 0 | CELINA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://VENTURELINX.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-05-05 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.