Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$207,857
Down $7,565 (-3.5%) from 2020
Net Assets
Up$170,257
Up $27,178 (+19%) from 2020
Liabilities
Down$37,600
Down $34,743 (-48%) from 2020
Revenue
Up$373,037
Up $123,970 (+50%) from 2020
Expenses
Up$374,913
Up $103,595 (+38%) from 2020
Net Income
Up-$1,876
Up $20,375 (+92%) from 2020
To Encourage the personal development and self actualization of its residents through programs and services
To encourage the personal devel opment and self actualization of its residents through programs and services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $128,298 | $120,835 | ▼ $7,463 |
| Cash and Non-Interest-Bearing Accounts | $43,251 | $33,422 | ▼ $9,829 |
| Savings and Temporary Cash Investments | $15,568 | $25,095 | ▲ $9,527 |
| Prepaid Expenses and Deferred Charges | $23,305 | $23,305 | → $0 |
| Pledges and Grants Receivable | $5,000 | $5,200 | ▲ $200 |
| Total Assets | $215,422 | $207,857 | ▼ $7,565 |
| Liabilities | |||
| Deferred Revenue | $23,305 | $23,305 | → $0 |
| Unsecured Notes Loans Payable | $47,403 | $12,053 | ▼ $35,350 |
| Accounts Payable and Accrued Expenses | $1,635 | $2,242 | ▲ $607 |
| Total Liabilities | $72,343 | $37,600 | ▼ $34,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,079 | $145,257 | ▲ $27,178 |
| Net Assets With Donor Restrictions | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $143,079 | $170,257 | ▲ $27,178 |
| Total Liabilities and Net Assets / Fund Balance | $215,422 | $207,857 | ▼ $7,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,906 | $140,000 | $213,906 |
| Leasehold Improvements | $18,353 | $49,857 | $68,210 |
| Other Land Buildings | $10,098 | $38,617 | $48,715 |
| Equipment | $2,498 | $44,125 | $46,623 |
| Land | $15,980 | - | $15,980 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| E Page | Exec Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Dr H Bland | C Chair |
| M Griffin | C Chair |
| Rev D Busch | C Chair |
| B Harbaugh | President |
| Dr H Cooks | Member |
| S Luck | Member |
| J Corbin | Secretary |
| S Cowell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,815 |
| Other Expenses | $179,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,561 | $13,284 | - | $132,845 |
| All Other Expenses | $117,198 | $6,603 | - | $123,801 |
| Current Officers, Directors, Trustees, and Key Employees | $40,500 | $4,500 | - | $45,000 |
| Fees for Services Management | $29,955 | - | - | $29,955 |
| Payroll Taxes | $14,348 | $1,594 | - | $15,942 |
| Insurance | $13,232 | $1,470 | - | $14,702 |
| Depreciation Depletion | $7,479 | - | - | $7,479 |
| Occupancy | $2,093 | $233 | - | $2,326 |
| Other Employee Benefits | $2,028 | - | - | $2,028 |
| Fees for Services Accounting | $600 | - | - | $600 |
| Advertising | $117 | $118 | - | $235 |
| Total Functional Expenses | $347,111 | $27,802 | $0 | $374,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is made available to the board for comment and approval before filing.”
“All members of the board are required to sign the conflict of interest form at the beginning of each year and then they are required to recuse themselves in any actions that the conflict exists”
“All the required forms for disclosure are kept in a central location and can be viewed by appointment only. Copies are charged at the statutory maximum.”
“The 32,140 adjustment is from the forgiveness of the ppp loan which is treated as a non operating item thus treated as an adjustment here.”
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 | 1635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2242 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage the personal devel opment and self actualization of its residents through programs and services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 235 |
| IRS990/AllOtherContributionsAmt | 0 | 326608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elaine Page |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192482467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 W Delaware |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 179098 |
| IRS990/CYOtherRevenueAmt | 0 | 250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195815 |
| IRS990/CYTotalExpensesAmt | 0 | 374913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373037 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7479 |
| IRS990/Desc | 0 | To Encourage the personal development and self actualization of its |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 347111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29955 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50 |
| 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/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | 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/PersonNm | 0 | B HARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S COWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR H BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV D BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR H COOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S LUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | E PAGE |
| 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 | 45000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | C CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | C CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | C CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 46179 |
| IRS990/GrantAmt | 0 | 46179 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 373037 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393435 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To Encourage the personal development and self actualization of its residents through programs and services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23305 |
| IRS990/PrincipalOfficerNm | 0 | E Elaine Page |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3086 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249067 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 79272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192046 |
| IRS990/PYTotalExpensesAmt | 0 | 271318 |
| IRS990/PYTotalRevenueAmt | 0 | 249067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 373037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1287641 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1287641 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 373037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1287641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1287641 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213906 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46623 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS MADE AVAILABLE TO THE BOARD FOR COMMENT AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH YEAR AND THEN THEY ARE REQUIRED TO RECUSE THEMSELVES IN ANY ACTIONS THAT THE CONFLICT EXISTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL THE REQUIRED FORMS FOR DISCLOSURE ARE KEPT IN A CENTRAL LOCATION AND CAN BE VIEWED BY APPOINTMENT ONLY. COPIES ARE CHARGED AT THE STATUTORY MAXIMUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 32,140 ADJUSTMENT IS FROM THE FORGIVENESS OF THE PPP LOAN WHICH IS TREATED AS A NON OPERATING ITEM THUS TREATED AS AN ADJUSTMENT HERE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART VI LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XI LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 215422 |
| IRS990/TotalAssetsEOYAmt | 0 | 207857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 215422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 207857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 372787 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27802 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170257 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347111 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 215422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 207857 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 47403 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12053 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 406 W Delaware St |
| IRS990/USAddress/CityNm | 0 | TOLEDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43610 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE PAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192416611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 341262055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 W DELAWARE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341535170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ronald W Coon Sr MPPA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1812 Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Toledo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192418240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald W Coon Sr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T12:25:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elaine |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Page |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.