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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$217,122
Up $9,265 (+4.5%) from 2021
Net Assets
Up$186,214
Up $15,957 (+9.4%) from 2021
Liabilities
Down$30,908
Down $6,692 (-18%) from 2021
Revenue
Down$351,788
Down $21,249 (-5.7%) from 2021
Expenses
Down$345,096
Down $29,817 (-8.0%) from 2021
Net Income
Up$6,692
Up $8,568 (+457%) from 2021
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 | $120,835 | $126,167 | ▲ $5,332 |
| Cash and Non-Interest-Bearing Accounts | $33,422 | $63,208 | ▲ $29,786 |
| Prepaid Expenses and Deferred Charges | $23,305 | $21,615 | ▼ $1,690 |
| Pledges and Grants Receivable | $5,200 | $5,200 | → $0 |
| Savings and Temporary Cash Investments | $25,095 | $932 | ▼ $24,163 |
| Total Assets | $207,857 | $217,122 | ▲ $9,265 |
| Liabilities | |||
| Deferred Revenue | $23,305 | $21,615 | ▼ $1,690 |
| Unsecured Notes Loans Payable | $12,053 | $7,053 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $2,242 | $2,240 | ▼ $2 |
| Total Liabilities | $37,600 | $30,908 | ▼ $6,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,257 | $154,625 | ▲ $9,368 |
| Net Assets With Donor Restrictions | $25,000 | $31,589 | ▲ $6,589 |
| Total Net Assets Fund Balance | $170,257 | $186,214 | ▲ $15,957 |
| Total Liabilities and Net Assets / Fund Balance | $207,857 | $217,122 | ▲ $9,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,906 | $144,000 | $213,906 |
| Leasehold Improvements | $16,296 | $51,914 | $68,210 |
| Equipment | $15,199 | $44,727 | $59,926 |
| Other Land Buildings | $8,776 | $39,939 | $48,715 |
| Land | $15,980 | - | $15,980 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Page | Exec Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Dr D H Bland | C Chair |
| Rev D Busch | C Chair |
| m gROFFIN | 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 | $209,563 |
| Other Expenses | $135,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,741 | $14,305 | - | $143,046 |
| All Other Expenses | $93,812 | $1,682 | - | $95,494 |
| Current Officers, Directors, Trustees, and Key Employees | $40,500 | $4,500 | - | $45,000 |
| Payroll Taxes | $16,060 | $1,784 | - | $17,844 |
| Insurance | $13,575 | $1,508 | - | $15,083 |
| Depreciation Depletion | $7,918 | - | - | $7,918 |
| Travel | $6,182 | $687 | - | $6,869 |
| Other Expenses | $4,175 | $464 | - | $4,639 |
| Other Employee Benefits | $3,306 | $367 | - | $3,673 |
| Occupancy | $1,162 | $129 | - | $1,291 |
| Advertising | $144 | $144 | - | $288 |
| Total Functional Expenses | $319,131 | $25,965 | $0 | $345,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The reeturn 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 conclict 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 entry is a depreciation adjustment that was caught when the financial statements were reviewed.”
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 | 2242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2240 |
| 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 | 144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 288 |
| IRS990/AllOtherContributionsAmt | 0 | 301954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95494 |
| 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 | 33422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | 351663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 135533 |
| IRS990/CYOtherRevenueAmt | 0 | 125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209563 |
| IRS990/CYTotalExpensesAmt | 0 | 345096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351788 |
| 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 | 21615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7918 |
| 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 | 31589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 345096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
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| 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 gROFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S COWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR D 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 | ELAINE 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 |
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| 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 | false |
| 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 | 49709 |
| IRS990/GrantAmt | 0 | 49709 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351788 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406737 |
| 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 | 170257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3673 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & DUPLICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4639 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143046 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17844 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21615 |
| IRS990/PrincipalOfficerNm | 0 | E Elaine Page |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9265 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 179098 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195815 |
| IRS990/PYTotalExpensesAmt | 0 | 374913 |
| IRS990/PYTotalRevenueAmt | 0 | 373037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 302079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 351788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1452170 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1452170 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 351788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1452170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1452170 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213906 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59926 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126157 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE REETURN 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 CONCLICT 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 ENTRY IS A DEPRECIATION ADJUSTMENT THAT WAS CAUGHT WHEN THE FINANCIAL STATEMENTS WERE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990PART 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 8 |
| 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 | 207857 |
| IRS990/TotalAssetsEOYAmt | 0 | 217122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 351663 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186214 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 217122 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6182 |
| IRS990/TravelGrp/TotalAmt | 0 | 6869 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12053 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7053 |
| 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/WebsiteAddressTxt | 0 | gcctoledo.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-02-08 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald W Coon Sr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-18T10:56:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elaine |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Page |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.