Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,533,239
Up $6,248 (+0.4%) from 2022
Net Assets
Up$1,514,223
Up $24,147 (+1.6%) from 2022
Liabilities
Down$19,016
Down $17,899 (-48%) from 2022
Revenue
Up$1,453,150
Up $333,348 (+30%) from 2022
Expenses
Up$1,414,621
Up $189,487 (+15%) from 2022
Net Income
Up$38,529
Up $143,861 (+137%) from 2022
To actively pursue quality programs, services, and supports that will assist individuals in achieving their greatest potential and dignity in all life areas: educationally, vocationally, as a family member and citizen in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,475,694 | $1,514,223 | ▲ $38,529 |
| Cash and Non-Interest-Bearing Accounts | $866,291 | $629,469 | ▼ $236,822 |
| Land, Buildings, and Equipment, Net | $314,570 | $592,394 | ▲ $277,824 |
| Accounts Receivable | $327,598 | $290,094 | ▼ $37,504 |
| Prepaid Expenses and Deferred Charges | $1,651 | $21,282 | ▲ $19,631 |
| Total Assets | $1,510,110 | $1,533,239 | ▲ $23,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,416 | $19,016 | ▼ $15,400 |
| Total Liabilities | $34,416 | $19,016 | ▼ $15,400 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,475,694 | $1,514,223 | ▲ $38,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,510,110 | $1,533,239 | ▲ $23,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,161,871 | - | $1,161,871 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Etter | Director-ope | FT | $100,808 | $100,808 |
| Name | Title |
|---|---|
| Cindy Mollenkopf | Trustee |
| Collett Carcione | Trustee |
| Deb Dull | Trustee |
| Gary Reichert | Trustee |
| Rick Sealscott | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,081,962 |
| Other Expenses | $332,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $843,880 | - | - | $843,880 |
| Other Employee Benefits | $158,709 | $5,832 | - | $164,541 |
| Occupancy | $95,031 | - | - | $95,031 |
| Depreciation Depletion | $80,039 | - | - | $80,039 |
| Payroll Taxes | $73,541 | - | - | $73,541 |
| Insurance | $33,424 | - | - | $33,424 |
| Fees for Services Other | $29,640 | - | - | $29,640 |
| Travel | $28,282 | - | - | $28,282 |
| Office Expenses | $11,022 | $4,963 | - | $15,985 |
| Information Technology | - | $9,743 | - | $9,743 |
| Fees for Services Accounting | $3,117 | $5,300 | - | $8,417 |
| Fees for Services Management | - | $7,500 | - | $7,500 |
| Other Expenses | $23,646 | $952 | - | $952 |
| Total Functional Expenses | $1,380,331 | $34,290 | $0 | $1,414,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board has opportunity to review the document at the organization's office”
“BOARD REVIEWS THE POLICY”
“The finance committee of the board determines salary”
“The finance committee of the board determines salary”
“Are available upon request to the director of operations”
“To actively pursue quality programs, services, and supports that will assist individuals in achieving their greatest potential and dignity in all life areas: educationally, vocationally, as a family member and citizen in the community.”
“Residential center and workshop for adults with disabilities”
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 | 34416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290094 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACTIVELY PURSUE QUALITY PROGRAMS, SERVICES, AND SUPPORTS THAT WILL ASSIST INDIVIDUALS IN ACHIEVING THEIR GREATEST POTENTIAL AND DIGNITY IN ALL LIFE AREAS: EDUCATIONALLY, VOCATIONALLY, AS A FAMILY MEMBER AND CITIZEN IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD ETTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192381514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 AUGUSTINE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN WERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45891 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 866291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 843880 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 843880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6200 |
| IRS990/CYOtherExpensesAmt | 0 | 332659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1294973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1081962 |
| IRS990/CYTotalExpensesAmt | 0 | 1414621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1453150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80039 |
| IRS990/Desc | 0 | RESIDENTIAL CENTER AND WORKSHOP FOR ADULTS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1361426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8417 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | BRAD ETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLETT CARCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB DULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY MOLLENKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY REICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK SEALSCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100808 |
| 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/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/TitleTxt | 0 | DIRECTOR-OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 148523 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6200 |
| IRS990/GrossReceiptsAmt | 0 | 1453150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 592394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161871 |
| 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 ACTIVELY PURSUE QUALITY PROGRAMS, SERVICES, AND SUPPORTS THAT WILL ASSIST INDIVIDUALS IN ACHIEVING THEIR GREATEST POTENTIAL AND DIGNITY IN ALL LIFE AREAS: EDUCATIONALLY, VOCATIONALLY, AS A FAMILY MEMBER AND CITIZEN IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1475694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1514223 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164541 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21282 |
| IRS990/PrincipalOfficerNm | 0 | BRAD ETTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1294973 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL CENTER AND WORKSHOP FOR ADULTS WITH DISABILITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4500 |
| IRS990/PYOtherExpensesAmt | 0 | 242395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 989376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1010907 |
| IRS990/PYTotalExpensesAmt | 0 | 1253302 |
| IRS990/PYTotalRevenueAmt | 0 | 1238920 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38529 |
| 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 | 1294973 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1475694 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1514223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 690479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1294973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 989376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 938684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 958059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 816608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4997700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5688179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1446950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1234420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860857 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5688179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1446950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1234420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1119802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1026150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 860857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5688179 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1161871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1161871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1161871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ACTIVELY PURSUE QUALITY PROGRAMS, SERVICES, AND SUPPORTS THAT WILL ASSIST INDIVIDUALS IN ACHIEVING THEIR GREATEST POTENTIAL AND DIGNITY IN ALL LIFE AREAS: EDUCATIONALLY, VOCATIONALLY, AS A FAMILY MEMBER AND CITIZEN IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENTIAL CENTER AND WORKSHOP FOR ADULTS WITH DISABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD HAS OPPORTUNITY TO REVIEW THE DOCUMENT AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE OF THE BOARD DETERMINES SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE OF THE BOARD DETERMINES SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ARE AVAILABLE UPON REQUEST TO THE DIRECTOR OF OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1510110 |
| IRS990/TotalAssetsEOYAmt | 0 | 1533239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1510110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1533239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151977 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1380331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1414621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1475694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1514223 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18905 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1380331 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1294973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100808 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1301173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1453150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1510110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1533239 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28282 |
| IRS990/TravelGrp/TotalAmt | 0 | 28282 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 AUGUSTINE DRIVE |
| IRS990/USAddress/CityNm | 0 | VAN WERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45891 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD ETTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR-OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192381514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS EDISON CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 341273017 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192381514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 FOX ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VAN WERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45891 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341495118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BASHORE REINECK STOLLER & WATERMAN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAULDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458790249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4193993686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW F REINECK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T09:26:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.