Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 34-1283802 • 501(c)3 • Paulding, OH
Profile
Help individuals with developmentally disabled to live their best lives by encouraging them to enjoy life through kindness and self-development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,541,559
Up $85,543 (+5.9%) from 2023
Liabilities
Down$51,482
Down $2,510 (-4.6%) from 2023
Net Assets
Up$1,490,077
Up $88,053 (+6.3%) from 2023
Revenue
Up$2,025,503
Up $318,776 (+19%) from 2023
Expenses
Up$1,937,450
Up $270,949 (+16%) from 2023
Net Income
Up$88,053
Up $47,827 (+119%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Help individuals with developmentally disabled to live their best lives by encouraging them to enjoy life through kindness and self-development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $565,217 | $736,283 | ▲ $171,066 |
| Land, Buildings, and Equipment, Net | $640,987 | $624,776 | ▼ $16,211 |
| Inventories for Sale or Use | $82,838 | $124,705 | ▲ $41,867 |
| Accounts Receivable | $34,510 | $27,352 | ▼ $7,158 |
| Savings and Temporary Cash Investments | $121,815 | $21,869 | ▼ $99,946 |
| Prepaid Expenses and Deferred Charges | $8,427 | $6,574 | ▼ $1,853 |
| Total Assets | $1,456,016 | $1,541,559 | ▲ $85,543 |
| Other Assets Total | $2,222 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,992 | $51,482 | ▼ $2,510 |
| Total Liabilities | $53,992 | $51,482 | ▼ $2,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,402,024 | $1,490,077 | ▲ $88,053 |
| Total Net Assets Fund Balance | $1,402,024 | $1,490,077 | ▲ $88,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,456,016 | $1,541,559 | ▲ $85,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $549,493 | $182,642 | $732,135 |
| Equipment | $37,862 | $354,592 | $392,454 |
| Land | $37,421 | - | $37,421 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Sierra | Executive Di | FT | $84,513 | $84,513 |
| Name | Title |
|---|---|
| Patric Dunham | President |
| Aaron Timm | Director |
| Alex Hopson | Director |
| Estee Blair | Director |
| Jennifer Bradford | Director |
| Klint Manz | Director |
| Mary Clark | Director |
| Phillip Jackson | Secretary |
| Mark Sinn | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,055,717 |
| Salaries, Compensation, and Employee Benefits | $881,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $603,913 | $201,304 | - | $805,217 |
| All Other Expenses | $184,954 | $483 | - | $185,437 |
| Occupancy | $67,431 | - | - | $67,431 |
| Payroll Taxes | $49,017 | $16,339 | - | $65,356 |
| Depreciation Depletion | $38,456 | - | - | $38,456 |
| Other Expenses | $25,113 | - | - | $25,113 |
| Fees for Services Accounting | $20,447 | $2,272 | - | $22,719 |
| Other Employee Benefits | $8,370 | $2,790 | - | $11,160 |
| Insurance | - | $10,223 | - | $10,223 |
| Office Expenses | - | $6,103 | - | $6,103 |
| Travel | - | $5,446 | - | $5,446 |
| Advertising | $5,171 | - | - | $5,171 |
| Total Functional Expenses | $1,692,490 | $244,960 | $0 | $1,937,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's process to review form 990 is for the board to read through for reasonableness of responses and information provided. Any questions are then directed to the independent accountant.”
“The conflict of interest policy is monitored by the executive director on an ongoing basis. During 2023 there were no conflict of interest noted.”
“Compensation for the executive director and top management personel is determined based on market rates for similar individuals working in the same field. The board of trustees determine salary amounts after determining what is reasonable for the marketplace and the responsibility of the position.”
“Compensation for the other management personel is set by the executive director under the oversight of the board of trustees.”
“The governing documents disclosure are available on request from the executive director.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP INDIVIDUALS WITH DEVELOPMENTALLY DISABLED TO LIVE THEIR BEST LIVES BY ENCOURAGING THEM TO ENJOY LIFE THROUGH KINDNESS AND SELF-DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5171 |
| IRS990/AllOtherContributionsAmt | 0 | 39573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN SIERRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193994805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 W CAROLINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAULDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45879 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 39573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17718 |
| IRS990/CYOtherExpensesAmt | 0 | 1055717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1968212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 881733 |
| IRS990/CYTotalExpensesAmt | 0 | 1937450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2025503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38456 |
| IRS990/Desc | 0 | VOCATIONAL SERVICES AND GROUP EMPLOYMENT THROUGH VARIOUS CONTRACT SERVICES AND JANITORIAL WORK FOR OHIO INDUSTRIES FOR THE HANDICAPPED AND OTHER GROUPS AS WELL AS RETAIL STORE WORK TO PROVIDE CAREER DEVELOPMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| 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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1483249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20447 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN SIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRIC DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KLINT MANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX HOPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ESTEE BLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84513 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2025503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 124705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17718 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 640987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1162010 |
| 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 | HELP INDIVIDUALS WITH DEVELOPMENTALLY DISABLED TO LIVE THEIR BEST LIVES BY ENCOURAGING THEM TO ENJOY LIFE THROUGH KINDNESS AND SELF-DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1402024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1490077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1402024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1490077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11160 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES-DAY HAB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 631173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 603913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 805217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6574 |
| IRS990/PrincipalOfficerNm | 0 | PATRIC DUNHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STORE - LIMITLESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOCUMENT STORAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 889113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1075800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 889113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3299 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOCUMENT DESTRUCTION AND DOCUMENT STORAGE SERVICE TO PROVIDE SHELTERED WORK FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 279 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION PROGRAM SERVICES FOR THE DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 208962 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 889113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13860 |
| IRS990/PYOtherExpensesAmt | 0 | 932844 |
| IRS990/PYOtherRevenueAmt | 0 | 6583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1627128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 733657 |
| IRS990/PYTotalExpensesAmt | 0 | 1666501 |
| IRS990/PYTotalRevenueAmt | 0 | 1706727 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88053 |
| 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 | 1075800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21869 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRANTS & REBATES 230,540 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1115373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3584741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7630634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161099 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3584741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1115373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3584741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3862107 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3299 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5583 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10682 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37421 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 549493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 182642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 732135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 624776 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS FOR THE BOARD TO READ THROUGH FOR REASONABLENESS OF RESPONSES AND INFORMATION PROVIDED. ANY QUESTIONS ARE THEN DIRECTED TO THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS. DURING 2023 THERE WERE NO CONFLICT OF INTEREST NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT PERSONEL IS DETERMINED BASED ON MARKET RATES FOR SIMILAR INDIVIDUALS WORKING IN THE SAME FIELD. THE BOARD OF TRUSTEES DETERMINE SALARY AMOUNTS AFTER DETERMINING WHAT IS REASONABLE FOR THE MARKETPLACE AND THE RESPONSIBILITY OF THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE OTHER MANAGEMENT PERSONEL IS SET BY THE EXECUTIVE DIRECTOR UNDER THE OVERSIGHT OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE ON REQUEST FROM THE EXECUTIVE DIRECTOR. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1692490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1937450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1402024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1490077 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1692490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1968212 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17718 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2025503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1456016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1541559 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/TravelGrp/TotalAmt | 0 | 5446 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9864 RD 95 |
| IRS990/USAddress/CityNm | 0 | PAULDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45879 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN SIERRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193994805 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PC WORKSHOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PCWO |
| ReturnHeader/Filer/EIN | 0 | 341283802 |
| ReturnHeader/Filer/PhoneNum | 0 | 4193994805 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 W CAROLINE ST PO BOX 390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAULDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45879 |
| 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 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW F REINECK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:14:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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