Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 34-1329830 • 501(c)3 • Ravenna, OH
Profile
Adult day program serving individuals with developmental disabilities and to support people to experience living, working, friendships and contributing as citizens of their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$3,826,314
Down $186,258 (-4.6%) from 2023
Liabilities
Down$1,214,652
Down $293,895 (-19%) from 2023
Net Assets
Up$2,611,662
Up $107,637 (+4.3%) from 2023
Revenue
Down$1,937,897
Down $1,139,377 (-37%) from 2023
Expenses
Down$1,848,645
Down $1,243,971 (-40%) from 2023
Net Income
Up$89,252
Up $104,594 (+682%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Adult day program serving individuals with developmental disabilities and to support people to experience living, working, friendships and contributing as citizens of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,509,057 | $1,500,655 | ▼ $8,402 |
| Cash and Non-Interest-Bearing Accounts | $729,378 | $1,128,435 | ▲ $399,057 |
| Savings and Temporary Cash Investments | $1,266,075 | $959,781 | ▼ $306,294 |
| Accounts Receivable | $262,194 | $233,303 | ▼ $28,891 |
| Prepaid Expenses and Deferred Charges | $48,600 | - | - |
| Total Assets | $3,819,444 | $3,826,314 | ▲ $6,870 |
| Other Assets Total | $4,140 | $4,140 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,246,995 | $1,198,497 | ▼ $48,498 |
| Accounts Payable and Accrued Expenses | $50,039 | $16,155 | ▼ $33,884 |
| Total Liabilities | $1,297,034 | $1,214,652 | ▼ $82,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,522,410 | $2,611,662 | ▲ $89,252 |
| Total Net Assets Fund Balance | $2,522,410 | $2,611,662 | ▲ $89,252 |
| Total Liabilities and Net Assets / Fund Balance | $3,819,444 | $3,826,314 | ▲ $6,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $752,995 | $320,670 | $1,073,665 |
| Buildings | $345,576 | $93,250 | $438,826 |
| Leasehold Improvements | $335,834 | $78,131 | $413,965 |
| Land | $66,250 | - | $66,250 |
| Name | Title |
|---|---|
| Bill Bartasevich | Director |
| Brian Bialik | Director |
| Cynthia Kenyon | Director |
| Eric Fink | Director |
| Philip E Miller | CEO |
| Rebecca Morsefield | Executive Se |
| Benjamin Ammons | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,274,140 |
| Salaries, Compensation, and Employee Benefits | $574,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,017 | - | - | $537,017 |
| Depreciation Depletion | $94,561 | - | - | $94,561 |
| Fees for Services Other | $83,480 | - | - | $83,480 |
| Occupancy | $63,966 | - | - | $63,966 |
| Insurance | $46,738 | - | - | $46,738 |
| Payroll Taxes | $37,488 | - | - | $37,488 |
| All Other Expenses | $31,286 | - | - | $31,286 |
| Interest | $22,160 | - | - | $22,160 |
| Information Technology | $15,869 | - | - | $15,869 |
| Other Expenses | $14,479 | - | - | $14,479 |
| Office Expenses | $8,884 | - | - | $8,884 |
| Conferences and Meetings | $3,130 | - | - | $3,130 |
| Total Functional Expenses | $1,848,645 | $0 | $0 | $1,848,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by organization board president prior to signing and filing.”
“Via meetings and discussions.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 262194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADULT DAY PROGRAM SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO SUPPORT PEOPLE TO EXPERIENCE LIVING, WORKING, FRIENDSHIPS AND CONTRIBUTING AS CITIZENS OF THEIR COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP E MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302963996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7008 STATE ROUTE 88 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAVENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44266 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 729378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1128435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37391 |
| IRS990/CYOtherExpensesAmt | 0 | 1274140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1848458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 574505 |
| IRS990/CYTotalExpensesAmt | 0 | 1848645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1937897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94561 |
| IRS990/Desc | 0 | PROVIDED A VARIETY OF HUMAN SERVICES AND EMPLOYMENT SERVICES FOR PARTICIPANTS ENROLLED IN THE PROGRAM. |
| 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 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1848645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 55.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL BARTASEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BIALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA MORSEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP E MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 52048 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1937897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22160 |
| IRS990/InterestGrp/TotalAmt | 0 | 22160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 492051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1509057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1500655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1992706 |
| 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 | ADULT DAY PROGRAM SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO SUPPORT PEOPLE TO EXPERIENCE LIVING, WORKING, FRIENDSHIPS AND CONTRIBUTING AS CITIZENS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1246995 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1198497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2522410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2611662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2522410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2611662 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4140 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 723787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48600 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP E MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1848458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1848458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16034 |
| IRS990/PYOtherExpensesAmt | 0 | 2635087 |
| IRS990/PYOtherRevenueAmt | 0 | 50173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3084839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554484 |
| IRS990/PYTotalExpensesAmt | 0 | 3189571 |
| IRS990/PYTotalRevenueAmt | 0 | 3207956 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89252 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1266075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 959781 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,349 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 599573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1848458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3135012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2887718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2915896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3640887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14427971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1349 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15027544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1900506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3191922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3051686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3181320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3702110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15027544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1937897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3207956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3057758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3183273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3703640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15090524 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 345576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 438826 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 752995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 320670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1073665 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 335834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 413965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1500655 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY ORGANIZATION BOARD PRESIDENT PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VIA MEETINGS AND DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 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 | 3819444 |
| IRS990/TotalAssetsEOYAmt | 0 | 3826314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3819444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3826314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52048 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1848645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1848645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1297034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1214652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1297034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1214652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2522410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2611662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1848645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1848458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37391 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1848458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1937897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3819444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3826314 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7008 STATE ROUTE 88 |
| IRS990/USAddress/CityNm | 0 | RAVENNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44266 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP E MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3302963996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PORTAGE INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 341329830 |
| ReturnHeader/Filer/PhoneNum | 0 | 3302963996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7008 STATE ROUTE 88 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAVENNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44266 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833033790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DG PERRY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3711 STARRS CENTRE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307028100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON PITKO CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T13:51:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.