Civic Intelligence

Rescue Incorporated

EIN 34-1348653 • 501(c)3 • Toledo, OH

Profile

Rescue incorporated will provide intensive behavioral health and recovery services to promote a healthy community.

4001 W Central Avenue 3Toledo, OH 43606

www.rescuemhs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

1st percentile

-7480%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $2,263,138 (-100%) from 2024

Liabilities

Down

$0

Down $766,730 (-100%) from 2024

Net Assets

Down

$0

Down $1,496,408 (-100%) from 2024

Revenue

Down

$18,629

Down $2,600,935 (-99%) from 2024

Expenses

Down

$1,412,037

Down $365,620 (-21%) from 2024

Net Income

Down

-$1,393,408

Down $2,235,315 (-266%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,410,597Liabilities 2011: $898,033Net Assets 2011: $2,512,5642011Assets 2012: $3,332,999Liabilities 2012: $717,696Net Assets 2012: $2,615,3032012Assets 2013: $3,132,159Liabilities 2013: $649,396Net Assets 2013: $2,482,7632013Assets 2014: $3,393,100Liabilities 2014: $850,945Net Assets 2014: $2,542,1552014Assets 2015: $3,354,835Liabilities 2015: $733,201Net Assets 2015: $2,621,6342015Assets 2016: $3,314,594Liabilities 2016: $658,918Net Assets 2016: $2,655,6762016Assets 2017: $2,674,024Liabilities 2017: $389,324Net Assets 2017: $2,284,7002017Assets 2018: $2,600,713Liabilities 2018: $468,935Net Assets 2018: $2,131,7782018Assets 2019: $3,080,811Liabilities 2019: $965,096Net Assets 2019: $2,115,7152019Assets 2020: $4,016,754Liabilities 2020: $1,804,892Net Assets 2020: $2,211,8622020Assets 2021: $3,132,646Liabilities 2021: $651,961Net Assets 2021: $2,480,6852021Assets 2022: $1,349,349Liabilities 2022: $148,713Net Assets 2022: $1,200,6362022Assets 2023: $803,579Liabilities 2023: $149,078Net Assets 2023: $654,5012023Assets 2024: $2,263,138Liabilities 2024: $766,730Net Assets 2024: $1,496,4082024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $8,096,9762011Expenses 2012: $8,562,5292012Expenses 2013: $7,681,3252013Revenue 2014: $8,105,108Expenses 2014: $8,045,716Net Income 2014: $59,3922014Revenue 2015: $7,896,598Expenses 2015: $7,823,781Net Income 2015: $72,8172015Revenue 2016: $7,857,645Expenses 2016: $7,813,202Net Income 2016: $44,4432016Revenue 2017: $7,055,791Expenses 2017: $7,457,674Net Income 2017: -$401,8832017Revenue 2018: $6,759,279Expenses 2018: $6,917,459Net Income 2018: -$158,1802018Revenue 2019: $6,598,832Expenses 2019: $6,607,776Net Income 2019: -$8,9442019Revenue 2020: $7,040,472Expenses 2020: $6,936,288Net Income 2020: $104,1842020Revenue 2021: $7,484,238Expenses 2021: $7,301,493Net Income 2021: $182,7452021Revenue 2022: $229,681Expenses 2022: $1,432,634Net Income 2022: -$1,202,9532022Revenue 2023: $337,453Expenses 2023: $883,588Net Income 2023: -$546,1352023Revenue 2024: $2,619,564Expenses 2024: $1,777,657Net Income 2024: $841,9072024Revenue 2025: $18,629Expenses 2025: $1,412,037Net Income 2025: -$1,393,4082025

Highlighted filing

2025

Revenue$18,629
Expenses$1,412,037
Net Income-$1,393,408

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$1.41$1.39
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.77$1.50$2.62$1.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$0.34$0.88$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$0.23$1.43$1.20
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.65$2.48$7.48$7.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.02$1.80$2.21$7.04$6.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.97$2.12$6.60$6.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.47$2.13$6.76$6.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.39$2.28$7.06$7.46$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.66$2.66$7.86$7.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.73$2.62$7.90$7.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.85$2.54$8.11$8.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.65$2.48$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.72$2.62$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.90$2.51$8.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$18,629
Mission and Program Overview

Mission

Rescue incorporated will provide intensive behavioral health and recovery services to promote a healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,638,490$0▼ $1,638,490
Other Notes and Loans Receivable, Net$509,314$0▼ $509,314
Prepaid Expenses and Deferred Charges$108,962$0▼ $108,962
Accounts Receivable$5,752$0▼ $5,752
Land, Buildings, and Equipment, Net$333$0▼ $333
Investments in Publicly Traded Securities$174$0▼ $174
Savings and Temporary Cash Investments$113$0▼ $113
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,263,138$0▼ $2,263,138
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$762,489$0▼ $762,489
Escrow Account Liability$4,241$0▼ $4,241
Total Liabilities$766,730$0▼ $766,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,408$0▼ $1,496,408
Total Net Assets Fund Balance$1,496,408$0▼ $1,496,408
Total Liabilities and Net Assets / Fund Balance$2,263,138$0▼ $2,263,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DebruynePresident & CEO-$77,463$406,118$483,581
Jason VighCOO-$35,990$198,363$234,353
Linda ConditCFOPT$132,098$8,529$140,627

Board Members and Trustees

NameTitle
MARC O'NEILLChair
Bruce BurginVice Chair
Dr Judith AndersonTrustee
Dr Kay GrothausTrustee
Steve MarcusTrustee
Gerald MillsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vorys Sater Seymour And Pease LLPLegal Services52 EAST GAY STREET, Columbus, OH 43216-1008$726,313
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,074
Other Revenue
$10,555
Change in Net Assets
$-1,393,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,307,144
Other Expenses$85,172
Salaries, Compensation, and Employee Benefits$19,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,307,144--$1,307,144
Insurance-$33,828-$33,828
Fees for Services Accounting-$30,870-$30,870
Fees for Services Legal-$21,499-$21,499
Current Officers, Directors, Trustees, and Key Employees-$12,831-$12,831
Payroll Taxes-$5,376-$5,376
Pension Plan Contributions-$1,184-$1,184
Depreciation Depletion-$333-$333
Other Employee Benefits-$330-$330
All Other Expenses-$287-$287
Information Technology-$67-$67
Office Expenses-$47-$47
Occupancy-$-1,759-$-1,759
Total Functional Expenses$1,307,144$104,893$0$1,412,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KAITLYN'S COTTAGE INCToledo, OH501(c)(3)Dissolution of Organization$808,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is provided to all board members for review prior to submission.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign a conflict of interest statement upon joining the board. If a conflict were to arise, the board of directors would investigate and rule on the conflict by a majority vote.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, applicable policies, and financial statements are made available to the public through request.

Filing and Contact Details

Filer

Filer Name
Rescue Incorporated
EIN
34-1348653
Phone
4197540725
Address
4001 W CENTRAL AVENUE 3, TOLEDO, OH 43606
Doing Business As
Rescue Crisis

Signing Officer

Name
MARC O'NEIL
Title
Board President
Phone
4197540725
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARC O'NEIL
Formed
1981
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: rescue mental health & addiction services dba: rescue mental health & recovery services dba: rescue solution center

FORM 990, PART XI, LINE 9:

Attorney trust fund -100,000. Operating cash balances -3,000.

FORM 990, PART XII, LINE 2C:

No change from the prior year policy.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

As part of the dissolution, rescue set aside funds as noted above for any subsequent dissolution expenses with the remaining balances to be transferred to kaitlyn's cottage by december 15, 2025.

Financial Statement Notes

PART IV, LINE 2B:

The organization has sold property via land contract and has held funds in escrow for property tax, insurance and interest. As part of the dissolution of the organization the property and land contract was transferred as noted in schedule i and schedule n.

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD MILLS
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IRS990/MissionDesc0RESCUE INCORPORATED WILL PROVIDE INTENSIVE BEHAVIORAL HEALTH AND RECOVERY SERVICES TO PROMOTE A HEALTHY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01496408
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01496408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-1759
IRS990/OccupancyGrp/TotalAmt0-1759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/TotalAmt047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-103000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010555
IRS990/OtherRevenueTotalAmt010555
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0509314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05376
IRS990/PayrollTaxesGrp/TotalAmt05376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01184
IRS990/PensionPlanContributionsGrp/TotalAmt01184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010843
IRS990/PYOtherExpensesAmt0828520
IRS990/PYOtherRevenueAmt02608721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0841907
IRS990/PYSalariesCompEmpBnftPaidAmt0949137
IRS990/PYTotalExpensesAmt01777657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02619564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1393408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 6,644. 2021 AMOUNT: $ 14,820. 2022 AMOUNT: $ 3,785. 2023 AMOUNT: $ 106,562. 2024 AMOUNT: $ 10,555. REBATES REFUNDS - 2020 AMOUNT: $ 159,583. 2021 AMOUNT: $ 3,710. 2022 AMOUNT: $ 1,190. 2023 AMOUNT: $ 2,159. COBRA REBATE - 2021 AMOUNT: $ 55,715. LAWSUIT SETTLEMENT - 2023 AMOUNT: $ 2,500,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05962487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05972538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01334751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02608721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02864723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67250
IRS990ScheduleA/PublicSupportPY170Pct00.78600
IRS990ScheduleA/PublicSupportTotal170Amt05972538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05962487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05972538
IRS990ScheduleA/TotalSupportAmt08880888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SOLD PROPERTY VIA LAND CONTRACT AND HAS HELD FUNDS IN ESCROW FOR PROPERTY TAX, INSURANCE AND INTEREST. AS PART OF THE DISSOLUTION OF THE ORGANIZATION THE PROPERTY AND LAND CONTRACT WAS TRANSFERRED AS NOTED IN SCHEDULE I AND SCHEDULE N.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0808841
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0498303
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROPERTY WITH LAND CONTRACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISSOLUTION OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KAITLYN'S COTTAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0454781053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 MADISON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043604
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt135990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0373557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1182048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DEBRUYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON VIGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0483581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1234353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING THE ORGANIZATION'S DISSOLUTION PROCESS, THE FOLLOWING OFFICERS RECEIVED A SEVERANCE PAYMENT IN ACCORDANCE WITH THE TERMS OF THEIR EMPLOYMENT AGREEMENT. JOHN DEBRUYNE, PRESIDENT & CEO $373,557 JASON VIGH, COO $182,048 LINDA CONDIT, CFO $62,400 JOHN DEBRUYNE'S SEVERANCE ARRANGEMENT INCLUDES 24 MONTHS PAY, BACK PAY, FULL ACCRUED VACATION AND 50% ACCRUED SICK TIME. JASON VIGH'S SEVERANCE ARRANGEMENT INCLUDES 24 MONTHS PAY, BACK PAY, FULL ACCRUED VACATION AND 50% ACCRUED SICK TIME. LINDA CONDIT'S SEVERANCE ARRANGEMENT AS INCLUDES A CONTINUING OBLIGATION THAT REMAINS IN EFFECT UNTIL THE ORGANIZATION IS FULLY AND FORMALLY DISSOLVED. AS PART OF THIS AGREEMENT, SHE IS ALSO EXPECTED TO ASSIST IN FACILITATING THE COMPLETE DISSOLUTION PROCESS OF THE ORGANIZATION. THE SEVERANCE PAYMENT WAS MADE IN ONE LUMP SUM PAYMENT EQUIVALENT TO 6 MONTHS PAY, BACK PAY, FULL ACCRUED VACATION AND 50% ACCRUED SICK TIME.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDING - LAND CONTRACT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KAITLYN'S COTTAGE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1KAITLYN'S COTTAGE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-12-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0454781053
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1454781053
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0808841
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1498303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 MADISON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1100 MADISON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TOLEDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TOLEDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043604
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd143604
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01

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