Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,496,235
Up $165,852 (+7.1%) from 2019
Net Assets
Up$2,248,489
Up $52,065 (+2.4%) from 2019
Liabilities
Up$247,746
Up $113,787 (+85%) from 2019
Revenue
Down$1,485,047
Down $42,420 (-2.8%) from 2019
Expenses
Down$1,432,982
Down $30,372 (-2.1%) from 2019
Net Income
Down$52,065
Down $12,048 (-19%) from 2019
To serve disabled persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $308,248 | $1,003,936 | ▲ $695,688 |
| Land, Buildings, and Equipment, Net | $857,981 | $787,621 | ▼ $70,360 |
| Inventories for Sale or Use | $410,215 | $389,365 | ▼ $20,850 |
| Savings and Temporary Cash Investments | $630,672 | $206,826 | ▼ $423,846 |
| Accounts Receivable | $115,814 | $100,891 | ▼ $14,923 |
| Prepaid Expenses and Deferred Charges | $7,453 | $7,596 | ▲ $143 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,330,383 | $2,496,235 | ▲ $165,852 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $144,400 | - |
| Accounts Payable and Accrued Expenses | $133,959 | $103,346 | ▼ $30,613 |
| Total Liabilities | $133,959 | $247,746 | ▲ $113,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,196,424 | $2,248,489 | ▲ $52,065 |
| Total Net Assets Fund Balance | $2,196,424 | $2,248,489 | ▲ $52,065 |
| Total Liabilities and Net Assets / Fund Balance | $2,330,383 | $2,496,235 | ▲ $165,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $573,371 | $678,897 | $1,252,268 |
| Equipment | $101,528 | $340,788 | $442,316 |
| Leasehold Improvements | $49,047 | $173,395 | $222,442 |
| Land | $63,675 | - | $63,675 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vincent Pelose | CEO | FT | $159,596 | $159,596 |
| Name | Title |
|---|---|
| Robert Park | President |
| Mark Fankhauser | Director |
| Michael L Lewis | Director |
| Roy D Richards | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $804,138 |
| Grants and Similar Amounts Paid | $388,355 |
| Other Expenses | $240,489 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,182 | $124,727 | - | $498,909 |
| Grants to Domestic Individuals | $388,355 | - | - | $388,355 |
| Current Officers, Directors, Trustees, and Key Employees | $119,697 | $39,899 | - | $159,596 |
| Depreciation Depletion | $64,264 | $11,341 | - | $75,605 |
| Other Employee Benefits | $34,194 | $34,194 | - | $68,388 |
| Payroll Taxes | $38,102 | $12,700 | - | $50,802 |
| Advertising | $37,081 | $4,120 | - | $41,201 |
| Fees for Services Other | $26,328 | $1,386 | - | $27,714 |
| Pension Plan Contributions | $13,222 | $13,221 | - | $26,443 |
| Occupancy | $18,147 | $7,777 | - | $25,924 |
| Insurance | $15,274 | $2,695 | - | $17,969 |
| All Other Expenses | $9,797 | $5,502 | - | $15,299 |
| Other Expenses | $5,932 | $1,483 | - | $7,415 |
| Travel | $2,103 | $111 | - | $2,214 |
| Interest | $881 | $156 | - | $1,037 |
| Conferences and Meetings | $30 | - | - | $30 |
| Total Functional Expenses | $1,172,129 | $260,853 | $0 | $1,432,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,432,982 |
| Total Expenses per Audited Statements | $1,432,982 |
| Total Expenses per Form 990 | $1,432,982 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $62,702 |
| Gaming Direct Expenses | $48,046 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $144,400 |
“Reviewed by organization president before signature and filing”
“No documents available to the public.”
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 | 133959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE DISABLED PERSONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41201 |
| IRS990/AllOtherContributionsAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VINCENT PELOSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302968111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4960 S PROSPECT ST |
| 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 | 308248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159596 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 482738 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 388355 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8500 |
| IRS990/CYOtherExpensesAmt | 0 | 240489 |
| IRS990/CYOtherRevenueAmt | 0 | 1369840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 804138 |
| IRS990/CYTotalExpensesAmt | 0 | 1432982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75605 |
| IRS990/Desc | 0 | DIRECT SERVICES INCLUDING DURABLE MEDICAL EQUIPMENT LOAN PROGRAM, HEARING AID PROGRAM, ASSITIVE TECHNOLOGY PROGRAM, WHEELCHAIR MAINTENANCE & REPAIR PROGRAM & ADA COMPLIANCE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1172129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27714 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | VINCENT PELOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY D RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FANKHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL L LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 48046 |
| IRS990/GamingGrossIncomeAmt | 0 | 62702 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 106680 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 388355 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 388355 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2015831 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1821249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17969 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/InterestGrp/TotalAmt | 0 | 1037 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 410215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 389365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1193080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 857981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 787621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1980701 |
| 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 SERVE DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2196424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2248489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14656 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14656 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1338511 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1338511 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2196424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2248489 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68388 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16673 |
| IRS990/OtherRevenueTotalAmt | 0 | 16673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498909 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50802 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13221 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26443 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7596 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 420199 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15177 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 246460 |
| IRS990/PYOtherRevenueAmt | 0 | 1512081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796695 |
| IRS990/PYTotalExpensesAmt | 0 | 1463354 |
| IRS990/PYTotalRevenueAmt | 0 | 1527467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 630672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206826 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1821249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2020722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2101803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2280098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1920431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10144303 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31196 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7581 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2845 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2223 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 34204 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10251383 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1927956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2020931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2101967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2280098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1920431 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10251383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1953129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2040990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2114035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2284393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1924236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10316783 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 573371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 678897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1252268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 340788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 442316 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1432982 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63675 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 222442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1485047 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 787621 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1432982 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1485047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1485047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1432982 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 48046 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 62702 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 62702 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14656 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 48046 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 48046 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Jones Cochenour & Co CPAs |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 125 West Mulberry Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Lancaster |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43130 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 388355 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPECIFIC ASSISTANCE FOR INDIVIDUALS |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.