Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1630388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,287,158
Down $17,976 (-1.4%) from 2016
Net Assets
Down$1,224,709
Down $38,988 (-3.1%) from 2016
Liabilities
Up$62,449
Up $21,012 (+51%) from 2016
Revenue
Up$1,350,797
Up $60,465 (+4.7%) from 2016
Expenses
Up$1,485,861
Up $753,594 (+103%) from 2016
Net Income
Down-$135,064
Down $693,129 (-124%) from 2016
Day and vocational habilitation for developmentally disabled to gain independence, community integration and work experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $327,199 | $502,107 | ▲ $174,908 |
| Investments in Publicly Traded Securities | $533,543 | $467,229 | ▼ $66,314 |
| Cash and Non-Interest-Bearing Accounts | $447,066 | $142,416 | ▼ $304,650 |
| Accounts Receivable | $108,474 | $122,160 | ▲ $13,686 |
| Prepaid Expenses and Deferred Charges | $37,892 | $44,441 | ▲ $6,549 |
| Savings and Temporary Cash Investments | - | $8,805 | - |
| Total Assets | $1,454,174 | $1,287,158 | ▼ $167,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,644 | $57,991 | ▲ $3,347 |
| Unsecured Notes Loans Payable | - | $2,803 | - |
| Other Liabilities | $1,880 | $1,655 | ▼ $225 |
| Total Liabilities | $56,524 | $62,449 | ▲ $5,925 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,394,996 | $1,224,512 | ▼ $170,484 |
| Temporarily Rstr Net Assets | $2,654 | $197 | ▼ $2,457 |
| Total Net Assets Fund Balance | $1,397,650 | $1,224,709 | ▼ $172,941 |
| Total Liabilities and Net Assets / Fund Balance | $1,454,174 | $1,287,158 | ▼ $167,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $477,018 | $183,435 | $660,453 |
| Other Land Buildings | $25,089 | $41,763 | $66,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Chiarelli | CEO | FT | $61,062 | $9,299 | $70,361 |
| Dedra Estep | Business Man | FT | $38,717 | $9,356 | $48,073 |
| Name | Title |
|---|---|
| Michelle Rachel | President |
| Brendon Mccaskey | Board Member |
| Kathy Siebenaler-wilson | Board Member |
| Michael Momany | Secretary |
| Bob Thompson | Treasurer |
| Rebecca Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $960,405 |
| Other Expenses | $525,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,037 | $53,638 | - | $674,675 |
| Occupancy | $126,005 | $16,599 | - | $142,604 |
| Other Employee Benefits | $99,200 | $8,568 | - | $107,768 |
| Current Officers, Directors, Trustees, and Key Employees | $91,846 | $7,933 | - | $99,779 |
| Depreciation Depletion | $81,167 | $10,692 | - | $91,859 |
| Payroll Taxes | $69,845 | $8,338 | - | $78,183 |
| All Other Expenses | $22,934 | $3,062 | - | $25,996 |
| Insurance | $21,143 | $2,786 | - | $23,929 |
| Other Expenses | $14,246 | $1,877 | - | $16,123 |
| Office Expenses | $14,083 | $1,855 | - | $15,938 |
| Fees for Services Accounting | $12,684 | $1,671 | - | $14,355 |
| Advertising | $7,493 | $987 | - | $8,480 |
| Fees for Services Other | $5,952 | $784 | - | $6,736 |
| Travel | $4,732 | $623 | - | $5,355 |
| Fees for Service Investment Mgmnt Fees | $3,222 | $424 | - | $3,646 |
| Fees for Services Legal | $429 | $56 | - | $485 |
| Total Functional Expenses | $1,346,186 | $139,675 | $0 | $1,485,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $1,655 |
“Our auditor prepares form 990 and e-mails it to the fiscal officer who reviews the form in depth. The fiscal officer e-mails it to the board members who review it and submit changes if they are desired.”
“The conflict of interests disclosure is distributed and signed at the january board meeting or later if a new member joins the board.”
“Since privatizing on january 1, 2017, the compensation of the ceo is determined by the kan du group board of directors.”
“Kan du group provides copies of its form 990, financial statements or conflict of interest policies to anyone who requests them.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122160 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY AND VOCATIONAL HABILITATION FOR DEVELOPMENTALLY DISABLED TO GAIN INDEPENDENCE, COMMUNITY INTEGRATION AND WORK EXPERIENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8480 |
| IRS990/AllOtherContributionsAmt | 0 | 75743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEDRA ESTEP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194226386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 W MAIN CROSS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FINDLAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6120 |
| IRS990/CYOtherExpensesAmt | 0 | 525456 |
| IRS990/CYOtherRevenueAmt | 0 | 15801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1265373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 960405 |
| IRS990/CYTotalExpensesAmt | 0 | 1485861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1350797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91859 |
| IRS990/Desc | 0 | KAN DU GROUP IS AN ORGANIZATION THAT PROVIDES DAY HABILITATION, EDUCATION, TRAINING, AND EMPLOYMENT OF APPROXIMATELY 120 DEVELOPMENTALLY DISABLED CITIZENS OF HANCOCK AND SURROUNDING COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1346186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12684 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6736 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3646 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 9299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE RACHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MOMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDON MCCASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY SIEBENALER-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CHIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEDRA ESTEP |
| 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 | 61062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 38717 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16198 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74996 |
| IRS990/GrossReceiptsAmt | 0 | 1441991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 533543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 467229 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 727305 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 91194 |
| 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 | DAY AND VOCATIONAL HABILITATION FOR DEVELOPMENTALLY DISABLED TO GAIN INDEPENDENCE, COMMUNITY INTEGRATION AND WORK EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1397650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1224709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16198 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16198 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107768 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SAFETY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICES PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECYCLING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DELIVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8859 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5412 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1530 |
| IRS990/OtherRevenueTotalAmt | 0 | 15801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 674675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44441 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CHIARELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1265373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104851 |
| IRS990/PYOtherExpensesAmt | 0 | 370032 |
| IRS990/PYOtherRevenueAmt | 0 | 33957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1431947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1043585 |
| IRS990/PYTotalExpensesAmt | 0 | 1413617 |
| IRS990/PYTotalRevenueAmt | 0 | 1572704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135064 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1265373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8805 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 50,111 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180766 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1024887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1222280 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1220968 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 3468135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1281174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1431947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1212052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4540222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64216 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.98000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33957 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9311 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6843 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 50111 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8189123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1356917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1433896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2289079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1858771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8189123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1366995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1479678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2310514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1875794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1270469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8303450 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 477018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 660453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1655 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR AUDITOR PREPARES FORM 990 AND E-MAILS IT TO THE FISCAL OFFICER WHO REVIEWS THE FORM IN DEPTH. THE FISCAL OFFICER E-MAILS IT TO THE BOARD MEMBERS WHO REVIEW IT AND SUBMIT CHANGES IF THEY ARE DESIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTERESTS DISCLOSURE IS DISTRIBUTED AND SIGNED AT THE JANUARY BOARD MEETING OR LATER IF A NEW MEMBER JOINS THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE PRIVATIZING ON JANUARY 1, 2017, THE COMPENSATION OF THE CEO IS DETERMINED BY THE KAN DU GROUP BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KAN DU GROUP PROVIDES COPIES OF ITS FORM 990, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICIES TO ANYONE WHO REQUESTS THEM. |
| 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 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2654 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 197 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1454174 |
| IRS990/TotalAssetsEOYAmt | 0 | 1287158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1454174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1287158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75743 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1346186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1485861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1224709 |
| IRS990/TotalOtherCompensationAmt | 0 | 18655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1346186 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1265373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99779 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1281174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1350797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1454174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287158 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.