Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1630388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$1,242,088
Down $45,070 (-3.5%) from 2018
Net Assets
Down$1,204,047
Down $20,662 (-1.7%) from 2018
Liabilities
Down$38,041
Down $24,408 (-39%) from 2018
Revenue
Up$1,794,907
Up $444,110 (+33%) from 2018
Expenses
Up$1,865,708
Up $379,847 (+26%) from 2018
Net Income
Up-$70,801
Up $64,263 (+48%) from 2018
Day and vocational habilitation for developmentally disabled to gain independence, community integration and work experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $467,229 | $476,666 | ▲ $9,437 |
| Land, Buildings, and Equipment, Net | $502,107 | $465,249 | ▼ $36,858 |
| Accounts Receivable | $122,160 | $210,815 | ▲ $88,655 |
| Cash and Non-Interest-Bearing Accounts | $142,416 | $65,630 | ▼ $76,786 |
| Prepaid Expenses and Deferred Charges | $44,441 | $14,910 | ▼ $29,531 |
| Savings and Temporary Cash Investments | $8,805 | $8,818 | ▲ $13 |
| Total Assets | $1,287,158 | $1,242,088 | ▼ $45,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,991 | $36,336 | ▼ $21,655 |
| Unsecured Notes Loans Payable | $2,803 | - | - |
| Other Liabilities | $1,655 | $1,705 | ▲ $50 |
| Total Liabilities | $62,449 | $38,041 | ▼ $24,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,224,512 | $1,184,741 | ▼ $39,771 |
| Net Assets With Donor Restrictions | $197 | $19,306 | ▲ $19,109 |
| Total Net Assets Fund Balance | $1,224,709 | $1,204,047 | ▼ $20,662 |
| Total Liabilities and Net Assets / Fund Balance | $1,287,158 | $1,242,088 | ▼ $45,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $437,040 | $292,664 | $729,704 |
| Other Land Buildings | $28,209 | $40,207 | $68,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Chiarelli | CEO | FT | $59,038 | $8,887 | $67,925 |
| Dedra Estep | Business Man | FT | $38,525 | $8,997 | $47,522 |
| 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 | $1,284,140 |
| Other Expenses | $581,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $862,832 | $131,214 | - | $994,046 |
| Occupancy | $119,027 | $18,101 | - | $137,128 |
| Depreciation Depletion | $14,264 | $93,800 | - | $108,064 |
| Other Employee Benefits | $87,006 | $13,231 | - | $100,237 |
| Current Officers, Directors, Trustees, and Key Employees | $84,685 | $12,878 | - | $97,563 |
| Payroll Taxes | $80,111 | $12,183 | - | $92,294 |
| All Other Expenses | $30,760 | $4,678 | - | $35,438 |
| Insurance | $23,917 | $3,637 | - | $27,554 |
| Other Expenses | $21,698 | $3,300 | - | $24,998 |
| Office Expenses | $20,754 | $3,156 | - | $23,910 |
| Advertising | $10,459 | $1,590 | - | $12,049 |
| Travel | $7,322 | $1,114 | - | $8,436 |
| Fees for Services Accounting | $6,170 | $938 | - | $7,108 |
| Fees for Service Investment Mgmnt Fees | $328 | $50 | - | $378 |
| Total Functional Expenses | $1,539,900 | $325,808 | $0 | $1,865,708 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,110 |
| Fundraising Direct Expenses | $19,886 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $1,705 |
“Our accountant 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 | 57991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210815 |
| 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 | 1590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12049 |
| IRS990/AllOtherContributionsAmt | 0 | 24767 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35438 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97563 |
| 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 | 24767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41978 |
| IRS990/CYOtherExpensesAmt | 0 | 581568 |
| IRS990/CYOtherRevenueAmt | 0 | 42374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1685788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1284140 |
| IRS990/CYTotalExpensesAmt | 0 | 1865708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1794907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108064 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1539900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7108 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 378 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 8887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CHIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEDRA ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDON MCCASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MOMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE RACHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY SIEBENALER-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21110 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 422164 |
| IRS990/GrossReceiptsAmt | 0 | 2208264 |
| 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 | 3637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 467229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 476666 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 502107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 798120 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 393471 |
| 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 | 1224709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204047 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1224512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1184741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100237 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21806 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19344 |
| IRS990/OtherRevenueTotalAmt | 0 | 41150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 862832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 994046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14910 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CHIARELLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1282 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1685788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1685788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -6120 |
| IRS990/PYOtherExpensesAmt | 0 | 525456 |
| IRS990/PYOtherRevenueAmt | 0 | 15801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1265373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 960405 |
| IRS990/PYTotalExpensesAmt | 0 | 1485861 |
| IRS990/PYTotalRevenueAmt | 0 | 1350797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70801 |
| 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 | 1685788 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8818 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 50,111 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 176041 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1222280 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 2247167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1748048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1281174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1431947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1212052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 615049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6288270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9311 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6843 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 50111 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8711478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1356917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1433896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2289079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1858771 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1479678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2310514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1875794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8819081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 729704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1705 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ACCOUNTANT 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1242088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1287158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1242088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24767 |
| IRS990/TotalEmployeeCnt | 0 | 152 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 325808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1539900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1865708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1224709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204047 |
| IRS990/TotalOtherCompensationAmt | 0 | 17884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1539900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1685788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97563 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41978 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1726938 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1794907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1287158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1242088 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7322 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.