Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$57,467
No earlier filing loaded for comparison.
Net Assets
$34,037
No earlier filing loaded for comparison.
Liabilities
$23,430
No earlier filing loaded for comparison.
Revenue
$248,638
No earlier filing loaded for comparison.
Expenses
$245,523
No earlier filing loaded for comparison.
Net Income
$3,115
No earlier filing loaded for comparison.
To help all people develop their potential and discover their destiny
Community, addiction and recovery support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,539 | $51,978 | ▲ $27,439 |
| Accounts Receivable | - | $3,382 | - |
| Savings and Temporary Cash Investments | $2,582 | $1,390 | ▼ $1,192 |
| Cash and Non-Interest-Bearing Accounts | $3,801 | $717 | ▼ $3,084 |
| Total Assets | $30,922 | $57,467 | ▲ $26,545 |
| Liabilities | |||
| Other Liabilities | - | $23,430 | - |
| Total Liabilities | $0 | $23,430 | ▲ $23,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,922 | $34,037 | ▲ $3,115 |
| Total Net Assets Fund Balance | $30,922 | $34,037 | ▲ $3,115 |
| Total Liabilities and Net Assets / Fund Balance | $30,922 | $57,467 | ▲ $26,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,780 | $441 | - |
| Other Land Buildings | $15,042 | $8,850 | - |
| Equipment | $20,156 | $7,096 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Magada | Executive Director | FT | $40,278 | $40,278 |
| Name | Title |
|---|---|
| David Detec | President |
| Mary E Williams | Secretary |
| James Dipillo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,797 |
| Salaries, Compensation, and Employee Benefits | $102,764 |
| Grants and Similar Amounts Paid | $9,962 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,764 | - | - | $102,764 |
| Other Expenses | $22,117 | $146 | - | $22,117 |
| Fees for Services Other | $16,891 | - | - | $16,891 |
| Occupancy | $13,246 | - | - | $13,246 |
| All Other Expenses | $3,781 | $9,034 | - | $12,815 |
| Grants to Domestic Individuals | $9,962 | - | - | $9,962 |
| Insurance | $2,029 | $2,800 | - | $4,829 |
| Office Expenses | $3,370 | - | - | $3,370 |
| Interest | - | $2,673 | - | $2,673 |
| Information Technology | $1,574 | - | - | $1,574 |
| Fees for Services Accounting | - | $1,225 | - | $1,225 |
| Travel | $650 | - | - | $650 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $229,395 | $16,128 | $0 | $245,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $18,597 |
| Payroll Liabilities | $4,033 |
| Accounts Payable | $710 |
| Temporary Liability | $90 |
“The tax return was provided to the board of directors and executive director for final review of the information detailed in this return and had final approval on filing the return”
“Compensation from various similar organizations in the area were researched. This along with budgetary considerations is how the compensation pakcage for the executive director was agreed upon”
“The governing documents of the organization is available to review either by request in the main office, or can be viewed on the organizations website”
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/AccountsReceivableGrp/EOYAmt | 0 | 3382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY, ADDICTION AND RECOVERY SUPPORT SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF MAGADA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307973995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 FEDERAL PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Youngstown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44515 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 95142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9962 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 132797 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102764 |
| IRS990/CYTotalExpensesAmt | 0 | 245523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RECOVERY COACH FOR DRUG COURT AND RECOVERY HOUSING CLIENTS THROUGH MULTIPLE PATHWAYS OF RECOVERY AND ASSIST THEM IN ESTABLISHING A RECOVERY NETWORK IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16891 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MAGADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DETEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DIPILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY E WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 95142 |
| IRS990/GrantAmt | 0 | 35640 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9962 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9962 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4829 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2673 |
| IRS990/InterestGrp/TotalAmt | 0 | 2673 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68365 |
| 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 | COMMUNITY, ADDICTION AND RECOVERY SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOVERY HOUSE RENOVATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOVERY HOUSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REC HOUSE OPERATIONSSUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102764 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF MAGADA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECVRY COACH CTRCT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GROW VOC SERV CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING TREATMENT AND RECOVERY SUPPORT SERVICES FOR ALL PEOPLE TO OVERCOME ALCOHOL AND DRUG ADDICTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING EMPLOYMENT SERVICES FOR RETURNING CITIZENS AND VULNERABLE POPULATIONS TO BECOME ECONOMICALLY SELF-SUSTAINING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3115 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 461773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 138673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 441 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7096 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 90 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TEMPORARY LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23430 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR FINAL REVIEW OF THE INFORMATION DETAILED IN THIS RETURN AND HAD FINAL APPROVAL ON FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FROM VARIOUS SIMILAR ORGANIZATIONS IN THE AREA WERE RESEARCHED. THIS ALONG WITH BUDGETARY CONSIDERATIONS IS HOW THE COMPENSATION PAKCAGE FOR THE EXECUTIVE DIRECTOR WAS AGREED UPON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION IS AVAILABLE TO REVIEW EITHER BY REQUEST IN THE MAIN OFFICE, OR CAN BE VIEWED ON THE ORGANIZATIONS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30922 |
| IRS990/TotalAssetsEOYAmt | 0 | 57467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95142 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34037 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14982 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153491 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40278 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57467 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/TravelGrp/TotalAmt | 0 | 650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 30922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34037 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MAGADA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307973995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLYING HIGH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLYI |
| ReturnHeader/Filer/EIN | 0 | 341749183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 FEDERAL PLAZA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Youngstown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473739867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andrea Apisa EA Accounting and Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 N Canfield Niles Rd Suite 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Youngstown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307198350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrea Apisa EA |
| ReturnHeader/ReturnTs | 0 | 2016-07-28T13:31:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.