Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 34-1750892
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$592,804
Down $24,726 (-4.0%) from 2023
Net Assets
Down$481,715
Down $78,109 (-14%) from 2023
Liabilities
Up$111,089
Up $53,383 (+93%) from 2023
Revenue
Up$598,010
Up $238,297 (+66%) from 2023
Expenses
Up$676,119
Up $171,266 (+34%) from 2023
Net Income
Up-$78,109
Up $67,031 (+46%) from 2023
To provide camping and developmental life skills to developmentally disabled persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $443,717 | $432,714 | ▼ $11,003 |
| Cash and Non-Interest-Bearing Accounts | $172,034 | $141,981 | ▼ $30,053 |
| Accounts Receivable | - | $17,327 | - |
| Prepaid Expenses and Deferred Charges | $1,470 | $473 | ▼ $997 |
| Total Assets | $617,530 | $592,804 | ▼ $24,726 |
| Other Assets Total | $309 | $309 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,000 | $100,000 | ▲ $69,000 |
| Accounts Payable and Accrued Expenses | $23,206 | $7,589 | ▼ $15,617 |
| Deferred Revenue | $3,500 | $3,500 | → $0 |
| Total Liabilities | $57,706 | $111,089 | ▲ $53,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $547,124 | $469,015 | ▼ $78,109 |
| Net Assets With Donor Restrictions | $12,700 | $12,700 | → $0 |
| Total Net Assets Fund Balance | $559,824 | $481,715 | ▼ $78,109 |
| Total Liabilities and Net Assets / Fund Balance | $617,530 | $592,804 | ▼ $24,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,855 | $149,199 | - |
| Other Land Buildings | $116,043 | $711,396 | - |
| Land | $51,922 | - | - |
| Equipment | $-167,727 | $370,547 | - |
| Leasehold Improvements | $59,621 | $226,465 | - |
| Name | Title |
|---|---|
| Mike Langenderfer | President |
| Bill Metzler | Vice President |
| Rob Dodson | Vice President |
| Alissa Hunt | Director |
| Andy Knopp | Director |
| Beth Meyer | Director |
| Kristi Russel | Director |
| Kristina White | Director |
| Laura Kuhlenbeck | Director |
| Nancy Yunker | Director |
| Reem Subei | Director |
| Michelle Kravetsky | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,424 |
| Other Expenses | $245,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,071 | $135,842 | - | $385,913 |
| Occupancy | $88,333 | $5,438 | - | $93,771 |
| Depreciation Depletion | $36,609 | $4,068 | - | $40,677 |
| Payroll Taxes | $22,254 | $7,362 | - | $29,616 |
| Other Employee Benefits | $3,645 | $11,250 | - | $14,895 |
| Insurance | $13,097 | $1,266 | - | $14,363 |
| All Other Expenses | $8,371 | $4,747 | - | $13,118 |
| Office Expenses | - | $12,204 | - | $12,204 |
| Fees for Services Accounting | - | $9,540 | - | $9,540 |
| Interest | $7,558 | - | - | $7,558 |
| Advertising | - | $3,558 | - | $3,558 |
| Other Expenses | $2,190 | $218 | - | $2,190 |
| Travel | $1,260 | - | - | $1,260 |
| Information Technology | - | $724 | - | $724 |
| Payments to Affiliates | $630 | - | - | $630 |
| Total Functional Expenses | $479,902 | $196,217 | $0 | $676,119 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,754 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Banqu | $35,945 | $35,945 | $4,080 | $31,865 |
| Poker Run | $14,086 | $14,086 | $917 | $13,169 |
| Total Events | $62,402 | $62,402 | $5,754 | $56,648 |
“The form is emailed to the board members for review prior to filing”
“Management performs annual inquiry of board members regarding conflicts of interest and reviews financial records looking for same”
“Form 990 made available to public on request”
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 | 23206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CAMPING AND DEVELOPMENTAL LIFE SKILLS TO DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3558 |
| IRS990/AllOtherContributionsAmt | 0 | 154255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINA WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198756828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12701 WATERVILLE SWANTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEHOUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62402 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 245695 |
| IRS990/CYOtherRevenueAmt | 0 | -5754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 386917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430424 |
| IRS990/CYTotalExpensesAmt | 0 | 676119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40677 |
| IRS990/Desc | 0 | PROVIDE CAMPING EXPERIENCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 479902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9540 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE LANGENDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL METZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY KNOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE KRAVETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISSA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTI RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY YUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA KUHLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REEM SUBEI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 62402 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5754 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 603764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14363 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7558 |
| IRS990/InterestGrp/TotalAmt | 0 | 7558 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1457607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1890321 |
| 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 PROVIDE CAMPING AND DEVELOPMENTAL LIFE SKILLS TO DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 547124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 469015 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14895 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BILLING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 473 |
| IRS990/PrincipalOfficerNm | 0 | MIKE LANGENDERFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386917 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our programs offer advocacy training to our clients. Our goal is to help out clients live full lives and become productive members of their community. We facilitate two groups; People First and Whats Next, which combined serve approximately 70 members. These groups are run by and for people with intellectual and developmental disabilities. These meetings offer self advocacy training, peer networking, socialization and presentations on various topics of interest, such as fire safety, library opportunities, physical fitness. We send our clients to state and local advocacy training seminars. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 529 |
| IRS990/PYOtherExpensesAmt | 0 | 232037 |
| IRS990/PYOtherRevenueAmt | 0 | -13248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272816 |
| IRS990/PYTotalExpensesAmt | 0 | 504853 |
| IRS990/PYTotalRevenueAmt | 0 | 359713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78109 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 387107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1195453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 762639 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 432814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1195453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1197825 |
| 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 | 372855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149199 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 522054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -167727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 370547 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 202820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51922 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 51922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 226465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 286086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 711396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 827439 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POKER RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AWARDS BANQU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form is emailed to the board members for review prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT PERFORMS ANNUAL INQUIRY OF BOARD MEMBERS REGARDING CONFLICTS OF INTEREST AND REVIEWS FINANCIAL RECORDS LOOKING FOR SAME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 made available to public on request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 617530 |
| IRS990/TotalAssetsEOYAmt | 0 | 592804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216657 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 676119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111089 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.