Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 34-1800949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$379,612
Up $40,152 (+12%) from 2020
Net Assets
Up$222,845
Up $53,250 (+31%) from 2020
Liabilities
Down$156,767
Down $13,098 (-7.7%) from 2020
Revenue
Up$759,505
Up $87,493 (+13%) from 2020
Expenses
Up$719,903
Up $134,086 (+23%) from 2020
Net Income
Down$39,602
Down $46,593 (-54%) from 2020
To provide job training and other services to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $255,615 | $240,252 | ▼ $15,363 |
| Rtn Earn Endowment Incm Other Fnds | $169,595 | $222,845 | ▲ $53,250 |
| Cash and Non-Interest-Bearing Accounts | $34,705 | $64,113 | ▲ $29,408 |
| Accounts Receivable | $17,920 | $30,726 | ▲ $12,806 |
| Savings and Temporary Cash Investments | $26,448 | $29,227 | ▲ $2,779 |
| Intangible Assets | $1,961 | $12,483 | ▲ $10,522 |
| Prepaid Expenses and Deferred Charges | $2,811 | $2,811 | → $0 |
| Total Assets | $339,460 | $379,612 | ▲ $40,152 |
| Liabilities | |||
| Other Liabilities | $132,539 | $114,763 | ▼ $17,776 |
| Accounts Payable and Accrued Expenses | $37,326 | $42,004 | ▲ $4,678 |
| Total Liabilities | $169,865 | $156,767 | ▼ $13,098 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $169,595 | $222,845 | ▲ $53,250 |
| Total Liabilities and Net Assets / Fund Balance | $339,460 | $379,612 | ▲ $40,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,407 | $13,008 | $232,415 |
| Other Land Buildings | $2,004 | $58,841 | $60,845 |
| Land | $15,000 | - | $15,000 |
| Equipment | $3,841 | $4,082 | $7,923 |
| Name | Title |
|---|---|
| Janet Seward | CEO/presiden |
| Jennifer Fisher | Treasurer |
| David Bloom | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $610,991 |
| Other Expenses | $108,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,659 | - | - | $564,659 |
| Occupancy | $51,402 | - | - | $51,402 |
| Payroll Taxes | $45,130 | - | - | $45,130 |
| Travel | $22,650 | - | - | $22,650 |
| Depreciation Depletion | $17,242 | - | - | $17,242 |
| Interest | $6,421 | - | - | $6,421 |
| Office Expenses | $3,606 | - | - | $3,606 |
| Other Employee Benefits | $1,202 | - | - | $1,202 |
| Other Expenses | $675 | - | - | $675 |
| All Other Expenses | $600 | - | - | $600 |
| Advertising | $564 | - | - | $564 |
| Total Functional Expenses | $719,903 | $0 | $0 | $719,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| LEESBURG BLDG PAYABLE:MORTGAGE PAYAB | $110,724 |
| Payroll Liabilities | $2,503 |
| Loans Payable | $1,536 |
“David bloom jennifer fisher vice pres. Treasurer daughter”
“Directors reviewed the return after it was completed.”
“All decisions are reviewed by all directors before any action is taken.”
“Compensation for the directors/officers will not happen until more revenue is generated by the nonprofit organization.”
“Compensation for the directors/officers will not happen until more revenue is generated by the nonprofit organization.”
“Governing documents are available upon request.”
“MINOR DONATIONS RECEIVED”
“Book / tax depreciation difference -5”
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 | 37326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB TRAINING AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 564 |
| IRS990/AllOtherContributionsAmt | 0 | 34512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLOOM FINANCIAL SYSTEMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144360946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 667-D LAKEVIEW PLAZA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 108912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 610991 |
| IRS990/CYTotalExpensesAmt | 0 | 719903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17242 |
| IRS990/Desc | 0 | PERFORM WAIVER SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET SEWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/PRESIDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 8771 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1961 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12483 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6421 |
| IRS990/InterestGrp/TotalAmt | 0 | 6421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316183 |
| 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 JOB TRAINING AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222845 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1202 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOLB DAYCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DOGGIE DAYCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROC. FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 564659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2811 |
| IRS990/PrincipalOfficerNm | 0 | JANET SEWARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13648 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE FROM CONTRACTED SERV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE FROM DAY HAB SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REVENUE FOR DOGGIE DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REVENUE FROM WAIVER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REVENUE FOR PAYEESHIP SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4061 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERFORM OTHER SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN CONNECTION WITH A DOGGIE DAYCARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36667 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28029 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MINOR DONATIONS ACCEPTED |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3594 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MINOR DONATIONS RECEIVED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 79999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 547075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505818 |
| IRS990/PYTotalExpensesAmt | 0 | 585817 |
| IRS990/PYTotalRevenueAmt | 0 | 672012 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39602 |
| 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 | 684599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 169595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 222845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2829589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168778 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7923 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEESBURG BLDG PAYABLE:MORTGAGE PAYAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | IHS SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | IHS SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINOR DONATIONS RECEIVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID BLOOM JENNIFER FISHER VICE PRES. TREASURER DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS REVIEWED THE RETURN AFTER IT WAS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS ARE REVIEWED BY ALL DIRECTORS BEFORE ANY ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE DIRECTORS/OFFICERS WILL NOT HAPPEN UNTIL MORE REVENUE IS GENERATED BY THE NONPROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE DIRECTORS/OFFICERS WILL NOT HAPPEN UNTIL MORE REVENUE IS GENERATED BY THE NONPROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 379612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 379612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43283 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 719903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 719903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222845 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 646 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1518 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -1518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 719903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 716222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 379612 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22650 |
| IRS990/TravelGrp/TotalAmt | 0 | 22650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 667-D LAKEVIEW PLAZA BLVD |
| IRS990/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | LEROYBROWN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144360909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE OPPORTUNITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNO |
| ReturnHeader/Filer/EIN | 0 | 341800949 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144360909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 667 -D LAKEVIEW PLAZA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770667075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOOM FINANCIAL SYSTEMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 667 LAKEVIEW PLAZA BLVD STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144360946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAIL BLOOM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-23T12:49:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FISHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.