Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Transformation Network Inc
EIN 34-1947227 • 501(c)3 • Ashland, OH
Profile
We provide hope and practical assistance with compassionate accountability to help people overcome life controlling issues through the power of jesus christ. Preparing men and women on government assistance programs and those re-entering society from the jails and prisons to be trained for meaningful employment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% 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 2.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$2,066,543
Down $444,177 (-18%) from 2022
Liabilities
Up$340,110
Up $115,741 (+52%) from 2022
Net Assets
Down$1,726,433
Down $559,918 (-24%) from 2022
Revenue
Down$2,851,701
Down $1,155,164 (-29%) from 2022
Expenses
Down$2,976,784
Down $1,431,673 (-32%) from 2022
Net Income
Up-$125,083
Up $276,509 (+69%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,066,543
- Liabilities
- $340,110
- Net assets
- $1,726,433
- Revenue
- $2,851,701
- Expenses
- $2,976,784
- Net income
- -$125,083
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $3,175,706
Mission and Program Overview
Mission
We provide hope and practical assistance with compassionate accountability to help people overcome life controlling issues through the power of jesus christ. Preparing men and women on government assistance programs and those re-entering society from the jails and prisons to be trained for meaningful employment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,636,964 | $1,431,250 | ▼ $205,714 |
| Savings and Temporary Cash Investments | $167 | $306,607 | ▲ $306,440 |
| Accounts Receivable | $159,990 | $199,101 | ▲ $39,111 |
| Cash and Non-Interest-Bearing Accounts | $586,187 | $108,572 | ▼ $477,615 |
| Other Notes and Loans Receivable, Net | - | $17,055 | - |
| Prepaid Expenses and Deferred Charges | $3,638 | $3,258 | ▼ $380 |
| Total Assets | $2,387,401 | $2,066,543 | ▼ $320,858 |
| Other Assets Total | $455 | $700 | ▲ $245 |
| Liabilities | |||
| Other Liabilities | $563,803 | $328,760 | ▼ $235,043 |
| Accounts Payable and Accrued Expenses | $37,752 | $11,350 | ▼ $26,402 |
| Total Liabilities | $601,555 | $340,110 | ▼ $261,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,785,846 | $1,726,433 | ▼ $59,413 |
| Total Net Assets Fund Balance | $1,785,846 | $1,726,433 | ▼ $59,413 |
| Total Liabilities and Net Assets / Fund Balance | $2,387,401 | $2,066,543 | ▼ $320,858 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,024,839 | $220,637 | $1,245,476 |
| Land | $369,742 | - | $369,742 |
| Other Land Buildings | $20,253 | $58,955 | $79,208 |
| Equipment | $16,416 | $30,827 | $47,243 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wayne Mullet | Executive Di | FT | $64,101 | $64,101 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Kline | Chairman |
| Brent Brinkerhoff | Trustee |
| Jeff Miller | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $73,264
- Program Service Revenue
- $2,675,683
- Investment Income
- $40,237
- Other Revenue
- $62,517
- All Other Contributions
- $27,131
- Change in Net Assets
- $-125,083
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,557,719 |
| Other Expenses | $419,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,102,991 | $144,034 | - | $2,247,025 |
| Payroll Taxes | $173,177 | $19,341 | - | $192,518 |
| Occupancy | $115,565 | $15,165 | - | $130,730 |
| Current Officers, Directors, Trustees, and Key Employees | $57,691 | $6,410 | - | $64,101 |
| Other Employee Benefits | $48,565 | $2,556 | - | $51,121 |
| Insurance | $37,931 | $5,486 | - | $43,417 |
| Interest | $40,740 | - | - | $40,740 |
| All Other Expenses | $24,801 | $10,195 | - | $34,996 |
| Depreciation Depletion | $20,907 | $13,148 | - | $34,055 |
| Advertising | $18,479 | - | - | $18,479 |
| Other Expenses | $18,200 | $5,166 | - | $18,200 |
| Fees for Services Legal | - | $14,015 | - | $14,015 |
| Office Expenses | $5,916 | $5,916 | - | $11,832 |
| Travel | $161 | $7,283 | - | $7,444 |
| Pension Plan Contributions | - | $2,954 | - | $2,954 |
| Total Functional Expenses | $2,725,115 | $251,669 | $0 | $2,976,784 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anne Kline | Spouse/trustee | Wages | No | $14,493 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage Payable | $287,014 |
| Accrued Payroll | $34,757 |
| Payroll Tax Liabilities | $3,942 |
| Tenant Security Deposit | $2,850 |
| Ohio Sales Tax Liability | $197 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by a representative of the organization. Prior to filing, any questions and comments are responded to and incorporate into the tax filing as necessary.”
Form 990, Page 6, Part VI, Line 12C
“The organization promptly evaluates any identified exceptions of its conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews compensation and determines any changes and approvals for the following key position: executive director. A committee of the board of directors evaluates the progress of the organization and key employees' contribution toward goals attained by the entity. The committee is aware of compensation trends in general and ashland county in particular. The board of directors approves each key employee's compensation for the coming year after appropriate review and deliberation.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors reviews compensation and determines any changes and approvals for the following key position: executive director. A committee of the board of directors evaluates the progress of the organization and key employees' contribution toward goals attained by the entity. The committee is aware of compensation trends in general and ashland county in particular. The board of directors approves each key employee's compensation for the coming year after appropriate review and deliberation.”
Form 990, Page 6, Part VI, Line 19
“Information provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Transformation Network Inc
- EIN
- 34-1947227
- Phone
- 4192071188
- Address
- 1661 CLEVELAND AVENUE, ASHLAND, OH 44805
Signing Officer
- Name
- Wayne Mullet
- Title
- Executive Director
- Phone
- 4192071188
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sam Kline
- Formed
- 1999
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 373
- Volunteers
- 15
Preparer
- Firm
- Irwin Financial Associates Inc
- Address
- 2025 CLAREMONT AVE, ASHLAND, OH 44805
- Preparer
- Steven W Irwin CPA
- Phone
- 4192812811
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“We provide hope and practical assistance with compassionate accountability to help people overcome life controlling issues through the power of jesus christ. Preparing men and women on government assistance programs and those re-entering society from the jails and prisons to be trained for meaningful employment.”
Form 990, Page 5, Part V, Line 3B
“Return has been filed in 2024 to secure refund of estimated tax payment. Real property mortgage paid off in 2023.”
Form 990, Part XI, Line 9
“Accrual to cash adjustment 14,334 prior period correction 872 accrual to cash adjust 0 rounding 0 total 15,206”
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMBURSMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30879 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2417 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1642 |
| IRS990/OtherRevenueTotalAmt | 0 | 34938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2102991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2247025 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17055 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192518 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3258 |
| IRS990/PrincipalOfficerNm | 0 | SAM KLINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50464 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM STAFFING & RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAID IN FULL THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSFORMATION HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACCRUAL TO CASH ADJUSTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2643740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -40002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2643740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -40002 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW COST HOUSING - 1 MONTH STAYS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58423 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEW STEPS PROGRAM FEATURING A WEBSITE FOCUSING ON DEVELOPMENT IN SOFT SKILLS AND HARD SKILLS. NON-PROFIT FOCUSED ON HAND UP, NOT HAND OUT THROUGH EDUCATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3847 |
| IRS990/PYOtherExpensesAmt | 0 | 597855 |
| IRS990/PYOtherRevenueAmt | 0 | 33194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3259640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3106108 |
| IRS990/PYTotalExpensesAmt | 0 | 3789163 |
| IRS990/PYTotalRevenueAmt | 0 | 3564113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27579 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2646043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2283852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2675683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3285204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4008414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4323511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4694491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18987303 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 34938 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 34938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6630 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2825 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3985 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21306093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2783885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3552636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4010934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5267157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5691481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21306093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2845206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3560012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4011521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5270859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5696041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21383639 |
| 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 | 1024839 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1245476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47243 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 369742 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 369742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 287014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OHIO SALES TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1431250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 328760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANNE KLINE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE/TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14493 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE PROVIDE HOPE AND PRACTICAL ASSISTANCE WITH COMPASSIONATE ACCOUNTABILITY TO HELP PEOPLE OVERCOME LIFE CONTROLLING ISSUES THROUGH THE POWER OF JESUS CHRIST. PREPARING MEN AND WOMEN ON GOVERNMENT ASSISTANCE PROGRAMS AND THOSE RE-ENTERING SOCIETY FROM THE JAILS AND PRISONS TO BE TRAINED FOR MEANINGFUL EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN HAS BEEN FILED IN 2024 TO SECURE REFUND OF ESTIMATED TAX PAYMENT. REAL PROPERTY MORTGAGE PAID OFF IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY A REPRESENTATIVE OF THE ORGANIZATION. PRIOR TO FILING, ANY QUESTIONS AND COMMENTS ARE RESPONDED TO AND INCORPORATE INTO THE TAX FILING AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVALS FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVALS FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INFORMATION PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCRUAL TO CASH ADJUSTMENT 14,334 PRIOR PERIOD CORRECTION 872 ACCRUAL TO CASH ADJUST 0 ROUNDING 0 TOTAL 15,206 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2387401 |
| IRS990/TotalAssetsEOYAmt | 0 | 2066543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2387401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2066543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73264 |
| IRS990/TotalEmployeeCnt | 0 | 373 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251669 |
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