Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 34-6582907 • 501(c)3 • Stryker, OH
Profile
Provide programs for developmentally & physically disabled individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,507,473
Up $183,391 (+14%) from 2024
Liabilities
Down$273,292
Down $9,355 (-3.3%) from 2024
Net Assets
Up$1,234,181
Up $192,746 (+19%) from 2024
Revenue
Up$1,833,737
Up $132,292 (+7.8%) from 2024
Expenses
Up$1,640,991
Up $85,942 (+5.5%) from 2024
Net Income
Up$192,746
Up $46,350 (+32%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide programs for developmentally & physically disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $621,846 | $725,094 | ▲ $103,248 |
| Land, Buildings, and Equipment, Net | $353,223 | $340,110 | ▼ $13,113 |
| Accounts Receivable | $241,677 | $334,689 | ▲ $93,012 |
| Inventories for Sale or Use | $77,797 | $83,083 | ▲ $5,286 |
| Prepaid Expenses and Deferred Charges | $15,688 | $18,731 | ▲ $3,043 |
| Cash and Non-Interest-Bearing Accounts | $185 | $185 | → $0 |
| Total Assets | $1,324,082 | $1,507,473 | ▲ $183,391 |
| Other Assets Total | $13,666 | $5,581 | ▼ $8,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $282,647 | $273,292 | ▼ $9,355 |
| Total Liabilities | $282,647 | $273,292 | ▼ $9,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,041,435 | $1,234,181 | ▲ $192,746 |
| Total Net Assets Fund Balance | $1,041,435 | $1,234,181 | ▲ $192,746 |
| Total Liabilities and Net Assets / Fund Balance | $1,324,082 | $1,507,473 | ▲ $183,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $184,614 | $3,638,206 | $3,822,820 |
| Equipment | $66,834 | $2,388,382 | $2,455,216 |
| Land | $88,662 | - | $88,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Abell | Executive Di | FT | $151,923 | $36,462 | $188,385 |
| Bruce Abell | Executive Director | - | $151,923 | $36,462 | $188,385 |
| Name | Title |
|---|---|
| Connie Hite | President |
| Dave Benner | President |
| John Henry | Vice Preside |
| Tootie Bockelman | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $47,999 | Appraisal |
| Total Noncash Contributions | 1 | $47,999 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,274,256 |
| Other Expenses | $366,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $570,915 | $157,557 | - | $728,472 |
| Other Employee Benefits | $191,989 | $89,136 | - | $281,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,923 | - | $151,923 |
| Occupancy | $102,955 | $2,969 | - | $105,924 |
| Travel | $103,012 | - | - | $103,012 |
| Pension Plan Contributions | $24,198 | $42,925 | - | $67,123 |
| Insurance | $59,514 | - | - | $59,514 |
| Payroll Taxes | $34,411 | $11,202 | - | $45,613 |
| Office Expenses | $8,904 | $36,349 | - | $45,253 |
| Fees for Services Accounting | - | $27,800 | - | $27,800 |
| Other Expenses | $2,324 | $5,109 | - | $2,324 |
| All Other Expenses | $-799 | $1,906 | - | $1,107 |
| Total Functional Expenses | $1,114,115 | $526,876 | $0 | $1,640,991 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,452,490 |
| Expenses per Audited Statements | $1,640,991 |
| Total Expenses per Form 990 | $1,640,991 |
| Expenses Not Reported on Form 990 | $811,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tootie bockelman 954 e riverview napoleon, oh 43545 connie hite 13350 us hwy 20 wauseon, oh 43567 john henry 22449 gares rd defiance, oh 43512 dave benner 417 n defiance st stryker, oh 43557”
“Draft 990 reviewed by executive director and board members before filing.”
“REVIEWED ANNUALLY”
“Executive director's salary reviewed annually by the board. The board also evaluates performance annually to determine salary.”
“AVAILABLE UPON REQUEST.”
“Cost of goods sold 800,047 insurance reported on 990-t 5,561 depreciation reported on 990-t 5,891 cost of goods sold -800,047 insurance reported on 990-t -5,561 depreciation reported on 990-t -5,891”
“Cost of goods sold 800,047 insurance reported on 990-t 5,561 depreciation reported on 990-t 5,891”
“Cost of goods sold 800,047 insurance reported on 990-t 5,561 depreciation reported on 990-t 5,891”
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 | 282647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 334689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMS FOR DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 1070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY SHANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196821011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 NORTH DEFIANCE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STRYKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43557 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151923 |
| 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/CostOfGoodsSoldAmt | 0 | 798786 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50997 |
| IRS990/CYOtherExpensesAmt | 0 | 366735 |
| IRS990/CYOtherRevenueAmt | 0 | 46516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1530806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1274256 |
| IRS990/CYTotalExpensesAmt | 0 | 1640991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1833737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE PROGRAMS FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| 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 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1114115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 36462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOOTIE BOCKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE BENNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 204348 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2643975 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 836701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59514 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6026588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6366698 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11452 |
| 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 | PROVIDE PROGRAMS FOR DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1041435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1234181 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37915 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4252 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1041435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1234181 |
| IRS990/NoncashContributionsAmt | 0 | 47999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45253 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5581 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281125 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBS/PUBS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONF/SEMINAR |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER FUND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKERS COMP REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8632 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4221 |
| IRS990/OtherRevenueTotalAmt | 0 | 12853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 570915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 728472 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45613 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42925 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18731 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE ABELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 923130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 923130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DMR & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DMH TITLE XX & LOCAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1266309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1266309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22636 |
| IRS990/PYOtherExpensesAmt | 0 | 376241 |
| IRS990/PYOtherRevenueAmt | 0 | -55162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1568784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1178808 |
| IRS990/PYTotalExpensesAmt | 0 | 1555049 |
| IRS990/PYTotalRevenueAmt | 0 | 1701445 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4252 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1530806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 621846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 725094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 205418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1398583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2196381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1701612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2423654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2392219 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12492809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2585778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2361568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1789344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2472313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3283806 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12492809 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2379304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1789466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2472525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3284034 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2388382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2455216 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 811499 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1640991 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88662 |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 811499 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 800,047 INSURANCE REPORTED ON 990-T 5,561 DEPRECIATION REPORTED ON 990-T 5,891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 800,047 INSURANCE REPORTED ON 990-T 5,561 DEPRECIATION REPORTED ON 990-T 5,891 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 47999 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOOTIE BOCKELMAN 954 E RIVERVIEW NAPOLEON, OH 43545 CONNIE HITE 13350 US HWY 20 WAUSEON, OH 43567 JOHN HENRY 22449 GARES RD DEFIANCE, OH 43512 DAVE BENNER 417 N DEFIANCE ST STRYKER, OH 43557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S SALARY REVIEWED ANNUALLY BY THE BOARD. THE BOARD ALSO EVALUATES PERFORMANCE ANNUALLY TO DETERMINE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF GOODS SOLD 800,047 INSURANCE REPORTED ON 990-T 5,561 DEPRECIATION REPORTED ON 990-T 5,891 COST OF GOODS SOLD -800,047 INSURANCE REPORTED ON 990-T -5,561 DEPRECIATION REPORTED ON 990-T -5,891 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1507473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 205418 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1114115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1640991 |
| IRS990/TotalGrossUBIAmt | 0 | -4252 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282647 |
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