Civic Intelligence

Whole Latte Love Cafe Inc

EIN 37-1870974 • 501(c)3 • North Canton, OH

Profile

To enhance and empower the lives of people with disabilities in Stark County through specialized job training and community support.

1308 South Main StNorth Canton, OH 44720

wholelattelovecafe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$445,394

Up $32,567 (+7.9%) from 2023

Liabilities

Down

$22,345

Down $1,871 (-7.7%) from 2023

Net Assets

Up

$423,049

Up $34,438 (+8.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$536,882

Up $163,471 (+44%) from 2023

Expenses

Up

$505,143

Up $123,585 (+32%) from 2023

Net Income

Up

$31,739

Up $39,886 (+490%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $119,870Liabilities 2020: $0Net Assets 2020: $119,8702020Assets 2021: $275,000Liabilities 2021: $8,243Net Assets 2021: $266,7572021Assets 2022: $413,753Liabilities 2022: $16,994Net Assets 2022: $396,7592022Assets 2023: $412,827Liabilities 2023: $24,216Net Assets 2023: $388,6112023Assets 2024: $445,394Liabilities 2024: $22,345Net Assets 2024: $423,0492024

Highlighted filing

2024

Assets$445,394
Liabilities$22,345
Net Assets$423,049
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $93,401Expenses 2020: $19,512Net Income 2020: $73,8892020Revenue 2021: $220,369Expenses 2021: $73,485Net Income 2021: $146,8842021Revenue 2022: $425,142Expenses 2022: $295,140Net Income 2022: $130,0022022Revenue 2023: $373,411Expenses 2023: $381,558Net Income 2023: -$8,1472023Revenue 2024: $536,882Expenses 2024: $505,143Net Income 2024: $31,7392024

Highlighted filing

2024

Revenue$536,882
Expenses$505,143
Net Income$31,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,394
Liabilities
$22,345
Net assets
$423,049
Revenue
$536,882
Expenses
$505,143
Net income
$31,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.22$4.23$5.37$5.05$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.24$3.89$3.73$3.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.97$4.25$2.95$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$2.20$0.73$1.47
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.93$0.20$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$538,425
Mission and Program Overview

Mission

To promote the value of diversity, dignity and the quality of life for persons with disabilities, through person-centered training and awareness.

To enhance and empower the lives of differently-abled adults through specialized job training and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,287$237,737▲ $450
Land, Buildings, and Equipment, Net$142,313$141,981▼ $332
Other Notes and Loans Receivable, Net$33,065$63,111▲ $30,046
Savings and Temporary Cash Investments-$2,403-
Prepaid Expenses and Deferred Charges$162$162→ $0
Total Assets$412,827$445,394▲ $32,567
Liabilities
Accounts Payable and Accrued Expenses$24,216$22,345▼ $1,871
Total Liabilities$24,216$22,345▼ $1,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,611$423,049▲ $34,438
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$388,611$423,049▲ $34,438
Total Liabilities and Net Assets / Fund Balance$412,827$445,394▲ $32,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$12,400$3,100-
Land$0--
Equipment$29,932$31,175-
Leasehold Improvements$99,649$34,970-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HumbertExecutive DirectorFT$60,200$60,200
Veronica MyerCafe ManagerFT$44,906$44,906

Board Members and Trustees

NameTitle
Abigail SpragginsChair
Darci KnightBoard Member
Dr Jane BiehlBoard Member
Dr Jeanine DeFazioBoard Member
Jennifer ColemanBoard Member
Jim RippleBoard Member
Kathy Catazaro-PerryBoard Member
Scott MitchellBoard Member
Dale ZimmermanSecretary
Brittany MarcelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,413
Program Service Revenue
$488,908
Investment Income
$6
Other Revenue
$6,555
All Other Contributions
$41,413
Change in Net Assets
$31,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,733
Other Expenses$168,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,414$0$0$194,414
Current Officers, Directors, Trustees, and Key Employees$44,906$60,200$0$105,106
Occupancy$36,455$0$0$36,455
All Other Expenses$30,024$2,352$0$32,376
Payroll Taxes$18,937$3,806$0$22,743
Depreciation Depletion$21,738$311$0$22,049
Other Employee Benefits$14,470$0$0$14,470
Other Expenses$12,300$0$0$12,300
Advertising$8,403$0$0$8,403
Fees for Services Accounting$2,151$3,212$0$5,363
Insurance$2,718$1,779$0$4,497
Office Expenses$0$1,440$0$1,440
Total Functional Expenses$432,043$73,100$0$505,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,996
Fundraising Direct Expenses$1,543
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whole Latte Love Cafe Inc
EIN
37-1870974
Phone
2343602233
Address
1308 South Main St, North Canton, OH 44720

Signing Officer

Name
Beth Humbert
Title
Executive Director
Phone
2343602233
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Humbert
Formed
2019
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
27

Preparer

Firm
Chris Groubert CPA
Address
4700 Dressler Road, Canton, OH 44718
Preparer
Chris Groubert CPA
Phone
3304414479
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is asked to review the prepared Form 990 before it is filed with the IRS”

Pt VI, Line 12C

“Written confict of interest policy is provided annually for compliance.”

Pt VI, Line 15A

“The board of directors annually reviews and approves the compensation of the CEO/President for Comparability of this position to the market. The board of directors uses that information to assess compensation adjustments and grants them based on the capacity of the organization.”

Pt VI, Line 19

“The organization provides access to its governing documents, conflict of interest policy and tax returns upon request.”

Pt III, Line 2

“Cafe sales and restricted grants reported on Line 2 support the paid work-readiness training cafe for differently-abled adults. All proceeds directly fund Wages, COGS, and Operational costs.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance and empower the lives of differently-abled adults through specialized job training and community support.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08403
IRS990/AdvertisingGrp/TotalAmt08403
IRS990/AllOtherContributionsAmt041413
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030024
IRS990/AllOtherExpensesGrp/TotalAmt032376
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beth Humbert
IRS990/BooksInCareOfDetail/PhoneNum02363602233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 South Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237287
IRS990/CashNonInterestBearingGrp/EOYAmt0237737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105106
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05996
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0168410
IRS990/CYOtherRevenueAmt06555
IRS990/CYProgramServiceRevenueAmt0488908
IRS990/CYRevenuesLessExpensesAmt031739
IRS990/CYSalariesCompEmpBnftPaidAmt0336733
IRS990/CYTotalExpensesAmt0505143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021738
IRS990/DepreciationDepletionGrp/TotalAmt022049
IRS990/Desc0Provide paid work-readiness training program in an integrated customer service environment, complete with soft skills, discovery, and career exploration opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0432043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02151
IRS990/FeesForServicesAccountingGrp/TotalAmt05363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Beth Humbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Abigail Spraggins
IRS990/Form990PartVIISectionAGrp/PersonNm2Dale Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm3Brittany Marcelli
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jane Biehl
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Catazaro-Perry
IRS990/Form990PartVIISectionAGrp/PersonNm6Darci Knight
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Ripple
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Jeanine DeFazio
IRS990/Form990PartVIISectionAGrp/PersonNm11Veronica Myer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Cafe Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01543
IRS990/FundraisingGrossIncomeAmt05996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538425
IRS990/GrossRentsGrp/RealAmt02102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01779
IRS990/InsuranceGrp/ProgramServicesAmt02718
IRS990/InsuranceGrp/TotalAmt04497
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141981
IRS990/LandBldgEquipCostOrOtherBssAmt0211226
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance and empower the lives of differently-abled adults through specialized job training and community support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388611
IRS990/NetAssetsOrFundBalancesEOYAmt0423049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04453
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02102
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036455
IRS990/OccupancyGrp/TotalAmt036455
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014470
IRS990/OtherExpensesGrp/Desc0Cost of goods sold cafe products
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Cafe Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044645
IRS990/OtherExpensesGrp/ProgramServicesAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt2477
IRS990/OtherExpensesGrp/ProgramServicesAmt312300
IRS990/OtherExpensesGrp/TotalAmt044645
IRS990/OtherExpensesGrp/TotalAmt1405
IRS990/OtherExpensesGrp/TotalAmt2477
IRS990/OtherExpensesGrp/TotalAmt312300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194414
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03806
IRS990/PayrollTaxesGrp/ProgramServicesAmt018937
IRS990/PayrollTaxesGrp/TotalAmt022743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162
IRS990/PrincipalOfficerNm0Beth Humbert
IRS990/PriorPeriodAdjustmentsAmt02699
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Reimbursement for Training
IRS990/ProgramServiceRevenueGrp/Desc1Cafe Sales - Job Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112339
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0105334
IRS990/PYOtherRevenueAmt047774
IRS990/PYProgramServiceRevenueAmt0259705
IRS990/PYRevenuesLessExpensesAmt0-8147
IRS990/PYSalariesCompEmpBnftPaidAmt0276224
IRS990/PYTotalExpensesAmt0381558
IRS990/PYTotalRevenueAmt0373411
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02102
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gross Income Coffee Sales 2020: 0. 2021: -5918. 2022: 39230.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033312
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0567519
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567519
IRS990ScheduleA/TotalSupportAmt0601065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061107
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034970
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0134619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03100
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors is asked to review the prepared Form 990 before it is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written confict of interest policy is provided annually for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors annually reviews and approves the compensation of the CEO/President for Comparability of this position to the market. The board of directors uses that information to assess compensation adjustments and grants them based on the capacity of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides access to its governing documents, conflict of interest policy and tax returns upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cafe sales and restricted grants reported on Line 2 support the paid work-readiness training cafe for differently-abled adults. All proceeds directly fund Wages, COGS, and Operational costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412827
IRS990/TotalAssetsEOYAmt0445394
IRS990/TotalAssetsGrp/BOYAmt0412827
IRS990/TotalAssetsGrp/EOYAmt0445394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.