Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,834,445
Up $1,275,525 (+82%) from 2022
Net Assets
Up$2,176,626
Up $696,187 (+47%) from 2022
Liabilities
Up$657,819
Up $579,338 (+738%) from 2022
Revenue
Up$2,762,818
Up $1,054,205 (+62%) from 2022
Expenses
Up$2,042,872
Up $677,642 (+50%) from 2022
Net Income
Up$719,946
Up $376,563 (+110%) from 2022
To provide job placement, job coaching and support in the work place for the mild to moderate cognitively abled individuals ages 16 and over.
To provide job placement,coaching and support in the work place for the mild to moderate cognitively abled individuals ages 16 and over.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $897,172 | $368,432 | ▼ $528,740 |
| Savings and Temporary Cash Investments | $75,192 | $365,887 | ▲ $290,695 |
| Investments Program Related | $341,168 | $0 | ▼ $341,168 |
| Land, Buildings, and Equipment, Net | $219,640 | $230,140 | ▲ $10,500 |
| Accounts Receivable | $25,748 | $10,094 | ▼ $15,654 |
| Total Assets | $1,558,920 | $2,834,445 | ▲ $1,275,525 |
| Other Assets Total | $0 | $1,859,892 | ▲ $1,859,892 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,621 | $416,678 | ▲ $403,057 |
| Accounts Payable and Accrued Expenses | $64,860 | $241,141 | ▲ $176,281 |
| Total Liabilities | $78,481 | $657,819 | ▲ $579,338 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,355,989 | $2,052,176 | ▲ $696,187 |
| Net Assets With Donor Restrictions | $124,450 | $124,450 | → $0 |
| Total Net Assets Fund Balance | $1,480,439 | $2,176,626 | ▲ $696,187 |
| Total Liabilities and Net Assets / Fund Balance | $1,558,920 | $2,834,445 | ▲ $1,275,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,937 | $78,907 | $158,844 |
| Land | $77,779 | - | $77,779 |
| Leasehold Improvements | $56,108 | $7,720 | $63,828 |
| Other Land Buildings | $16,316 | $41,428 | $57,744 |
| Other Assets Org | $1,859,892 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Hunter | Executive Director | FT | $105,600 | $105,600 |
| Name | Title |
|---|---|
| Cindy Rothenbuhler | Director |
| Dr Michael Koehler | Director |
| Dr Terry Owen | Director |
| Edda Owen | Director |
| Francis Dickenson | Director |
| Kent Manson | Director |
| Marlo Peck | Director |
| Matthew Knight | Director |
| Michael Marchetti | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,085,017 |
| Other Expenses | $957,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,119 | $83,124 | - | $831,243 |
| All Other Expenses | $208,153 | - | - | $208,153 |
| Occupancy | $123,909 | - | - | $123,909 |
| Current Officers, Directors, Trustees, and Key Employees | $79,200 | $26,400 | - | $105,600 |
| Other Employee Benefits | $76,032 | - | - | $76,032 |
| Payroll Taxes | $64,928 | $7,214 | - | $72,142 |
| Advertising | $58,294 | - | - | $58,294 |
| Fees for Services Legal | $52,944 | - | - | $52,944 |
| Interest | $46,258 | - | - | $46,258 |
| Depreciation Depletion | $42,515 | $43 | - | $42,558 |
| Insurance | $23,483 | $10,550 | - | $34,033 |
| Other Expenses | $20,844 | $3,316 | - | $20,844 |
| Office Expenses | $4,322 | $4,322 | - | $8,644 |
| Fees for Services Accounting | $4,784 | - | - | $4,784 |
| Travel | $2,363 | - | - | $2,363 |
| Total Functional Expenses | $1,907,903 | $134,969 | $0 | $2,042,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers and board members review form 990 and discuss all questions with preparer. Adjustments and corrections are made as determined necessary after additional review.”
“Management oversees daily operations and uses the employee handbook as a guide.”
“Organization's process to review form 990 officers of two foundation is to review and discuss form 990 with preparer. Adjustments and corrections made as determined necessary.”
“Governing documents are made available upon request.”
“Cost of equipment traded-in -23,759.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB PLACEMENT,COACHING AND SUPPORT IN THE WORK PLACE FOR THE MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS AGES 16 AND OVER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58294 |
| IRS990/AllOtherContributionsAmt | 0 | 1765159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARI HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403843236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 274 N CHILLICOTHE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 897172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1765159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19832 |
| IRS990/CYOtherExpensesAmt | 0 | 957855 |
| IRS990/CYOtherRevenueAmt | 0 | 3800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 974027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 719946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085017 |
| IRS990/CYTotalExpensesAmt | 0 | 2042872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2762818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42558 |
| IRS990/Desc | 0 | TWO CAFE & BOUTIQUE IS A RESTAURANT & RETAIL OPERATION. THE CAFE & BOUTIQUE TRAINS SEVERAL MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS TO PREPARE THEM TO ENTER THE WORKFORCE AND AS EXTENSION OF THE MISSION TO PROVIDE JOB PLACEMENT.SUPPORTED COMMUNITY EMPLOYMENT SERVICES PROVIDES CAREER EXPLORATION, JOB TRAINING, JOB COACHING, DEVELOPMENT, PLACEMENT, FOLLOW ALONG SERVICES AND NON MEDICAL TRANSPORATION; SUPPORT FROM DODD AND OOD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1907903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4784 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS DICKENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MARCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TERRY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY ROTHENBUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLO PECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 2762818 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34033 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46258 |
| IRS990/InterestGrp/TotalAmt | 0 | 46258 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 341168 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 358195 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE JOB PLACEMENT,COACHING AND SUPPORT IN THE WORK PLACE FOR THE MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS AGES 16 AND OVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 416678 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1480439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2176626 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1355989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2052176 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1859892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76032 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 831243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72142 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARI HUNTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED COMMUNITY EM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TWO CAFE & BOUTIQUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 904575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11271 |
| IRS990/PYOtherExpensesAmt | 0 | 547076 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 815309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 343383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818154 |
| IRS990/PYTotalExpensesAmt | 0 | 1365230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1708613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 719946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 974207 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 365887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1765159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 917498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4225039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 974027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 802387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 713851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 518550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3560601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7785640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2739186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1719885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1260941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7785640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2739186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1719885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1260941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 988670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1076958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7785640 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77779 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63828 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1859892 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57744 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230140 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1859892 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS AND BOARD MEMBERS REVIEW FORM 990 AND DISCUSS ALL QUESTIONS WITH PREPARER. ADJUSTMENTS AND CORRECTIONS ARE MADE AS DETERMINED NECESSARY AFTER ADDITIONAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT OVERSEES DAILY OPERATIONS AND USES THE EMPLOYEE HANDBOOK AS A GUIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 OFFICERS OF TWO FOUNDATION IS TO REVIEW AND DISCUSS FORM 990 WITH PREPARER. ADJUSTMENTS AND CORRECTIONS MADE AS DETERMINED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF EQUIPMENT TRADED-IN -23,759. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1558920 |
| IRS990/TotalAssetsEOYAmt | 0 | 2834445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1558920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2834445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1765159 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1907903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2042872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 657819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 657819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1480439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2176626 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1907903 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.