Civic Intelligence

Gw Business Solutions LLC

EIN 61-1723623 • 501(c)3 • Newark, OH

Pub. 78 Eligible

Profile

To provide training, employment and support services to individuals with disabilities and other barriers to employment.

65 South Fifth Street PO Box 828Newark, OH 43058

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,207,539

Up $438,939 (+9.2%) from 2023

Liabilities

Down

$1,457,536

Down $1,010,824 (-41%) from 2023

Net Assets

Up

$3,750,003

Up $1,449,763 (+63%) from 2023

Revenue

Up

$10,960,495

Up $685,559 (+6.7%) from 2023

Expenses

Down

$9,510,732

Down $633,965 (-6.2%) from 2023

Net Income

Up

$1,449,763

Up $1,319,524 (+1013%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $250,000Liabilities 2014: $0Net Assets 2014: $250,0002014Assets 2015: $1,518,543Liabilities 2015: $328,877Net Assets 2015: $1,189,6662015Assets 2016: $1,868,880Liabilities 2016: $475,002Net Assets 2016: $1,393,8782016Assets 2017: $1,935,393Liabilities 2017: $591,482Net Assets 2017: $1,343,9112017Assets 2018: $2,285,625Liabilities 2018: $929,886Net Assets 2018: $1,355,7392018Assets 2019: $2,241,616Liabilities 2019: $846,143Net Assets 2019: $1,395,4732019Assets 2020: $1,627,939Liabilities 2020: $587,584Net Assets 2020: $1,040,3552020Assets 2021: $2,442,927Liabilities 2021: $1,133,644Net Assets 2021: $1,309,2832021Assets 2022: $3,203,365Liabilities 2022: $1,033,364Net Assets 2022: $2,170,0012022Assets 2023: $4,768,600Liabilities 2023: $2,468,360Net Assets 2023: $2,300,2402023Assets 2024: $5,207,539Liabilities 2024: $1,457,536Net Assets 2024: $3,750,0032024

Highlighted filing

2024

Assets$5,207,539
Liabilities$1,457,536
Net Assets$3,750,003

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $5,510,696Expenses 2015: $4,819,227Net Income 2015: $691,4692015Revenue 2016: $5,501,441Expenses 2016: $5,297,229Net Income 2016: $204,2122016Revenue 2017: $5,476,874Expenses 2017: $5,526,841Net Income 2017: -$49,9672017Revenue 2018: $5,628,822Expenses 2018: $5,616,994Net Income 2018: $11,8282018Revenue 2019: $5,553,462Expenses 2019: $5,513,728Net Income 2019: $39,7342019Revenue 2020: $5,039,722Expenses 2020: $5,394,840Net Income 2020: -$355,1182020Revenue 2021: $6,203,519Expenses 2021: $5,934,591Net Income 2021: $268,9282021Revenue 2022: $7,385,056Expenses 2022: $6,524,338Net Income 2022: $860,7182022Revenue 2023: $10,274,936Expenses 2023: $10,144,697Net Income 2023: $130,2392023Revenue 2024: $10,960,495Expenses 2024: $9,510,732Net Income 2024: $1,449,7632024

Highlighted filing

2024

Revenue$10,960,495
Expenses$9,510,732
Net Income$1,449,763

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$10,960,495
Mission and Program Overview

Mission

To provide training, employment and support services to individuals with disabilities and other barriers to employment.

To provide training, employment, and support services to individuals with disabilities and other barriers of employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,993,770$2,639,248▼ $354,522
Accounts Receivable$741,395$975,424▲ $234,029
Inventories for Sale or Use$694,638$532,703▼ $161,935
Land, Buildings, and Equipment, Net$0$92,992▲ $92,992
Prepaid Expenses and Deferred Charges-$2,569-
Total Assets$4,768,600$5,207,539▲ $438,939
Other Assets Total$338,797$964,603▲ $625,806
Liabilities
Other Liabilities$1,891,467$770,128▼ $1,121,339
Accounts Payable and Accrued Expenses$576,893$687,408▲ $110,515
Total Liabilities$2,468,360$1,457,536▼ $1,010,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,300,240$3,750,003▲ $1,449,763
Total Net Assets Fund Balance$2,300,240$3,750,003▲ $1,449,763
Total Liabilities and Net Assets / Fund Balance$4,768,600$5,207,539▲ $438,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,154$5,799$87,953
Equipment$10,838$671$11,509
Other Assets Org$210,136--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Bryan MuellerVP of RetailPT$118,701$118,701
David SeimetzVP of Business ServicesPT$108,050$108,050

Board Members and Trustees

NameTitle
Julio ValladaresChairperson
Timothy YoungCEO/president
David BiblerVice Chairperson
Rodney NelsonSecretary
Shawna HumesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,386
Program Service Revenue
$9,873,359
Investment Income
$76,750
Other Revenue
$0
All Other Contributions
$1,010,386
Change in Net Assets
$1,449,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$959,655Fair Market Value
Cars and Other Vehicles13$7,081Fair Market Value
Total Noncash Contributions13$966,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,679,022
Other Expenses$2,831,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,557,938$107,176-$5,665,114
Occupancy$575,683--$575,683
Fees for Services Other$480,119$33,331-$513,450
Other Employee Benefits$505,270$6,266-$511,536
Payroll Taxes$492,327$10,045-$502,372
Office Expenses$309,046--$309,046
Advertising$123,093$146-$123,239
Other Expenses$48,676$16,451-$65,127
All Other Expenses$57,950--$57,950
Travel$24,799$965-$25,764
Depreciation Depletion$6,470--$6,470
Information Technology$307--$307
Total Functional Expenses$8,571,175$939,557$0$9,510,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$756,091
Key Bonus Liability$14,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was provided to the board prior to it being filed. The board reviews the 990 and approves it before it is filed.

Form 990, Part VI, Section B, Line 12C

The board of trustees are asked to sign a statement annually to comply with the conflict of interest policy listing any affiliations. We have a policy and procedure on a maximum amount of expenditures for the executive director of $25,000 and over this limit is approved by the board. Finance reports are reviewed monthly at the board meetings. Any item to be voted on by the board that is a conflict of interest to any board member, they will abstain from voting. We have a director of safety and security and a compliance officer. The "director direct and "whistleblower policy" would be a means of notifying key staff of any problems. Compliance audits and evaluations of employees and sites could also introduce any issues of non-compliance.

Form 990, Part VI, Section B, Line 15

An annual salary survey is performed by the human resource department. They contact a variety of businesses and acquire information pertaining to like-organizations (non profit) and localities. The salary ranges are presented to the personnel and operations committee for review and approved or disapproved by the board of trustees.

Form 990, Part VI, Section C, Line 19

These documents are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Gw Business Solutions LLC
EIN
61-1723623
Phone
7403459861
Address
65 SOUTH FIFTH STREET PO BOX 828, NEWARK, OH 43058

Signing Officer

Name
Timothy Young
Title
CEO/president
Phone
7403459861
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Young
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
421
Volunteers
131

Preparer

Firm
Clark Schaefer Hacket & Co
Address
14 EAST MAIN ST SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization's board of trustees review the audit bids every two years to determine the selection of the independent accountants.

Financial Statement Notes

PART X, LINE 2:

Gw business solutions, llc are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization has not recorded a provision for income taxes as it believe if any income tax liability exists, it will not be material to the combined financial statements. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the combined financial statements as the organization has determined it does not have unrelated business taxable income.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05641568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13702629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47081
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RECYCLING PROGRAM OFFERS AN EASY AND RESPONSIBLE WAY TO RECYCLE USED COMPUTER EQUIPMENT. THE PROGRAM ALSO INCLUDES RECYCLING DONATED GOODS THAT ARE NOT ABLE TO BE RE-SOLD IN STORES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383278
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL, LAWN CARE AND GENERAL MAINTENANCE CONTRACTS PROVIDE A BROAD RANGE OF BUSINESS SERVICES CUSTOMIZED TO CUSTOMER REQUIREMENTS WHILE PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES TO EMPLOYEES WITH SPECIAL NEEDS. SERVICES PROVIDED ARE BASIC JANITORIAL SERVICES, GENERAL FACILITY MAINTENANCE, COMMERCIAL LAWN CARE, RESTORATION, FLOOR/CARPET CARE FOR ALL TYPES OF SURFACES AND PERIODIC WINDOW CLEANING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02799627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03709710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01389487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024740
IRS990/PYOtherExpensesAmt04147395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08860709
IRS990/PYRevenuesLessExpensesAmt0130239
IRS990/PYSalariesCompEmpBnftPaidAmt05997302
IRS990/PYTotalExpensesAmt010144697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010274936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01449763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05780371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01010386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01389487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01344065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01205241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0875394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05824573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09873359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08860709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06034720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04997988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03928396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033695172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114018
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0229965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt039519745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010883745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010250196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07378785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06203229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04803790
IRS990ScheduleA/Total509Grp/TotalAmt039519745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010960495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010274936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07385056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06203519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05039722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039863728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt082154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087953
IRS990ScheduleD/EquipmentGrp/BookValueAmt010838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0754467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LICKING-KNOX GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1756091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY BONUS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GW BUSINESS SOLUTIONS, LLC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT BELIEVE IF ANY INCOME TAX LIABILITY EXISTS, IT WILL NOT BE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0964603
IRS990ScheduleD/TotalLiabilityAmt0770128
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt072240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0408439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt013
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07081
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0959655
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED. THE BOARD REVIEWS THE 990 AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES ARE ASKED TO SIGN A STATEMENT ANNUALLY TO COMPLY WITH THE CONFLICT OF INTEREST POLICY LISTING ANY AFFILIATIONS. WE HAVE A POLICY AND PROCEDURE ON A MAXIMUM AMOUNT OF EXPENDITURES FOR THE EXECUTIVE DIRECTOR OF $25,000 AND OVER THIS LIMIT IS APPROVED BY THE BOARD. FINANCE REPORTS ARE REVIEWED MONTHLY AT THE BOARD MEETINGS. ANY ITEM TO BE VOTED ON BY THE BOARD THAT IS A CONFLICT OF INTEREST TO ANY BOARD MEMBER, THEY WILL ABSTAIN FROM VOTING. WE HAVE A DIRECTOR OF SAFETY AND SECURITY AND A COMPLIANCE OFFICER. THE "DIRECTOR DIRECT AND "WHISTLEBLOWER POLICY" WOULD BE A MEANS OF NOTIFYING KEY STAFF OF ANY PROBLEMS. COMPLIANCE AUDITS AND EVALUATIONS OF EMPLOYEES AND SITES COULD ALSO INTRODUCE ANY ISSUES OF NON-COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL SALARY SURVEY IS PERFORMED BY THE HUMAN RESOURCE DEPARTMENT. THEY CONTACT A VARIETY OF BUSINESSES AND ACQUIRE INFORMATION PERTAINING TO LIKE-ORGANIZATIONS (NON PROFIT) AND LOCALITIES. THE SALARY RANGES ARE PRESENTED TO THE PERSONNEL AND OPERATIONS COMMITTEE FOR REVIEW AND APPROVED OR DISAPPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE AUDIT BIDS EVERY TWO YEARS TO DETERMINE THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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