Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 80-0731492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$140,960
Up $9,518 (+7.2%) from 2015
Net Assets
$14,435
No earlier filing loaded for comparison.
Liabilities
Down$126,525
Down $16,604 (-12%) from 2015
Revenue
Up$567,989
Up $69,367 (+14%) from 2015
Expenses
Up$556,812
Up $52,261 (+10%) from 2015
Net Income
Up$11,177
Up $17,106 (+289%) from 2015
Provides group home for youth ages 7 to 20. Program teaches independent living and provides clothing, food, shelter, transportation, activities etc. All youth in the home are placed by a county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $48,487 | $90,080 | ▲ $41,593 |
| Cash and Non-Interest-Bearing Accounts | $53,540 | $29,763 | ▼ $23,777 |
| Land, Buildings, and Equipment, Net | $25,230 | $18,717 | ▼ $6,513 |
| Prepaid Expenses and Deferred Charges | $2,430 | - | - |
| Total Assets | $131,487 | $140,960 | ▲ $9,473 |
| Other Assets Total | $1,800 | $2,400 | ▲ $600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,129 | $126,525 | ▼ $16,604 |
| Total Liabilities | $143,129 | $126,525 | ▼ $16,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-11,642 | $14,435 | ▲ $26,077 |
| Total Net Assets Fund Balance | $-11,642 | $14,435 | ▲ $26,077 |
| Total Liabilities and Net Assets / Fund Balance | $131,487 | $140,960 | ▲ $9,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,317 | $7,474 | $19,791 |
| Buildings | $6,400 | $9,600 | $16,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Clark | Executive Di | FT | $156,856 | $156,856 |
| Donna Clark | Executive Director | - | $156,856 | $156,856 |
| Terence Chambers | Board Member | PT | $22,232 | $22,232 |
| Arthur Clark | Director | PT | $18,780 | $18,780 |
| James Walters | Board Member | PT | $8,992 | $8,992 |
| La Diamond Edmonds | Board Member | PT | $1,975 | $1,975 |
| Name | Title |
|---|---|
| Jeralyn Ogleby | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $413,388 |
| Other Expenses | $143,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $152,721 | $56,114 | - | $208,835 |
| Comp Disqual Persons | $127,003 | $46,665 | - | $173,668 |
| Occupancy | $35,080 | - | - | $35,080 |
| Payroll Taxes | $22,586 | $8,299 | - | $30,885 |
| All Other Expenses | $16,343 | $1,249 | - | $17,592 |
| Depreciation Depletion | $7,464 | $911 | - | $8,375 |
| Other Expenses | $6,881 | $2,408 | - | $6,881 |
| Fees for Services Legal | $4,923 | $868 | - | $5,791 |
| Travel | $5,137 | $571 | - | $5,708 |
| Office Expenses | $4,778 | $843 | - | $5,621 |
| Insurance | $3,454 | $610 | - | $4,064 |
| Advertising | - | $676 | - | $676 |
| Total Functional Expenses | $437,598 | $119,214 | $0 | $556,812 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $556,812 |
| Total Expenses per Audited Statements | $556,812 |
| Total Expenses per Form 990 | $556,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Donna clark arthur clark ceo director married”
“Paper copy and/or electronic copy provided to each board member for review.”
“Board members meet reguarly to monitor and enforce compliance with the policy.”
“Board members meet and decide compensation for officers based on hours worked and current market rates.”
“Board members meet and decide compensation based on hours worked and current market rates.”
“Governing documents are avaliable to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90080 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES GROUP HOME FOR YOUTH AGES 7 TO 20. PROGRAM TEACHES INDEPENDENT LIVING AND PROVIDES CLOTHING, FOOD, SHELTER, TRANSPORTATION, ACTIVITIES ETC. ALL YOUTH IN THE HOME ARE PLACED BY A COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9379497095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45322 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208835 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 46665 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 127003 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 173668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143424 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413388 |
| IRS990/CYTotalExpensesAmt | 0 | 556812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8375 |
| IRS990/Desc | 0 | PROVIDES GROUP HOME FOR YOUTH AGES 7 TO 20. PROGRAM TEACHES INDEPENDENT LIVING AND PROVIDES CLOTHING, FOOD, SHELTER, TRANSPORTATION, ACTIVITIES ETC. ALL YOUTH IN THE HOME ARE PLACED BY A COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 437598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5791 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | DONNA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERENCE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LA DIAMOND EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERALYN OGLEBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 110 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 567989 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35791 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | PROVIDES GROUP HOME FOR YOUTH AGES 7 TO 20. PROGRAM TEACHES INDEPENDENT LIVING AND PROVIDES CLOTHING, FOOD, SHELTER, TRANSPORTATION, ACTIVITIES ETC. ALL YOUTH IN THE HOME ARE PLACED BY A COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES/FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30885 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2430 |
| IRS990/PrincipalOfficerNm | 0 | DONNA CLARK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 113413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382266 |
| IRS990/PYTotalExpensesAmt | 0 | 504551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8872 |
| IRS990/PYTotalRevenueAmt | 0 | 498622 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 567879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 498122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1218385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1218995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 567989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 498622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1218995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 567989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 498622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1218995 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19791 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 556812 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 567989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 556812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 567989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 567989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 556812 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156856 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONNA CLARK ARTHUR CLARK CEO DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAPER COPY AND/OR ELECTRONIC COPY PROVIDED TO EACH BOARD MEMBER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MEET REGUARLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MEET AND DECIDE COMPENSATION FOR OFFICERS BASED ON HOURS WORKED AND CURRENT MARKET RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS MEET AND DECIDE COMPENSATION BASED ON HOURS WORKED AND CURRENT MARKET RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9379497095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEEDS 4 LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEED |
| ReturnHeader/Filer/EIN | 0 | 800731492 |
| ReturnHeader/Filer/PhoneNum | 0 | 9379497095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD7E16AD0AB397DE06D531B0CD529BF42396E709 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANNING & ASSOCIATES CPAS LLC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA L COMER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:38:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.