Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 80-0731492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$709,525
Up $380,235 (+115%) from 2019
Net Assets
Up$407,159
Up $320,144 (+368%) from 2019
Liabilities
Up$302,366
Up $60,091 (+25%) from 2019
Revenue
Up$1,700,443
Up $438,404 (+35%) from 2019
Expenses
Up$1,380,299
Up $80,437 (+6.2%) from 2019
Net Income
Up$320,144
Up $357,967 (+946%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $14,034 | $296,281 | ▲ $282,247 |
| Land, Buildings, and Equipment, Net | $205,356 | $203,720 | ▼ $1,636 |
| Accounts Receivable | $106,000 | $121,369 | ▲ $15,369 |
| Prepaid Expenses and Deferred Charges | - | $83,605 | - |
| Total Assets | $329,290 | $709,525 | ▲ $380,235 |
| Other Assets Total | $3,900 | $4,550 | ▲ $650 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $168,803 | $298,362 | ▲ $129,559 |
| Accounts Payable and Accrued Expenses | $73,472 | $4,004 | ▼ $69,468 |
| Total Liabilities | $242,275 | $302,366 | ▲ $60,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,015 | $407,159 | ▲ $320,144 |
| Total Net Assets Fund Balance | $87,015 | $407,159 | ▲ $320,144 |
| Total Liabilities and Net Assets / Fund Balance | $329,290 | $709,525 | ▲ $380,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $128,259 | $40,137 | $168,396 |
| Equipment | $47,866 | $33,726 | $81,592 |
| Buildings | $27,595 | $20,436 | $48,031 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Clark | Executive Di | FT | $205,039 | $205,039 |
| Donna Clark | Executive Director | - | $205,039 | $205,039 |
| Arthur Clark | Director | PT | $61,931 | $61,931 |
| Name | Title |
|---|---|
| Jeralyn Ogleby | Board Member |
| La Diamond Chambers | Director |
| Terence Chambers | Trustee - Yo |
| James Walters | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $970,592 |
| Other Expenses | $409,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $527,974 | $71,996 | - | $599,970 |
| Current Officers, Directors, Trustees, and Key Employees | $164,450 | $102,520 | - | $266,970 |
| Occupancy | $152,114 | $14,910 | - | $167,024 |
| Payroll Taxes | $67,188 | $13,807 | - | $80,995 |
| Office Expenses | $32,454 | $5,727 | - | $38,181 |
| Depreciation Depletion | $35,206 | - | - | $35,206 |
| Insurance | $24,425 | $6,106 | - | $30,531 |
| Travel | $18,486 | $3,263 | - | $21,749 |
| Other Employee Benefits | $13,026 | $4,342 | - | $17,368 |
| Interest | $10,999 | $1,941 | - | $12,940 |
| Fees for Services Other | $9,134 | $2,652 | - | $11,786 |
| Pension Plan Contributions | $3,967 | $1,322 | - | $5,289 |
| Information Technology | $2,079 | $231 | - | $2,310 |
| Other Expenses | $327 | - | - | $327 |
| Fees for Services Legal | $210 | $70 | - | $280 |
| Total Functional Expenses | $1,151,412 | $228,887 | $0 | $1,380,299 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121369 |
| 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/AllOtherContributionsAmt | 0 | 61550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9379497095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266970 |
| 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 | 61550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 409707 |
| IRS990/CYOtherRevenueAmt | 0 | 44284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1594457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 970592 |
| IRS990/CYTotalExpensesAmt | 0 | 1380299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1700443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35206 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1151412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11786 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ARTHUR CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LA DIAMOND CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERENCE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERALYN OGLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - YO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1700443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10999 |
| IRS990/InterestGrp/TotalAmt | 0 | 12940 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298019 |
| 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 | 87015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17368 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERIVCES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 327 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44121 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 163 |
| IRS990/OtherRevenueTotalAmt | 0 | 44284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 599970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80995 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83605 |
| IRS990/PrincipalOfficerNm | 0 | LA DIAMOND CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1594457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 155 |
| IRS990/PYOtherExpensesAmt | 0 | 374267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1261884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 925595 |
| IRS990/PYTotalExpensesAmt | 0 | 1299862 |
| IRS990/PYTotalRevenueAmt | 0 | 1262039 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320144 |
| 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 |
| IRS990/RevenueAmt | 0 | 1594457 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BWC REBATE 44,120 MISC 164 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1594457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1262039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1124980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 847257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5396612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44284 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 44284 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5460338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1656007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1262039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1126980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567989 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5460338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1700443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1262039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1126980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 847323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5504774 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48031 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203720 |
| 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 | 205039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 205039 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 329290 |
| IRS990/TotalAssetsEOYAmt | 0 | 709525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 709525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 61550 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228887 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1151412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1380299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1151412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1594457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 266970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1638893 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1700443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 709525 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18486 |
| IRS990/TravelGrp/TotalAmt | 0 | 21749 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 168803 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 298362 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45322 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEEDS4LIFE.WEEBLY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LA DIAMOND CHAMBERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9379497095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310984000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANNING & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 13449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 454130449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378983167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA L COMER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T14:38:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LA DIAMOND |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHAMBERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.