Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 80-0731492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$490,979
Down $155,755 (-24%) from 2021
Net Assets
Down$388,761
Down $152,940 (-28%) from 2021
Liabilities
Down$102,218
Down $2,815 (-2.7%) from 2021
Revenue
Down$924,644
Down $394,689 (-30%) from 2021
Expenses
Down$1,077,582
Down $107,209 (-9.0%) from 2021
Net Income
Down-$152,938
Down $287,480 (-214%) from 2021
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 | $336,766 | $197,185 | ▼ $139,581 |
| Accounts Receivable | $127,281 | $136,946 | ▲ $9,665 |
| Land, Buildings, and Equipment, Net | $164,573 | $125,595 | ▼ $38,978 |
| Prepaid Expenses and Deferred Charges | $13,564 | $30,253 | ▲ $16,689 |
| Total Assets | $646,734 | $490,979 | ▼ $155,755 |
| Other Assets Total | $4,550 | $1,000 | ▼ $3,550 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $101,033 | $77,088 | ▼ $23,945 |
| Accounts Payable and Accrued Expenses | $4,000 | $25,130 | ▲ $21,130 |
| Total Liabilities | $105,033 | $102,218 | ▼ $2,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $541,701 | $388,761 | ▼ $152,940 |
| Total Net Assets Fund Balance | $541,701 | $388,761 | ▼ $152,940 |
| Total Liabilities and Net Assets / Fund Balance | $646,734 | $490,979 | ▼ $155,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,619 | $95,777 | $168,396 |
| Equipment | $29,939 | $51,653 | $81,592 |
| Buildings | $48,031 | - | $48,031 |
| Leasehold Improvements | $-24,994 | $24,994 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| La Diamond Chambers | Director | FT | $143,000 | $143,000 |
| Arthur Clark | Co Chairman | FT | $42,875 | $42,875 |
| Terence Chambers | Treasurer | - | $18,495 | $18,495 |
| James Walters | CFO | PT | $9,038 | $9,038 |
| Name | Title |
|---|---|
| Jeralyn Ogleby | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $710,000 |
| Other Expenses | $367,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,187 | $56,127 | - | $397,314 |
| Current Officers, Directors, Trustees, and Key Employees | $196,248 | $17,160 | - | $213,408 |
| Occupancy | $155,859 | $16,193 | - | $172,052 |
| Other Expenses | $72,017 | - | - | $72,017 |
| Payroll Taxes | $45,544 | $9,344 | - | $54,888 |
| Depreciation Depletion | $38,975 | - | - | $38,975 |
| Insurance | $27,657 | $6,914 | - | $34,571 |
| Pension Plan Contributions | $18,616 | $6,205 | - | $24,821 |
| Travel | $20,457 | $3,610 | - | $24,067 |
| Other Employee Benefits | $14,677 | $4,892 | - | $19,569 |
| Office Expenses | $7,742 | $1,351 | - | $9,093 |
| Interest | $7,704 | $1,360 | - | $9,064 |
| Fees for Services Other | $6,700 | $525 | - | $7,225 |
| Information Technology | $286 | $32 | - | $318 |
| Conferences and Meetings | $200 | - | - | $200 |
| Total Functional Expenses | $953,869 | $123,713 | $0 | $1,077,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Book / tax depreciation difference -2”
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 | 4000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136946 |
| 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 | 14641 |
| 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 | 336766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 367582 |
| IRS990/CYOtherRevenueAmt | 0 | 2727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 907135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 710000 |
| IRS990/CYTotalExpensesAmt | 0 | 1077582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38975 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 953869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | LA DIAMOND CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERENCE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERALYN OGLEBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 924644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34571 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7704 |
| IRS990/InterestGrp/TotalAmt | 0 | 9064 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125595 |
| 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 | 541701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 541701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19569 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERIVCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72017 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2727 |
| IRS990/OtherRevenueTotalAmt | 0 | 2727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54888 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30253 |
| IRS990/PrincipalOfficerNm | 0 | LA DIAMOND CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 907135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 387330 |
| IRS990/PYOtherRevenueAmt | 0 | 115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1124652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797461 |
| IRS990/PYTotalExpensesAmt | 0 | 1184791 |
| IRS990/PYTotalRevenueAmt | 0 | 1319333 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152938 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BWC REBATE 44,120 MISC 164 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 910003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1124930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1594457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1262039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1124980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6016409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44284 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 44284 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6289003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 924644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1319333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1262039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6289003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 924644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1319333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1700443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1262039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1126980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6333439 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48031 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48031 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -24994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125595 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAPER COPY AND/OR ELECTRONIC COPY PROVIDED TO EACH BOARD MEMBER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MEET REGUARLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MEET AND DECIDE COMPENSATION FOR OFFICERS BASED ON HOURS WORKED AND CURRENT MARKET RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MEET AND DECIDE COMPENSATION BASED ON HOURS WORKED AND CURRENT MARKET RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsEOYAmt | 0 | 490979 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490979 |
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| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 953869 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1077582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 541701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 388761 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 907135 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490979 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20457 |
| IRS990/TravelGrp/TotalAmt | 0 | 24067 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 101033 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 77088 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEEDS4LIFE.WEEBLY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES WALTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9379497095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA L COMER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:44:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALTERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.