Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • 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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$288,559
Down $202,420 (-41%) from 2022
Net Assets
Down$216,724
Down $172,037 (-44%) from 2022
Liabilities
Down$71,835
Down $30,383 (-30%) from 2022
Revenue
Down$859,198
Down $65,446 (-7.1%) from 2022
Expenses
Down$1,031,235
Down $46,347 (-4.3%) from 2022
Net Income
Down-$172,037
Down $19,099 (-12%) from 2022
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 | $197,185 | $165,222 | ▼ $31,963 |
| Accounts Receivable | $136,946 | $72,949 | ▼ $63,997 |
| Land, Buildings, and Equipment, Net | $125,595 | $50,060 | ▼ $75,535 |
| Prepaid Expenses and Deferred Charges | $30,253 | $328 | ▼ $29,925 |
| Total Assets | $490,979 | $288,559 | ▼ $202,420 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,130 | $46,158 | ▲ $21,028 |
| Unsecured Notes Loans Payable | $77,088 | $25,677 | ▼ $51,411 |
| Total Liabilities | $102,218 | $71,835 | ▼ $30,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $388,761 | $216,724 | ▼ $172,037 |
| Total Net Assets Fund Balance | $388,761 | $216,724 | ▼ $172,037 |
| Total Liabilities and Net Assets / Fund Balance | $490,979 | $288,559 | ▼ $202,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,196 | $92,294 | $102,490 |
| Equipment | $19,107 | $62,485 | $81,592 |
| Buildings | $20,757 | $27,274 | $48,031 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Walters | CFO | PT | $96,015 | $96,015 |
| La Diamond Chambers | Secretary | FT | $33,182 | $33,182 |
| Terence Chambers | Treasurer | - | $17,160 | $17,160 |
| Name | Title |
|---|---|
| Shomari Payne | Board Member |
| Tina Ford | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,504 |
| Other Expenses | $339,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,289 | $55,267 | - | $460,556 |
| Occupancy | $145,105 | $14,745 | - | $159,850 |
| Current Officers, Directors, Trustees, and Key Employees | $128,794 | $17,563 | - | $146,357 |
| Other Expenses | $73,726 | - | - | $73,726 |
| Payroll Taxes | $50,881 | $9,051 | - | $59,932 |
| Insurance | $26,785 | $6,696 | - | $33,481 |
| Depreciation Depletion | $32,696 | - | - | $32,696 |
| Travel | $19,952 | $3,521 | - | $23,473 |
| Other Employee Benefits | $14,810 | $4,937 | - | $19,747 |
| Fees for Services Other | $9,865 | $1,895 | - | $11,760 |
| Pension Plan Contributions | $3,684 | $1,228 | - | $4,912 |
| Office Expenses | $2,134 | $317 | - | $2,451 |
| Interest | $1,767 | $312 | - | $2,079 |
| Information Technology | $193 | $22 | - | $215 |
| Total Functional Expenses | $915,681 | $115,554 | $0 | $1,031,235 |
| 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.”
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 | 25130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72949 |
| 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 | 10405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 197185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146357 |
| 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 | 10405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8608 |
| IRS990/CYOtherExpensesAmt | 0 | 339731 |
| IRS990/CYOtherRevenueAmt | 0 | 18745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 838656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691504 |
| IRS990/CYTotalExpensesAmt | 0 | 1031235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 859198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32696 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 915681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JAMES WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LA DIAMOND CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERENCE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHOMARI PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8835 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34005 |
| IRS990/GrossReceiptsAmt | 0 | 902038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33481 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1767 |
| IRS990/InterestGrp/TotalAmt | 0 | 2079 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232113 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42840 |
| 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 | 388761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216724 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19747 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERIVCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73726 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14618 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4127 |
| IRS990/OtherRevenueTotalAmt | 0 | 18745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59932 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 328 |
| 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 | 838656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 838656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 367582 |
| IRS990/PYOtherRevenueAmt | 0 | 2727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 907135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 710000 |
| IRS990/PYTotalExpensesAmt | 0 | 1077582 |
| IRS990/PYTotalRevenueAmt | 0 | 924644 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172037 |
| 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 | 10405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 857628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 910003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1124930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1594457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1262039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5749057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44284 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 44284 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6030056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 868033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 924644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1656007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1262039 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6030056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 868033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 924644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1319333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1700443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1262039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6074492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48031 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102490 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50060 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288559 |
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| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115554 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 915681 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388761 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216724 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 838656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 848793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 859198 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288559 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19952 |
| IRS990/TravelGrp/TotalAmt | 0 | 23473 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 77088 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25677 |
| 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 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEEDS4LIFE.WEEBLY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45322 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA L COMER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:47:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.