Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-1894571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$100,542
Up $15,837 (+19%) from 2018
Net Assets
Up$53,901
Up $24,172 (+81%) from 2018
Liabilities
Down$46,641
Down $8,335 (-15%) from 2018
Revenue
Up$393,885
Up $160,440 (+69%) from 2018
Expenses
Up$364,762
Up $161,046 (+79%) from 2018
Net Income
Down$29,123
Down $606 (-2.0%) from 2018
Serving people with disabilities by providing fitness and life skill development and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,736 | $52,764 | ▲ $28 |
| Cash and Non-Interest-Bearing Accounts | $31,969 | $47,778 | ▲ $15,809 |
| Total Assets | $84,705 | $100,542 | ▲ $15,837 |
| Liabilities | |||
| Other Liabilities | $54,550 | $45,312 | ▼ $9,238 |
| Unsecured Notes Loans Payable | $426 | $1,329 | ▲ $903 |
| Total Liabilities | $54,976 | $46,641 | ▼ $8,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,729 | $53,901 | ▲ $24,172 |
| Total Net Assets Fund Balance | $29,729 | $53,901 | ▲ $24,172 |
| Total Liabilities and Net Assets / Fund Balance | $84,705 | $100,542 | ▲ $15,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,764 | $32,234 | $84,998 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Routson | CEO | FT | $47,864 | $47,864 |
| Name | Title |
|---|---|
| Georgianne Ciraolo | Board Member |
| Melanie Moon | Board Member |
| Pat Wertepny | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,903 |
| Other Expenses | $145,859 |
| Total Fundraising Expense | $656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,420 | $86,721 | $602 | $200,743 |
| Occupancy | $27,293 | - | - | $27,293 |
| Depreciation Depletion | $21,519 | - | - | $21,519 |
| Payroll Taxes | $10,261 | $7,845 | $54 | $18,160 |
| Insurance | $10,759 | - | - | $10,759 |
| All Other Expenses | $5,494 | $4,041 | - | $9,535 |
| Advertising | - | $8,857 | - | $8,857 |
| Office Expenses | - | $4,217 | - | $4,217 |
| Interest | $4,002 | - | - | $4,002 |
| Other Expenses | $7,500 | $2,912 | - | $2,912 |
| Fees for Services Accounting | - | $1,370 | - | $1,370 |
| Travel | $1,195 | - | - | $1,195 |
| Fees for Services Legal | - | $55 | - | $55 |
| Total Functional Expenses | $248,088 | $116,018 | $656 | $364,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $45,312 |
“No review was or will be conducted.”
“All potential conflicts of interest are to be disclosed to the board membe rs as they arise. The board is to evaluate and make determinations as wel l as take appropriate actions. The policy is also reviewed during each 3 y ear medicaid audit procedure.”
“There is an annual evaluation meeting whereby ceo compensation for the ceo is reviewed and approved by the board.”
“Forms are available on-site and upon request.”
“All governing documents, policies, and financial statements are available on-site and upon request.”
“Book / tax depreciation difference -4,856 nondeductible expenses -95 total -4,951”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING PEOPLE WITH DISABILITIES BY PROVIDING FITNESS AND LIFE SKILL DEVELOPMENT AND EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH ROUTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138587951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4361 CHERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145859 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218903 |
| IRS990/CYTotalExpensesAmt | 0 | 364762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21519 |
| IRS990/Desc | 0 | TO SERVE PEOPLE WITH DISABILITIES BY OFFERING FITNESS ASSISTANCE AND EDUCATION AS WELL AS ASSISTING WITH LIFE SKILL ENHANCEMENT BY TEACHING ART, MUSIC, HEALTH, FITNESS AND SELF-DEVELOPMENT. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 248088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | KENNETH ROUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGIANNE CIRAOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT WERTEPNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 393885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10759 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4002 |
| IRS990/InterestGrp/TotalAmt | 0 | 4002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84998 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING PEOPLE WITH DISABILITIES BY PROVIDING FITNESS AND LIFE SKILL DEVELOPMENT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4951 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKER'S COMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2912 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 54 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH ROUTSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ABILITY TO THRIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29123 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 393885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 393885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 620794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 627330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 393885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 627330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 393885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 627330 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45312 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD MEMBE RS AS THEY ARISE. THE BOARD IS TO EVALUATE AND MAKE DETERMINATIONS AS WEL L AS TAKE APPROPRIATE ACTIONS. THE POLICY IS ALSO REVIEWED DURING EACH 3 Y EAR MEDICAID AUDIT PROCEDURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS AN ANNUAL EVALUATION MEETING WHEREBY CEO COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS ARE AVAILABLE ON-SITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON-SITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -4,856 NONDEDUCTIBLE EXPENSES -95 TOTAL -4,951 |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 84705 |
| IRS990/TotalAssetsEOYAmt | 0 | 100542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 364762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53901 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 393885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393885 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100542 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1195 |
| IRS990/TravelGrp/TotalAmt | 0 | 1195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 426 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1329 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4361 CHERRY STREET |
| IRS990/USAddress/CityNm | 0 | OXFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45056 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABILITY-TO-THRIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH ROUTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5138587951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABILITY TO THRIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 821894571 |
| ReturnHeader/Filer/PhoneNum | 0 | 5138587951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 246 JOE NUXHALL WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4CDC90391471FCC7C0D5BAE6CACDA02545C6F178 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 452901E0E7AA421C36A1142A628803B90F6C6370 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832311883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN F DICKEY & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4420 COOPER RD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452425615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137945841 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:33:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.