Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-1894571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$155,845
Down $115,812 (-43%) from 2022
Net Assets
Down$91,502
Down $100,260 (-52%) from 2022
Liabilities
Down$64,343
Down $15,552 (-19%) from 2022
Revenue
Up$669,872
Up $91,375 (+16%) from 2022
Expenses
Up$770,132
Up $190,313 (+33%) from 2022
Net Income
Down-$100,260
Down $98,938 (-7484%) from 2022
Serving people with disabilities by providing fitness and life skill development and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $177,659 | $96,463 | ▼ $81,196 |
| Land, Buildings, and Equipment, Net | $93,998 | $52,782 | ▼ $41,216 |
| Total Assets | $271,657 | $155,845 | ▼ $115,812 |
| Other Assets Total | - | $6,600 | - |
| Liabilities | |||
| Other Liabilities | $78,367 | $61,164 | ▼ $17,203 |
| Unsecured Notes Loans Payable | $1,528 | $3,179 | ▲ $1,651 |
| Total Liabilities | $79,895 | $64,343 | ▼ $15,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $191,762 | $91,502 | ▼ $100,260 |
| Total Net Assets Fund Balance | $191,762 | $91,502 | ▼ $100,260 |
| Total Liabilities and Net Assets / Fund Balance | $271,657 | $155,845 | ▼ $115,812 |
| Name | Title |
|---|---|
| Pat Wertepny | President |
| Shanda Marlow | CEO |
| Georgianne Ciraolo | Secretary |
| Melanie Moon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $519,289 |
| Other Expenses | $250,843 |
| Total Fundraising Expense | $1,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,212 | $206,604 | $1,435 | $478,251 |
| Depreciation Depletion | $41,217 | - | - | $41,217 |
| Payroll Taxes | $23,187 | $17,728 | $123 | $41,038 |
| Occupancy | $36,537 | - | - | $36,537 |
| Insurance | $25,095 | - | - | $25,095 |
| All Other Expenses | $11,532 | - | - | $11,532 |
| Office Expenses | - | $10,649 | - | $10,649 |
| Interest | $5,478 | - | - | $5,478 |
| Other Expenses | $5,137 | - | - | $5,137 |
| Fees for Services Accounting | - | $1,920 | - | $1,920 |
| Travel | $610 | - | - | $610 |
| Advertising | - | $404 | - | $404 |
| Fees for Services Legal | - | $371 | - | $371 |
| Total Functional Expenses | $530,898 | $237,676 | $1,558 | $770,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $61,164 |
“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.”
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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANDA MARLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133287293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 246 JOE NUXHALL WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96463 |
| 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 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 250843 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 669853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519289 |
| IRS990/CYTotalExpensesAmt | 0 | 770132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41217 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 530898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 371 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | GEORGIANNE CIRAOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANDA MARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT WERTEPNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 669872 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 25095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25095 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/InterestGrp/TotalAmt | 0 | 5478 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218443 |
| 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 | 191762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91502 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5137 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANDA MARLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ABILITY TO THRIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 669853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 204486 |
| IRS990/PYOtherRevenueAmt | 0 | 33000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 545490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375333 |
| IRS990/PYTotalExpensesAmt | 0 | 579819 |
| IRS990/PYTotalRevenueAmt | 0 | 578497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100260 |
| 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 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 669872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 578497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 451776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2468420 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2468420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 669872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 578497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393885 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2468420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 669872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 578497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 451776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2468420 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61164 |
| 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/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 |
| 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 | 271657 |
| IRS990/TotalAssetsEOYAmt | 0 | 155845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1558 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 530898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 770132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 191762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91502 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 530898 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 669853 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 669872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 271657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 155845 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/TravelGrp/TotalAmt | 0 | 610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1528 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3179 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 246 JOE NUXHALL WAY |
| IRS990/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABILITY-TO-THRIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANDA MARLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5138587951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABILITY TO THRIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 821894571 |
| ReturnHeader/Filer/PhoneNum | 0 | 5133287293 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832311883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 9258 TAX PREPARATION AND PLANNING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1251 NILLES ROAD SUITE 19 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5138294500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-17T10:30:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARLOW |
| 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.