Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-1894571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$209,008
Up $108,466 (+108%) from 2019
Net Assets
Up$171,129
Up $117,228 (+217%) from 2019
Liabilities
Down$37,879
Down $8,762 (-19%) from 2019
Revenue
Down$377,365
Down $16,520 (-4.2%) from 2019
Expenses
Down$260,139
Down $104,623 (-29%) from 2019
Net Income
Up$117,226
Up $88,103 (+303%) from 2019
Serving people with disabilities by providing fitness and life skill development and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,778 | $138,590 | ▲ $90,812 |
| Land, Buildings, and Equipment, Net | $52,764 | $70,418 | ▲ $17,654 |
| Total Assets | $100,542 | $209,008 | ▲ $108,466 |
| Liabilities | |||
| Other Liabilities | $45,312 | $37,879 | ▼ $7,433 |
| Unsecured Notes Loans Payable | $1,329 | - | - |
| Total Liabilities | $46,641 | $37,879 | ▼ $8,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $53,901 | $171,129 | ▲ $117,228 |
| Total Net Assets Fund Balance | $53,901 | $171,129 | ▲ $117,228 |
| Total Liabilities and Net Assets / Fund Balance | $100,542 | $209,008 | ▲ $108,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $113,143 | - | $113,143 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Routson | CEO | FT | $23,821 | $23,821 |
| Name | Title |
|---|---|
| Georgianne Ciraolo | Board Member |
| Melanie Moon | Board Member |
| Pat Wertepny | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $137,236 |
| Other Expenses | $122,903 |
| Total Fundraising Expense | $411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,580 | $43,261 | $300 | $100,141 |
| Depreciation Depletion | $25,895 | - | - | $25,895 |
| Current Officers, Directors, Trustees, and Key Employees | $13,459 | $10,291 | $71 | $23,821 |
| Occupancy | $23,656 | - | - | $23,656 |
| Insurance | $15,786 | - | - | $15,786 |
| Payroll Taxes | $7,500 | $5,734 | $40 | $13,274 |
| All Other Expenses | $11,489 | - | - | $11,489 |
| Office Expenses | - | $5,666 | - | $5,666 |
| Other Expenses | $3,520 | - | - | $3,520 |
| Interest | $2,488 | - | - | $2,488 |
| Fees for Services Accounting | - | $2,420 | - | $2,420 |
| Advertising | - | $460 | - | $460 |
| Travel | $213 | - | - | $213 |
| Fees for Services Legal | - | $180 | - | $180 |
| Total Functional Expenses | $191,716 | $68,012 | $411 | $260,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $37,879 |
“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 -692 other increases 694 total 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING PEOPLE WITH DISABILITIES BY PROVIDING FITNESS AND LIFE SKILL DEVELOPMENT AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11489 |
| 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 | 47778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23821 |
| 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 | 2986 |
| IRS990/CYOtherExpensesAmt | 0 | 122903 |
| IRS990/CYOtherRevenueAmt | 0 | 12500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137236 |
| IRS990/CYTotalExpensesAmt | 0 | 260139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25895 |
| 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 | 191716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180 |
| 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/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 | 23821 |
| 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/GainOrLossGrp/OtherAmt | 0 | 2975 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19965 |
| IRS990/GrossReceiptsAmt | 0 | 394355 |
| 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 | 15786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15786 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/InterestGrp/TotalAmt | 0 | 2488 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113143 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16990 |
| 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 | 53901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171129 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171129 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3520 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37879 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF VEHICLE DONATED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 40 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13274 |
| 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 | 361879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 145859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218903 |
| IRS990/PYTotalExpensesAmt | 0 | 364762 |
| IRS990/PYTotalRevenueAmt | 0 | 393885 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117226 |
| 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 | 361879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 374390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 393885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 995184 |
| 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 | 1001720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 374390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1001720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 374390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 393885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1001720 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37879 |
| 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 -692 OTHER INCREASES 694 TOTAL 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 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 | 100542 |
| IRS990/TotalAssetsEOYAmt | 0 | 209008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191716 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 361879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377365 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 209008 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/TravelGrp/TotalAmt | 0 | 213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-12 |
| 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/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 | 5138294500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T14:08:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROUTSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.