2023-03-02T14:38:03-05:00 2022-12-31 311258335 MS ACCOUNTING AND TAXES INC PO BOX 389 ATHENS OH 45701 990 2022-01-01 310789329 ATCO INC ATCO 1002 EAST STATE ST - SUITE 5 ATHENS OH 45701 LARRY PAYNE BOARD PRESIDENT 7405926659 2023-02-28 true LARRY PAYNE true MARY ANN MCCLURE P00031252 7405924625 2023-02-24 2022 2023-04-26 12:10:37Z X LARRY PAYNE 1002 EAST STATE ST - SUITE 5 ATHENS OH 45701 2849 false X X 1972 OH TO SERVE DISADVANTAGED ADULTS X 3 3 0 0 24745 300 0 47 8 623 2541 25415 2849 6171 256343 0 24407 0 0 0 12724 2216 43302 258559 -17887 -255710 258010 0 3797 0 254213 0 X TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES AND SUPPORTS. false true 310000 257062 256343 25415 THE PERSONNEL PLUS CONTRACTS HAVE BEEN TAKEN OVER BY ANOTHER ORGANIZA- 257062 true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false false false true 0 0 true 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false false false true true true false SCOTT ZIELINSKI 7405926659 1002 E STATE ST ATHENS OH 45701 LARRY PAYNE PRESIDENT 1 0 X X 0 0 0 APRIL CRABTREE VICE PRESIDENT 1 0 X X 0 0 0 SHAWNA STUMP TRUSTEE 1 0 X X 0 0 0 0 false false false 0 300 300 8 8 0 REFUNDS 310000 117 117 AP FORGIVEN 310000 2424 2424 2541 2849 2549 256343 256343 1452 1452 764 574 190 258559 256917 1642 0 11589 245233 1188 258010 0 3797 3797 0 X 254213 254213 0 258010 0 -255710 X false false false X 0 0 74979 6382 40646 24745 300 147052 126363 117787 244150 201342 124169 40646 24745 300 391202 391202 394 271 110 8 783 394 271 110 8 783 623 2541 3164 201736 124440 4415 25368 2849 395149 0.99000 0.99200 0.00200 0.00130 X SCHEDULE A LINE 10 OTHER INCOME REIMBURSEMENTS AND REFUNDS FROM PRIOR YEAR true ECHOING HILLS VL 26272 CO RD 79 WARSAW OH 43844 310735747 10000 0 ACTUAL SUPPORT ATH CO FOODPNTRY 9 N COLLEGE ST ATHENS OH 45701 341313139 10000 0 ACTUAL SUPPORT GOODWILL SC OH PO BOX 93 CHILLICOTHE OH 45601 310917970 25000 0 ACTUAL SUPPORT HAVAR 396 RICHLAND AVE ATHENS OH 45701 310840803 25000 0 ACTUAL SUPPORT RHDD PO BOX 997 COSHOCTON OH 43812 310902494 10000 0 ACTUAL SUPPORT ADV&PROT SVCS 4110 N HIGH ST 2NDFL COLUMBUS OH 43214 310902799 25000 0 ACTUAL SUPPORT 0 0 0 0 0 0 CASH TRANSFER 2022-12-31 149846 ACTUAL 316400063 ACBDD 801 W UNION ST ATHENS OH 45701 501c3 CASH TRANSFER 2023-02-13 1497 ACTUAL 316400063 ACBDD 801 W UNION ST ATHENS OH 45701 501c3 false false false false false false false false true false false false false PART I LINE 2 ALL ASSETS WERE DISTRIBUTED TO ORGANIZATIONS LISTED, NONE TO ANY INDIVIDUALS PART III THIS ORGANIZATION CEASED MOST OF ITS OPERATIONS IN 2021 AND HAS FOLLOWED UP BY DISTRIBUTING THE CASH ASSETS TO OTHER ORGANIZATIONS THAT SUPPORT THE ORIGINAL MISSION OF THIS ORGANIZATION. PART IV SECTION B LINE 11a THE 990 HAS BEEN REVIEWD BY THE RESPONSIBLE PARTIES AND SHARED WITH BOARD MEMBERS.