Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$641,630
Up $78,981 (+14%) from 2017
Net Assets
Up$563,712
Up $28,594 (+5.3%) from 2017
Liabilities
Up$77,918
Up $50,387 (+183%) from 2017
Revenue
Down$643,097
Down $100,079 (-13%) from 2017
Expenses
Down$622,205
Down $67,283 (-9.8%) from 2017
Net Income
Down$20,892
Down $32,796 (-61%) from 2017
To enahnce the quality of life of persons who have sustained traumatic brain injury or other cognative disorders through providing opportunities for employment, continued education and training related to life issues, health and independence.
In Return provides employment opportunities, educational classes, and training related to life issues, independence and self esteem to survivers of traumatic brain injury, stroke and to those with autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $258,672 | $329,104 | ▲ $70,432 |
| Inventories for Sale or Use | $148,236 | $172,131 | ▲ $23,895 |
| Accounts Receivable | $68,030 | $99,871 | ▲ $31,841 |
| Loans From Officers Directors | $3,333 | $47,911 | ▲ $44,578 |
| Cash and Non-Interest-Bearing Accounts | $74,018 | $36,690 | ▼ $37,328 |
| Prepaid Expenses and Deferred Charges | $13,693 | $3,834 | ▼ $9,859 |
| Total Assets | $562,649 | $641,630 | ▲ $78,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,198 | $30,007 | ▲ $5,809 |
| Total Liabilities | $27,531 | $77,918 | ▲ $50,387 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $535,118 | $563,712 | ▲ $28,594 |
| Total Net Assets Fund Balance | $535,118 | $563,712 | ▲ $28,594 |
| Total Liabilities and Net Assets / Fund Balance | $562,649 | $641,630 | ▲ $78,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $329,104 | - | $329,104 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Greg Schaible | Operations Manager | FT | $54,962 | $54,962 |
| Kelsey Schaible | Executive Director | FT | $49,999 | $49,999 |
| Name | Title |
|---|---|
| Robert Groeschen | CEO/Chair |
| Jeremy Riddle | Board of Director |
| Jon Bristow | Board of Director |
| Kathy O'Brien | Board of Director |
| Monte Hazelbaker | Board of Director |
| Pete Beccaccio | Board of Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $414,818 |
| Salaries, Compensation, and Employee Benefits | $207,387 |
| Total Fundraising Expense | $51,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,985 | $41,985 | $20,993 | $104,963 |
| Other Salaries and Wages | $34,825 | $14,393 | $11,609 | $60,827 |
| Depreciation Depletion | $59,051 | - | - | $59,051 |
| Payroll Taxes | $19,974 | $11,283 | $7,510 | $41,597 |
| Occupancy | $23,685 | $11,843 | $3,948 | $39,476 |
| Insurance | $5,769 | $5,768 | $2,884 | $14,422 |
| Other Expenses | $14,390 | - | - | $14,390 |
| Office Expenses | $2,275 | $6,825 | $2,275 | $11,374 |
| Information Technology | $4,379 | $4,379 | $2,189 | $10,946 |
| Advertising | - | $718 | - | $718 |
| Travel | $345 | - | - | $345 |
| Total Functional Expenses | $470,774 | $97,194 | $51,408 | $622,205 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,501 |
| Fundraising Direct Expenses | $2,907 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $20,895 | $20,895 | $2,627 | $18,268 |
| Golf Outing | $10,579 | $10,579 | $200 | $10,379 |
| Total Events | $40,501 | $40,501 | $2,907 | $37,594 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,333 | $47,911 | ▲ $44,578 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Draft is emailed or personally submitted to each Board Member for review and feedback. After all responses are received and changes, if applicable, are completed return is submitted to IRS.”
“Board of Directors conduct a comprehensive discussion at each 4th quarter meeting and any potential confliects are discussed. There were no such disclosures for 2018.”
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 | 24198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | In Return provides employment opportunities, educational classes, and training related to life issues, independence and self esteem to survivers of traumatic brain injury, stroke and to those with autism. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 718 |
| IRS990/AllOtherContributionsAmt | 0 | 97897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy O'Brien |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132470056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6043 Interstate Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104963 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 414818 |
| IRS990/CYOtherRevenueAmt | 0 | 37594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 507606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207387 |
| IRS990/CYTotalExpensesAmt | 0 | 622205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59051 |
| IRS990/Desc | 0 | Employment Program Continued to refine in house products and manufacturing procedures developed and marketed new products. Secured additional new business from current and new customers that allowed InRETURN to hire 2 additional associates. Continuously assess and strive to improve ongoing operations revise operating procedures and structure as needed. Hired and trained additional special needs associates, and at year end there were 25 on payroll. Continue to improve strategic planning. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Groeschen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jon Bristow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Monte Hazelbaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelsey Schaible |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeremy Riddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pete Beccaccio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Schaible |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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 | 49999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 54962 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Operations Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2907 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40501 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 646004 |
| 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/FundraisingAmt | 0 | 2189 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10946 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14422 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 148236 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 172131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329104 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3333 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 47911 |
| 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 | To enhance the quality of life of persons who have sustained traumatic brain injury, suffered a stroke or who are autistic, through providing opportunities for employment and education, as well as training related to life issues, health and independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39476 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Goods sold |
| IRS990/OtherExpensesGrp/Desc | 1 | All program expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7510 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3834 |
| IRS990/PrincipalOfficerNm | 0 | Robert Groeschen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7702 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshop Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation reimbursements |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Occupational Therapy Program Continued to improve current program to help define viable solutions for special needs applicants who are evaluated in relation to current opportunities at In Return and placed into the situation that best reflects their skills, desires and capabilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Life Issue Training Classes Our in-house training facility offers learing opportunities for all associates. Life Skills program was consistently reassessed to develop challenging and effective classes to enhance learning experiences and attract quality and experienced instructors. Achieving and sustaining renewed self esteem and independence are the focus. All associates attend life skill classes each day current curriculum includes reading comprehension, computer skills, anger management and other social skill classes, healthy cooking, yoga, strength and stretching among others. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 470615 |
| IRS990/PYOtherRevenueAmt | 0 | 80909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218873 |
| IRS990/PYTotalExpensesAmt | 0 | 689488 |
| IRS990/PYTotalRevenueAmt | 0 | 743176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 966036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 507606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 589694 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 627275 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386193 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2559876 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3525912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 605503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3525912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 605503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 743176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 912959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 787369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3525912 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 329104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329104 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329104 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 47911 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 48000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Rob Groeschen |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 47911 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft is emailed or personally submitted to each Board Member for review and feedback. After all responses are received and changes, if applicable, are completed return is submitted to IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors conduct a comprehensive discussion at each 4th quarter meeting and any potential confliects are discussed. There were no such disclosures for 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 562649 |
| IRS990/TotalAssetsEOYAmt | 0 | 641630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 562649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97897 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51408 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97194 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 470774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 622205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 535118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563712 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 470774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 507606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 643097 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 562649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641630 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 104961 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/TravelGrp/TotalAmt | 0 | 345 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 535118 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.