Civic Intelligence

Guernsey Industries

990 • Fiscal year 2018 • EIN 31-0807734

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 09, 2019

Organization ProfileN/A
60772 Southgate RoadByesville, OH 43723

(740) 439-5017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,899

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$583,052

Up $76,525 (+15%) from 2017

Net Assets

Up

$567,264

Up $66,124 (+13%) from 2017

Liabilities

Up

$15,788

Up $10,401 (+193%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Down

$957,539

Down $39,777 (-4.0%) from 2017

Expenses

Down

$891,415

Down $134,657 (-13%) from 2017

Net Income

Up

$66,124

Up $94,880 (+330%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $114,695Liabilities 2014: $0Net Assets 2014: $114,6952014Assets 2015: $361,146Liabilities 2015: $0Net Assets 2015: $361,1462015Assets 2016: $537,518Liabilities 2016: $4,109Net Assets 2016: $533,4092016Assets 2017: $506,527Liabilities 2017: $5,387Net Assets 2017: $501,1402017Assets 2018: $583,052Liabilities 2018: $15,788Net Assets 2018: $567,2642018Assets 2019: $589,201Liabilities 2019: $7,441Net Assets 2019: $581,7602019Assets 2020: $540,330Liabilities 2020: $6,531Net Assets 2020: $533,7992020Assets 2021: $589,403Liabilities 2021: $9,743Net Assets 2021: $579,6602021Assets 2022: $577,968Liabilities 2022: $5,306Net Assets 2022: $572,6622022Assets 2023: $403,362Liabilities 2023: $5,582Net Assets 2023: $397,7802023Assets 2024: $181,321Liabilities 2024: $2,150Net Assets 2024: $179,1712024

Highlighted filing

2018

Assets$583,052
Liabilities$15,788
Net Assets$567,264
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $422,600Expenses 2014: $391,267Net Income 2014: $31,3332014Revenue 2015: $801,566Expenses 2015: $571,877Net Income 2015: $229,6892015Revenue 2016: $1,050,536Expenses 2016: $864,197Net Income 2016: $186,3392016Revenue 2017: $997,316Expenses 2017: $1,026,072Net Income 2017: -$28,7562017Revenue 2018: $957,539Expenses 2018: $891,415Net Income 2018: $66,1242018Revenue 2019: $1,069,270Expenses 2019: $1,054,774Net Income 2019: $14,4962019Revenue 2020: $879,344Expenses 2020: $927,305Net Income 2020: -$47,9612020Revenue 2021: $1,094,233Expenses 2021: $1,048,372Net Income 2021: $45,8612021Revenue 2022: $1,113,636Expenses 2022: $1,120,634Net Income 2022: -$6,9982022Revenue 2023: $1,010,288Expenses 2023: $1,185,170Net Income 2023: -$174,8822023Revenue 2024: $490,768Expenses 2024: $491,877Net Income 2024: -$1,1092024

Highlighted filing

2018

Revenue$957,539
Expenses$891,415
Net Income$66,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$957,539
Mission and Program Overview

Mission

To provide training to the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,527$583,052▲ $76,525
Total Assets$506,527$583,052▲ $76,525
Liabilities
Accounts Payable and Accrued Expenses$3,653$14,993▲ $11,340
Deferred Revenue$1,734$795▼ $939
Total Liabilities$5,387$15,788▲ $10,401
Net Assets / Fund Balance
Unrestricted Net Assets$501,140$567,264▲ $66,124
Total Net Assets Fund Balance$501,140$567,264▲ $66,124
Total Liabilities and Net Assets / Fund Balance$506,527$583,052▲ $76,525
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci KnouffExecutive DirectorFT$40,899$40,899
Leighann OliverAssistant Executive DirectorFT$33,443$33,443

Board Members and Trustees

NameTitle
Ann ChewningDirector
Debbie RobinsonDirector
Dwain HallDirector
Eric PethelDirector
Larry MillerDirector
Melissa WilsonDirector
Phyllis MillhoneDirector
Rhonda StemmerDirector
Richard BoothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,815
Investment Income
$563
Other Revenue
$1,161
Change in Net Assets
$66,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$957,539
Total Revenue per Form 990
$957,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,421
Salaries, Compensation, and Employee Benefits$412,994
Total Fundraising Expense$1,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,377$20,450-$304,827
Fees for Services Other$166,989$45,745-$212,734
Occupancy$98,865$10,985-$109,850
Current Officers, Directors, Trustees, and Key Employees-$74,342-$74,342
Payroll Taxes$18,737$6,245-$24,982
Office Expenses$13,427$1,643-$15,070
Insurance-$11,187-$11,187
Fees for Services Legal-$9,488-$9,488
Other Employee Benefits-$6,932$1,911$8,843
Fees for Services Accounting-$7,675-$7,675
Advertising$1,269$3,446-$4,715
Other Expenses$20,545$4,420-$4,420
All Other Expenses-$2,033-$2,033
Total Functional Expenses$683,760$205,744$1,911$891,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,415
Total Expenses per Audited Statements$891,415
Total Expenses per Form 990$891,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews and approves”

Form 990, Part VI, Section B, Line 15

“BOARD APPROVED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Guernsey Industries
EIN
31-0807734
Phone
7404395017
Address
60772 SOUTHGATE ROAD, BYESVILLE, OH 43723

Signing Officer

Name
Staci Knouff
Title
Executive Director
Phone
7404395017
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Knouff
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
0

Preparer

Firm
PERRY AND ASSOCIATES CPA'S AC
Address
150 WEST MAIN STREET, SAINT CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 137,235. Management and general expenses 45,745. Fundraising expenses 0. Total expenses 182,980. Other professional fees: program service expenses 29,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,754.”

FORM 990, PART XII, LINE 2C:

“No change since the prior year.”

PAGE 1, B, AMENDED RETURN: CHANGES ARE AS LISTED:

“Page 1, part i: line 5-the number of individuals employed is 79 (per 2018 w-3) page 3, part iv: line 11e-changed answer to no(per audited financial statements) page 3, part iv: line 12a-changed answer to yes(audited financial statements obtained) page 7, part vii: section a-added assistant executive director(#11) to list and changed reportable compensation of executive director(#10) page 9, part viii: line 1f, moved amount from orgianl 990 to line 11a, miscellaneous revenue page 10, part ix: allocated total expenses between program service and management & general page 11, part x: lines 1,16,17,19,26,27,33,34 changed dollar amount of accounts(per audited financial statements) schedule a, page 3, part iii, section a&b-line1e-moved amount to line 12e schedule d, page 3, part x -removed other liabilities page 4, part xi & xii-completed with appropriate amounts”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and has been recognized as non-profit by the state of ohio. Therefore, no provision had been made for federal or ohio income taxes in the accompanying financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING TO THE MENTALLY HANDICAPPED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03446
IRS990/AdvertisingGrp/ProgramServicesAmt01269
IRS990/AdvertisingGrp/TotalAmt04715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02033
IRS990/AllOtherExpensesGrp/TotalAmt02033
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07404395017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060772 SOUTHGATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BYESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043723
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0506527
IRS990/CashNonInterestBearingGrp/EOYAmt0583052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0563
IRS990/CYOtherExpensesAmt0478421
IRS990/CYOtherRevenueAmt01161
IRS990/CYProgramServiceRevenueAmt0955815
IRS990/CYRevenuesLessExpensesAmt066124
IRS990/CYSalariesCompEmpBnftPaidAmt0412994
IRS990/CYTotalExpensesAmt0891415
IRS990/CYTotalFundraisingExpenseAmt01911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01734
IRS990/DeferredRevenueGrp/EOYAmt0795
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRODUCT MARKETING/PRODUCTION, SALES OF CRAFTS AND EMPLOYEE LEASING ALL OF WHICH ARE DONE FOR THE PRIMARY PURPOSE OF PROVIDING TRAINING TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0683760
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07675
IRS990/FeesForServicesAccountingGrp/TotalAmt07675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09488
IRS990/FeesForServicesLegalGrp/TotalAmt09488
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045745
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166989
IRS990/FeesForServicesOtherGrp/TotalAmt0212734
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN CHEWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC PETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS MILLHONE
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA STEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9STACI KNOUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGHANN OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0957539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011187
IRS990/InsuranceGrp/TotalAmt011187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO THE MENTALLY HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0501140
IRS990/NetAssetsOrFundBalancesEOYAmt0567264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010985
IRS990/OccupancyGrp/ProgramServicesAmt098865
IRS990/OccupancyGrp/TotalAmt0109850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OfficeExpensesGrp/ProgramServicesAmt013427
IRS990/OfficeExpensesGrp/TotalAmt015070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08843
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14420
IRS990/OtherExpensesGrp/ProgramServicesAmt046477
IRS990/OtherExpensesGrp/ProgramServicesAmt133074
IRS990/OtherExpensesGrp/ProgramServicesAmt220545
IRS990/OtherExpensesGrp/TotalAmt047630
IRS990/OtherExpensesGrp/TotalAmt133074
IRS990/OtherExpensesGrp/TotalAmt220545
IRS990/OtherExpensesGrp/TotalAmt34420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01161
IRS990/OtherRevenueTotalAmt01161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06245
IRS990/PayrollTaxesGrp/ProgramServicesAmt018737
IRS990/PayrollTaxesGrp/TotalAmt024982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACI KNOUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0630887
IRS990/PYOtherRevenueAmt0753
IRS990/PYProgramServiceRevenueAmt0996087
IRS990/PYRevenuesLessExpensesAmt0-28756
IRS990/PYSalariesCompEmpBnftPaidAmt0395185
IRS990/PYTotalExpensesAmt01026072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066124
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0955815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0996087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01049632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04222888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01889
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04224289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0955815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0996129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421837
IRS990ScheduleA/Total509Grp/TotalAmt04224289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01050536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04229557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN RECOGNIZED AS NON-PROFIT BY THE STATE OF OHIO. THEREFORE, NO PROVISION HAD BEEN MADE FOR FEDERAL OR OHIO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0891415
IRS990ScheduleD/TotalRevenuePerForm990Amt0957539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 137,235. MANAGEMENT AND GENERAL EXPENSES 45,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,980. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAGE 1, PART I: LINE 5-THE NUMBER OF INDIVIDUALS EMPLOYED IS 79 (PER 2018 W-3) PAGE 3, PART IV: LINE 11E-CHANGED ANSWER TO NO(PER AUDITED FINANCIAL STATEMENTS) PAGE 3, PART IV: LINE 12A-CHANGED ANSWER TO YES(AUDITED FINANCIAL STATEMENTS OBTAINED) PAGE 7, PART VII: SECTION A-ADDED ASSISTANT EXECUTIVE DIRECTOR(#11) TO LIST AND CHANGED REPORTABLE COMPENSATION OF EXECUTIVE DIRECTOR(#10) PAGE 9, PART VIII: LINE 1F, MOVED AMOUNT FROM ORGIANL 990 TO LINE 11A, MISCELLANEOUS REVENUE PAGE 10, PART IX: ALLOCATED TOTAL EXPENSES BETWEEN PROGRAM SERVICE AND MANAGEMENT & GENERAL PAGE 11, PART X: LINES 1,16,17,19,26,27,33,34 CHANGED DOLLAR AMOUNT OF ACCOUNTS(PER AUDITED FINANCIAL STATEMENTS) SCHEDULE A, PAGE 3, PART III, SECTION A&B-LINE1E-MOVED AMOUNT TO LINE 12E SCHEDULE D, PAGE 3, PART X -REMOVED OTHER LIABILITIES PAGE 4, PART XI & XII-COMPLETED WITH APPROPRIATE AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1, B, AMENDED RETURN: CHANGES ARE AS LISTED:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506527
IRS990/TotalAssetsEOYAmt0583052
IRS990/TotalAssetsGrp/BOYAmt0506527
IRS990/TotalAssetsGrp/EOYAmt0583052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05387
IRS990/TotalLiabilitiesEOYAmt015788
IRS990/TotalLiabilitiesGrp/BOYAmt05387
IRS990/TotalLiabilitiesGrp/EOYAmt015788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0683760
IRS990/TotalProgramServiceRevenueAmt0955815
IRS990/TotalReportableCompFromOrgAmt074342
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,052
Liabilities
$15,788
Net assets
$567,264
Revenue
$957,539
Expenses
$891,415
Net income
$66,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.01$1.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.09$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.07$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.00$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.05$0.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.80$0.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.39$0.03