Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$377,169
No earlier filing loaded for comparison.
Net Assets
$334,025
No earlier filing loaded for comparison.
Liabilities
$43,144
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$242,884
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4165 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4071 |
| IRS990/AccountsReceivable/BOY | 0 | 22716 |
| IRS990/AccountsReceivable/EOY | 0 | 32357 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDED WORK TRAINING AND EMPLOYMENT FOR MENTALLY IMPAIRED PEOPLE PROVIDED WORK TRAINING AND EMPLOYMENT FOR MENTALLY IMPAIRED PEOPLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO 136 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATAVIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45103 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1802 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9192 |
| IRS990/AllOtherExpenses/Total | 0 | 22564 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 267076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284168 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1802 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16615 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10771 |
| IRS990/DepreciationDepletion/Total | 0 | 10771 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED WORK TRAINING AND EMPLOYMENT FOR OVER 200 MENTALLY IMPAIRED PEOPLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 218434 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7428 |
| IRS990/FeesForServicesOther/Total | 0 | 7428 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL RAYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RALPH LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL SCHNURR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOYCE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUNE LUDWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE BOLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 267702 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1543 |
| IRS990/Insurance/Total | 0 | 1543 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3307 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 605 |
| IRS990/InvestmentIncomePriorYear | 0 | 630 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 605 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7152 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7523 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21416 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDED WORK TRAINING AND EMPLOYMENT FOR MENTALLY IMPAIRED PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL RAYLES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 309207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 334025 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 238 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 716 |
| IRS990/OtherAssetsTotal/EOY | 0 | 716 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 98068 |
| IRS990/OtherExpensesCurrentYear | 0 | 83279 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2107 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35598 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3268 |
| IRS990/OtherExpenses/Total | 0 | 37705 |
| IRS990/OtherExpenses/Total | 1 | 3268 |
| IRS990/OtherLiabilities/BOY | 0 | 51562 |
| IRS990/OtherLiabilities/EOY | 0 | 39073 |
| IRS990/OtherRevenueCurrentYear | 0 | 3616 |
| IRS990/OtherRevenueMisc/Description | 0 | HOLIDAY AND SPECIAL ACTIVITY ACCOUNTS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3616 |
| IRS990/OtherRevenuePriorYear | 0 | -4404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146116 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146116 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13489 |
| IRS990/PayrollTaxes/Total | 0 | 13489 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 261679 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 244780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 261679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24818 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -757 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 159605 |
| IRS990/SalariesEtcPriorYear | 0 | 160310 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 39219 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 70384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 101488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3904 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17539 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3353169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 676272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 747062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 668841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 680835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 580159 |
| IRS990ScheduleA/Total170/Total | 0 | 3353169 |
| IRS990ScheduleA/TotalSupport | 0 | 3370708 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 674470 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 730447 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 662228 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 610451 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 574085 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 3251681 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21416 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58374 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79790 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24818 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24818 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 242884 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 571 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8463 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 30039 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FUNDS HELD ON BEHALF OF CCDD |
| IRS990ScheduleD/RevenueSubtotal | 0 | 267702 |
| IRS990ScheduleD/TotalExpenses | 0 | 242884 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 242884 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21416 |
| IRS990ScheduleD/TotalRevenue | 0 | 267702 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 267702 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 242884 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 267702 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTORS ARE ASKED TO REPORT ANY INSTANCES OF POTENTIAL CONFLICT EMMEDIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION CEASED OPERATIONS ON JUNE 30, 2011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 12C DIRECTORS ARE ASKED TO REPORT ANY INSTANCES OF POTENTIAL CONFLICT EMMEDIATELY. Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE. Form 990 Part VI Section B Line 11b A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING Form 990 Part III Line 3 THE ORGANIZATION CEASED OPERATIONS ON JUNE 30, 2011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 3 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4312 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3982 |
| IRS990/Terminated | 0 | true |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4231 GRISSOM ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATAVIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45103 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLERMONT COUNTY BOARD OF DEVELOPMEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5137327000 |
| IRS990/TotalAssets/BOY | 0 | 364934 |
| IRS990/TotalAssetsBOY | 0 | 364934 |
| IRS990/TotalAssets/EOY | 0 | 377169 |
| IRS990/TotalAssetsEOY | 0 | 377169 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1802 |
| IRS990/TotalExpensesCurrentYear | 0 | 242884 |
| IRS990/TotalExpensesPriorYear | 0 | 258378 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24450 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 218434 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 242884 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55727 |
| IRS990/TotalLiabilitiesBOY | 0 | 55727 |
| IRS990/TotalLiabilities/EOY | 0 | 43144 |
| IRS990/TotalLiabilitiesEOY | 0 | 43144 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 364934 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 377169 |
| IRS990/TotalNbrEmployees | 0 | 238 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 309207 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 334025 |
| IRS990/TotalOtherRevenue | 0 | 3616 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 218434 |
| IRS990/TotalProgramServiceRevenue | 0 | 261679 |
| IRS990/TotalRevenueCurrentYear | 0 | 267702 |
| IRS990/TotalRevenuePriorYear | 0 | 257621 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 267702 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 304895 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 330043 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 310833800 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLERCO INC |
| ReturnHeader/Filer/NameControl | 0 | CLER |
| ReturnHeader/Filer/Phone | 0 | 5137327000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 136 |
| ReturnHeader/Filer/USAddress/City | 0 | BATAVIA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | CARL RAYLES |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVEN POTTER AND COMPANY CPA'S INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1083 HICKS BLVD SUITE 305 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45014 |
| ReturnHeader/Preparer/Name | 0 | STEVEN L POTTER |
| ReturnHeader/Preparer/Phone | 0 | 5139390864 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T12:22:34-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.56 | $0.30 | $3.26 | $0.09 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.77 | $0.43 | $3.34 | $2.43 | ||