Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% 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
$357,405
No earlier filing loaded for comparison.
Net Assets
$363,543
No earlier filing loaded for comparison.
Liabilities
-$6,138
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$823,636
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
PROVIDE SHELTERED EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED. Our goal is to provide educational and vocational opportunities to the developmentally disabled in such a manner as to improve their quality of life.
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 | 370 |
| IRS990/AccountsReceivable/BOY | 0 | 2555 |
| IRS990/AccountsReceivable/EOY | 0 | 30252 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTERED EMPLOYMENT FOR DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9116 HAMER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GEORGETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45121 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 813 |
| IRS990/Advertising/Total | 0 | 813 |
| IRS990/AllOtherContributions | 0 | 15573 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29757 |
| IRS990/AllOtherExpenses/Total | 0 | 29757 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 327153 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 245 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 245 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15573 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50007 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SHELTERED EMPLOYMENT FOR 101 ADULTS WITH MENTAL RETARDATION AND DEVELOPMENT DISABILITIES IN BROWN COUNTY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 780931 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 250 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2091 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 2091 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY BEACRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK CROUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICOLE HEDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD CRIBBET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 31128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 50747 |
| 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 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1108581 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6527 |
| IRS990/Insurance/Total | 0 | 6527 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SHELTERED EMPLOYMENT FOR DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLE HEDGES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 363543 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35173 |
| IRS990/Occupancy/Total | 0 | 35173 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32196 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 32196 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 60126 |
| IRS990/OtherExpensesCurrentYear | 0 | 492824 |
| IRS990/OtherExpenses/Description | 0 | FACILITIES & EQUIP EXP |
| IRS990/OtherExpenses/Description | 1 | ASSEMBLY/AWARDS/SERVICES EXP |
| IRS990/OtherExpenses/Description | 2 | OPERATIONS EXP |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7923 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29567 |
| IRS990/OtherExpenses/ProgramServices | 3 | 297065 |
| IRS990/OtherExpenses/Total | 0 | 7923 |
| IRS990/OtherExpenses/Total | 1 | 51217 |
| IRS990/OtherExpenses/Total | 2 | 29567 |
| IRS990/OtherExpenses/Total | 3 | 297065 |
| IRS990/OtherLiabilities/BOY | 0 | 224 |
| IRS990/OtherLiabilities/EOY | 0 | -6138 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 300358 |
| IRS990/OtherSalariesAndWages/Total | 0 | 300358 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30454 |
| IRS990/PayrollTaxes/Total | 0 | 30454 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 339999 |
| IRS990/ProgramServiceRevenueCY | 0 | 1092926 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSEMBLY/AWARDS/SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 114245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1092926 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 8444 |
| IRS990/ReconcilationRevenueExpenses | 0 | 284945 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 70154 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 363543 |
| IRS990/Revenue | 0 | 1092926 |
| IRS990/RevenuesLessExpensesCY | 0 | 284945 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47242 |
| IRS990/SalariesEtcCurrentYear | 0 | 330812 |
| IRS990/SalariesEtcPriorYear | 0 | 56900 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 50007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 65580 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1092926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 114245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 91878 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 104755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 131833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1535637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1601217 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1108499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 164252 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 91878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 104755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 131833 |
| IRS990ScheduleA/Total509/Total | 0 | 1601217 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1601435 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 958 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -5293 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -996 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | -807 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOCAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/TotalOfAmounts | 0 | -6138 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED DURING THE QTRLY MEETING BEFORE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS AVAILABLE TO THE PUBLIC DURING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FIRST TIME ENTERING BALANCE SHEET FIGURES ON FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ADDITIONAL AMOUNT ENTERED IS FROM PRIOR YEARS (OPENING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BALANCE EQUITY) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BILLING EXPENSES 29757. 29757. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9116 HAMER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GEORGETOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45121 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NICOLE HEDGES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9373784891 |
| IRS990/TotalAssets/BOY | 0 | 70748 |
| IRS990/TotalAssetsBOY | 0 | 70748 |
| IRS990/TotalAssets/EOY | 0 | 357405 |
| IRS990/TotalAssetsEOY | 0 | 357405 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15573 |
| IRS990/TotalExpensesCurrentYear | 0 | 823636 |
| IRS990/TotalExpensesPriorYear | 0 | 117026 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42705 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 780931 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 823636 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 594 |
| IRS990/TotalLiabilitiesBOY | 0 | 594 |
| IRS990/TotalLiabilities/EOY | 0 | -6138 |
| IRS990/TotalLiabilitiesEOY | 0 | -6138 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 70748 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 357405 |
| IRS990/TotalNbrEmployees | 0 | 93 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 70154 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 363543 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 780931 |
| IRS990/TotalProgramServiceRevenue | 0 | 1092926 |
| IRS990/TotalReportableCompFromOrg | 0 | 81875 |
| IRS990/TotalRevenueCurrentYear | 0 | 1108581 |
| IRS990/TotalRevenuePriorYear | 0 | 164268 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1093008 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1108581 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 310893578 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GROW INC |
| ReturnHeader/Filer/NameControl | 0 | GROW |
| ReturnHeader/Filer/Phone | 0 | 9373784891 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9116 HAMER RD |
| ReturnHeader/Filer/USAddress/City | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45121 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | TODD CRIBBETT |
| ReturnHeader/Officer/Phone | 0 | 9373784891 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR OF OPERATIONS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FARRELL INCORPORATED |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 205 W STATE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45121 |
| ReturnHeader/Preparer/Name | 0 | MARY H WOOLLARD |
| ReturnHeader/Preparer/Phone | 0 | 9373786757 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T08:19:10-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.