Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1007634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$167,145
Down $55,127 (-25%) from 2011
Net Assets
Down$138,943
Down $49,189 (-26%) from 2011
Liabilities
Down$28,202
Down $5,938 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$495,670
Down $5,591 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.
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 | 6365 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 759 |
| IRS990/AccountsReceivable/BOY | 0 | 39682 |
| IRS990/AccountsReceivable/EOY | 0 | 32440 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 N MULBERRY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43138 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3542 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1308 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -289 |
| IRS990/AllOtherExpenses/Total | 0 | 4561 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72948 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28536 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62094 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8215 |
| IRS990/DepreciationDepletion/Total | 0 | 8215 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS. SERVING MORE THAN 150 ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| 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 | 475329 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13027 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13027 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | JOHN DEMMLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM RAMAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED DAUBENMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK BARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL KINDINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORM REDD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN DIETZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 600 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 28536 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 600 |
| IRS990/GrossReceipts | 0 | 446481 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 146 |
| IRS990/Insurance/Total | 0 | 146 |
| IRS990/Interest/ManagementAndGeneral | 0 | 400 |
| IRS990/Interest/Total | 0 | 400 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3196 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 875 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 275 |
| IRS990/InvestmentIncomePriorYear | 0 | 1896 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 126071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 166666 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40595 |
| 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 | TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6672 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4238 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL KINDINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 188132 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 138943 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 600 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 600 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 136 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4186 |
| IRS990/Occupancy/Total | 0 | 4186 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1918 |
| IRS990/OfficeExpenses/Total | 0 | 1918 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 994 |
| IRS990/OtherAssetsTotal/EOY | 0 | 994 |
| IRS990/OtherExpensePriorYear | 0 | 101083 |
| IRS990/OtherExpensesCurrentYear | 0 | 87801 |
| IRS990/OtherExpenses/Description | 0 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | 169 BOARD EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ART PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 18695 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9903 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5549 |
| IRS990/OtherExpenses/Total | 0 | 18695 |
| IRS990/OtherExpenses/Total | 1 | 10897 |
| IRS990/OtherExpenses/Total | 2 | 9903 |
| IRS990/OtherExpenses/Total | 3 | 5549 |
| IRS990/OtherLiabilities/BOY | 0 | 21103 |
| IRS990/OtherLiabilities/EOY | 0 | 23205 |
| IRS990/OtherRevenueCurrentYear | 0 | 29886 |
| IRS990/OtherRevenueMisc/Description | 0 | CAN DO CREATIONS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING MACHINES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27221 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2056 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 609 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2056 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 609 |
| IRS990/OtherRevenuePriorYear | 0 | 4094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 360363 |
| IRS990/OtherSalariesAndWages/Total | 0 | 360363 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47506 |
| IRS990/PayrollTaxes/Total | 0 | 47506 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 387184 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLEANING SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES - SUBCONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 373778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 345030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 345030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42154 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -49189 |
| IRS990/RelatedEntity | 0 | true |
| 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 | -49189 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59399 |
| IRS990/SalariesEtcCurrentYear | 0 | 407869 |
| IRS990/SalariesEtcPriorYear | 0 | 400178 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38478 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 62094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 114327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 44337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 249294 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 417070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 377872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 591667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 673647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 672611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2732867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5423 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 19108 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 19108 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9223901 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 1118153 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 986299 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 1189763 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 1040851 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 571055 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 4906121 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1905649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1817260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2156164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1931715 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1413113 |
| IRS990ScheduleA/Total509/Total | 0 | 9223901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1905924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1817656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2157677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1933348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1433827 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9248432 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 341890 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 390995 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 260407 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 172880 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 169447 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 1335619 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 341890 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 341890 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17927 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97261 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115188 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 341890 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 495670 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18884 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9580 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 28464 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3784 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19230 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23014 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8945 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 315 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL & RELATED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALES TAX |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 341890 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 446481 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 495670 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40595 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 446481 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 837560 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 788371 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1369 E FRONT ST COURTHOUSE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LOGAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43138 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HOCKING VALLEY BOARD OF DD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | DD |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 341890 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 35955 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | HOCKING VALLEY BOARD OF DD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | HOCKING VALLEY BOARD OF DD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | K |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15663 STATE ROUTE 595 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43138 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KELLI WALTERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7403852118 |
| IRS990/TotalAssets/BOY | 0 | 222272 |
| IRS990/TotalAssetsBOY | 0 | 222272 |
| IRS990/TotalAssets/EOY | 0 | 167145 |
| IRS990/TotalAssetsEOY | 0 | 167145 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28536 |
| IRS990/TotalExpensesCurrentYear | 0 | 495670 |
| IRS990/TotalExpensesPriorYear | 0 | 501261 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.