Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1062984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$137,003
Down $10,594 (-7.2%) from 2011
Net Assets
Down$134,040
Down $5,651 (-4.0%) from 2011
Liabilities
Down$2,963
Down $4,943 (-63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$75,048
Up $1,340 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide shelter workshop(MCBDD)
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 | 2416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1924 |
| IRS990/AccountsReceivable/BOY | 0 | 6923 |
| IRS990/AccountsReceivable/EOY | 0 | 2353 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide shelter workshop(MCBDD) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 440 DOUGLAS ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MT GILEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43338 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 502 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 502 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1665 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10793 |
| IRS990/AllOtherExpenses/Total | 0 | 12458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40213 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 966 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 966 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3457 |
| IRS990/DepreciationDepletion/Total | 0 | 3457 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WHETSTONE INDUSTRIES, INC. IS A SHELTER WORKSHOP PROVIDING TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH LEARNING DISABILITIES AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 65113 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4244 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4244 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 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/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN BOGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON LOWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RITA BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMILY SHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY FOGLESONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID STECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENT WINAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL HINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRANDON WHITE |
| 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/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 3 | Secret./Treas. |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Ex-officio |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 966 |
| 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 | 69397 |
| 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/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 287 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 287 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15569 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11417 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 620 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 620 |
| IRS990/InvestmentIncomePriorYear | 0 | 992 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 620 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 24473 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 24694 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36312 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57657 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22602 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21345 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide shelter workshop(MCBDD) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5490 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1039 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON LOWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 139691 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 134040 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 56 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 555 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 336 |
| IRS990/OtherAssetsTotal/EOY | 0 | 336 |
| IRS990/OtherExpensePriorYear | 0 | 29805 |
| IRS990/OtherExpensesCurrentYear | 0 | 27151 |
| IRS990/OtherExpenses/Description | 0 | Vending |
| IRS990/OtherExpenses/Description | 1 | Habilitation |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Activity |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 634 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2966 |
| IRS990/OtherExpenses/Total | 1 | 799 |
| IRS990/OtherExpenses/Total | 2 | 1249 |
| IRS990/OtherExpenses/Total | 3 | 634 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43847 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43847 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4050 |
| IRS990/PayrollTaxes/Total | 0 | 4050 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 67811 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Vending |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 71094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2117 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5651 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 69397 |
| IRS990/RevenuesLessExpensesCY | 0 | -5651 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1622 |
| IRS990/SalariesEtcCurrentYear | 0 | 47897 |
| IRS990/SalariesEtcPriorYear | 0 | 43903 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36266 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4904 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2451 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6865 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2799639 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 597473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 492167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 598185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 582219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 529595 |
| IRS990ScheduleA/Total170/Total | 0 | 2799639 |
| IRS990ScheduleA/TotalSupport | 0 | 2806504 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 596507 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 489042 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 593529 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 577315 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 528135 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 2784528 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 596507 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 596507 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21345 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36312 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57657 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 596507 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 75048 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 24694 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CD |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 596507 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 69397 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 75048 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21345 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 24694 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 69397 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 671555 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 665904 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of trustees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Yes, elected Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 provided in pdf and printed for review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board review specific conflicts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | No compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | no changes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Yes, financial statements are made public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FURNITURE SUPPLIES 4629. 4629. 0. 0. BASKET SUPPLIES 1035. 1035. 0. 0. INDUSTRIAL SUPPLIES 1835. 1835. 0. 0. PRODUCTION SUPPLIES 2068. 2068. 0. 0. EQUIPMENT REPAIR 1100. 1100. 0. 0. EQUIPMENT 126. 126. 0. 0. SHIPPING 1265. 0. 1265. 0. DONATIONS 400. 0. 400. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 406 BANK ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MT GILEAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43338 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | YES |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 316400079 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 170 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MORROW COUNTY BOARD OF MCBDD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Serves County MCBDD/other residents |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501(c)(3) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| 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 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| 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 | 440 DOUGLAS ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MT GILEAD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43338 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEYSHA GEKLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4199479222 |
| IRS990/TotalAssets/BOY | 0 | 147597 |
| IRS990/TotalAssetsBOY | 0 | 147597 |
| IRS990/TotalAssets/EOY | 0 | 137003 |
| IRS990/TotalAssetsEOY | 0 | 137003 |
| IRS990/TotalCompGT150K | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.