Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1062984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$119,231
Down $13,509 (-10%) from 2015
Net Assets
Down$116,677
Down $10,277 (-8.1%) from 2015
Liabilities
Down$2,554
Down $3,232 (-56%) from 2015
Revenue
Up$99,706
Up $8,428 (+9.2%) from 2015
Expenses
Up$109,983
Up $4,881 (+4.6%) from 2015
Net Income
Up-$10,277
Up $3,547 (+26%) from 2015
Provide shelter workshop(MCBDD)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $36,908 | $36,916 | ▲ $8 |
| Cash and Non-Interest-Bearing Accounts | $34,983 | $28,865 | ▼ $6,118 |
| Investments Other Securities | $24,845 | $24,845 | → $0 |
| Land, Buildings, and Equipment, Net | $15,009 | $10,486 | ▼ $4,523 |
| Inventories for Sale or Use | $11,910 | $9,970 | ▼ $1,940 |
| Accounts Receivable | $6,757 | $5,728 | ▼ $1,029 |
| Prepaid Expenses and Deferred Charges | $2,328 | $2,421 | ▲ $93 |
| Total Assets | $132,740 | $119,231 | ▼ $13,509 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,786 | $2,554 | ▼ $3,232 |
| Total Liabilities | $5,786 | $2,554 | ▼ $3,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,954 | $116,677 | ▼ $10,277 |
| Total Net Assets Fund Balance | $126,954 | $116,677 | ▼ $10,277 |
| Total Liabilities and Net Assets / Fund Balance | $132,740 | $119,231 | ▼ $13,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,486 | $52,897 | $63,383 |
| Other Securities | $24,845 | - | - |
| Name | Title |
|---|---|
| Ron Lowis | Chairperson |
| Andy Bower | Board Member |
| Brenda Lesko | Board member |
| Brent Winand | Board Member |
| Connie Pryor | Board Member |
| Paul Hinkle | Board Member |
| Nancy Foglesong | Ex-officio |
| Matt Griffith | Secret./Treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $67,653 |
| Other Expenses | $42,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,813 | $0 | $0 | $61,813 |
| All Other Expenses | $15,714 | $5,963 | $0 | $21,677 |
| Payroll Taxes | $5,840 | $0 | $0 | $5,840 |
| Fees for Services Other | $0 | $5,695 | $0 | $5,695 |
| Depreciation Depletion | $4,523 | $0 | $0 | $4,523 |
| Other Expenses | $0 | $1,496 | $0 | $1,496 |
| Advertising | $0 | $705 | $0 | $705 |
| Office Expenses | $0 | $430 | $0 | $430 |
| Total Functional Expenses | $93,332 | $16,651 | $0 | $109,983 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $777,044 |
| Expenses Not Reported on Form 990 | $667,061 |
| Expenses per Audited Statements | $109,983 |
| Total Expenses per Form 990 | $109,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon request”
“Elected by Board members”
“Board votes on resolutions”
“Form 990 provided in pdf format and printed for review.”
“Board review specific conflicts”
“no compensation”
“no changes”
“Yes; financial statements are public info.”
“na”
“Furniture supplies 3911. 3911. 0. 0.”
“Basket supplies 45. 45. 0. 0.”
“Industrial supplies 1195. 1195. 0. 0.”
“Equipment repair 445. 445. 0. 0.”
“Shipping 3365. 0. 3365. 0.”
“Donations 2598. 0. 2598. 0.”
“Jewelry supplies 529. 529. 0. 0.”
“Chair Mat supplies 9589. 9589. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide shelter workshop(MCBDD) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 705 |
| IRS990/AllOtherContributionsAmt | 0 | 4565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID KEEFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4199479222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 Douglas St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mt Gilead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 42330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67653 |
| IRS990/CYTotalExpensesAmt | 0 | 109983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99706 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4523 |
| IRS990/Desc | 0 | WHETSTONE INDUSTRIES, INC. IS A SHELTER WORKSHOP PROVIDING TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH LEARNING DISABILITIES AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON LOWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY FOGLESONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT WINAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA LESKO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secret./Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Ex-officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 99706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24845 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24845 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63383 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide shelter workshop(MCBDD) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116677 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Vending |
| IRS990/OtherExpensesGrp/Desc | 1 | Habilitation |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Activity |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2421 |
| IRS990/PrincipalOfficerNm | 0 | RON LOWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Vending |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 37332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67770 |
| IRS990/PYTotalExpensesAmt | 0 | 105102 |
| IRS990/PYTotalRevenueAmt | 0 | 91278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8211 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 762202 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523147 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654413 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578683 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596507 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3114952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3123163 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 766667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3123163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3124604 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 667061 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 667061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63383 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 667061 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 109983 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 24845 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 667061 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 99706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10486 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 24845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 109983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 99706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 766767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 777044 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Elected by Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board votes on resolutions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 provided in pdf format and printed for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board review specific conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | no compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | no changes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Yes; financial statements are public info. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | na |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture supplies 3911. 3911. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Basket supplies 45. 45. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Industrial supplies 1195. 1195. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment repair 445. 445. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Shipping 3365. 0. 3365. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Donations 2598. 0. 2598. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Jewelry supplies 529. 529. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Chair Mat supplies 9589. 9589. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | yes |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Morrow County Board of MCBDD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 316400079 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 170 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Serves County MCBDD/other residents |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 406 Bank St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Mt Gilead |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43338 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 132740 |
| IRS990/TotalAssetsEOYAmt | 0 | 119231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4565 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 109983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5786 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5786 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116677 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 99706 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119231 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 126954 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 116677 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 440 Douglas St |
| IRS990/USAddress/CityNm | 0 | Mt Gilead |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43338 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.