Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1617260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$571,848
Down $57,866 (-9.2%) from 2015
Net Assets
Down$409,673
Down $79,883 (-16%) from 2015
Liabilities
Up$162,175
Up $22,017 (+16%) from 2015
Revenue
Down$708,747
Down $287,967 (-29%) from 2015
Expenses
Down$788,631
Down $213,901 (-21%) from 2015
Net Income
Down-$79,884
Down $74,066 (-1273%) from 2015
Provides pre-employment training & education for entry level positions. Participants spend 5 hours each day working in a sub-assembley workshop with 2 hours classroom instruction in manufacturing techn0logy to develop real life situations for hard to employ individuals to enhance their work skills and prepare them for them job market.
Provide pre-employment training & education for entry level positions. Participants spend 5 hours each day working in a sub-assembly workshop with 2 hours classroom instruction in manufacturing technology to develop real life situations for hard to employ individuals to enhance their work skills and prepare them for the job market.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $428,391 | $370,627 | ▼ $57,764 |
| Accounts Receivable | $77,513 | $33,243 | ▼ $44,270 |
| Cash and Non-Interest-Bearing Accounts | $22,581 | $17,938 | ▼ $4,643 |
| Prepaid Expenses and Deferred Charges | $6,589 | $6,335 | ▼ $254 |
| Total Assets | $629,714 | $571,848 | ▼ $57,866 |
| Other Assets Total | $94,640 | $143,705 | ▲ $49,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,342 | $101,828 | ▲ $57,486 |
| Other Liabilities | $67,715 | $56,597 | ▼ $11,118 |
| Accounts Payable and Accrued Expenses | $28,101 | $3,750 | ▼ $24,351 |
| Total Liabilities | $140,158 | $162,175 | ▲ $22,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $485,887 | $409,673 | ▼ $76,214 |
| Temporarily Rstr Net Assets | $3,669 | $0 | ▼ $3,669 |
| Total Net Assets Fund Balance | $489,556 | $409,673 | ▼ $79,883 |
| Total Liabilities and Net Assets / Fund Balance | $629,714 | $571,848 | ▼ $57,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $80,781 | $391,433 | $472,214 |
| Buildings | $246,633 | $108,040 | $354,673 |
| Land | $43,213 | - | $43,213 |
| Other Assets Org | $49,065 | - | - |
| Name | Title |
|---|---|
| James C Hamilton | President |
| Christopher Lengefeld | Vice President |
| Carmalita Anglin | Trustee |
| Dennis Huston | Trustee |
| Judy Mason Proto | Trustee |
| Lem Bailey | Trustee |
| Lyle Delph | Trustee |
| Robert Moots | Trustee |
| Shawn Gall | Acting Secretary |
| Jim Evans | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $542,611 |
| Other Expenses | $246,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,683 | $106,894 | - | $427,577 |
| Current Officers, Directors, Trustees, and Key Employees | $46,016 | $15,339 | - | $61,355 |
| Depreciation Depletion | $49,099 | $8,665 | - | $57,764 |
| Payroll Taxes | $40,259 | $13,420 | - | $53,679 |
| Occupancy | $30,972 | $10,324 | - | $41,296 |
| Fees for Services Other | $13,355 | $10,704 | - | $24,059 |
| All Other Expenses | $11,027 | $6,773 | - | $17,800 |
| Other Expenses | $11,845 | $2,090 | - | $13,935 |
| Insurance | $7,004 | $2,335 | - | $9,339 |
| Interest | $2,735 | $912 | - | $3,647 |
| Travel | $2,242 | - | - | $2,242 |
| Advertising | - | $38 | - | $38 |
| Total Functional Expenses | $611,137 | $177,494 | $0 | $788,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Merchants Bank - Line of Credit | $46,385 |
| Payroll Taxes Payable | $10,212 |
“Form 990 is either emailed or mailed to each trustee prior to the filing of the return. Any questions are discussed and resolved prior to filing.”
“All trustees are required to report any conflict of interest or suspected conflict of interest”
“The trustees are the independent individuals that review the compensation arrangement of the executive director.”
“The organization makes all required documents available to the public upon request. An agreed upon time is set to allow the interested parties to visit the offices and review the documents.”
“Contracted services: Program service expenses 5909. Management and general expenses 4114. Fundraising expenses 0. Total expenses 10023. Other Professional fees: Program service expenses 1005. Management and general expenses 4443. Fundraising expenses 0. Total expenses 5448. IT Support: Program service expenses 6441. Management and general expenses 2147. Fundraising expenses 0. Total expenses 8588.”
“Equipment Rental: Program service expenses 888. Management and general expenses 5032. Fundraising expenses 0. Total expenses 5920. Reimbursements: Program service expenses 3571. Management and general expenses 0. Fundraising expenses 0. Total expenses 3571. Filing fees: Program service expenses 2711. Management and general expenses 0. Fundraising expenses 0. Total expenses 2711. Staff Professional Development: Program service expenses 1544. Management and general expenses 0. Fundraising expenses 0. Total expenses 1544. Miscellaneous Expenses: Program service expenses 0. Management and general expenses 1346. Fundraising expenses 0. Total expenses 1346. Manufacturing Expenses: Program service expenses 939. Management and general expenses 0. Fundraising expenses 0. Total expenses 939. Licenses & Permits: Program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. Equipment Maintenance and Repair: Program service expenses 376. Management and general expenses 0. Fundraising expenses 0. Total expenses 376. Bank service charges: Program service expenses 0. Management and general expenses 348. Fundraising expenses 0. Total expenses 348. Garden expenses: Program service expenses 289. Management and general expenses 0. Fundraising expenses 0. Total expenses 289. Employee relations: Program service expenses 0. Management and general expenses 47. Fundraising expenses 0. Total expenses 47.”
“Rounding”
“Rounding”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide pre-employment training & education for entry level positions. Participants spend 5 hours each day working in a sub-assembly workshop with 2 hours classroom instruction in manufacturing technology to develop real life situations for hard to employ individuals to enhance their work skills and prepare them for the job market. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWN M GALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9378400568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 HOMESTEAD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 246020 |
| IRS990/CYOtherRevenueAmt | 0 | 1288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 542611 |
| IRS990/CYTotalExpensesAmt | 0 | 788631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57764 |
| IRS990/Desc | 0 | Provides training and instruction for hard to employ individuals. They work in a sub-assembly workshop to acquire real life work skills and prepare them for the job market. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 611137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 36.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James C Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Huston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Moots |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lem Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Lengefeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lyle Delph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carmalita Anglin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Mason Proto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shawn Gall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Acting Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 90635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 708747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/InterestGrp/TotalAmt | 0 | 3647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870100 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provides pre-employment training & education for entry level positions. Participants spend 5 hours each day working in a sub-assembley workshop with 2 hours classroom instruction in manufacturing techn0logy to develop real life situations for hard to employ individuals to enhance their work skills and prepare them for them job market. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44342 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Trucking/Shipping Expen |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56597 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 310000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 310000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 310000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC Premium Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Empties 4 Cash |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1148 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 1288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427577 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53679 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6335 |
| IRS990/PrincipalOfficerNm | 0 | LUANN WINKLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Manufacturing Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training Program Incom |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Temporary Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 469202 |
| IRS990/PYOtherRevenueAmt | 0 | 15792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 763208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627970 |
| IRS990/PYTotalExpensesAmt | 0 | 1097172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 996714 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 618089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1211122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1288 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15792 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21168 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27399 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65647 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1211122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1211122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1276823 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354673 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43213 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rosenberger Building- Work in process |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | New Addition- Work in process |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 391433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 472214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Merchants Bank - Line of Credit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370627 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 143705 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56597 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is either emailed or mailed to each trustee prior to the filing of the return. Any questions are discussed and resolved prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All trustees are required to report any conflict of interest or suspected conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The trustees are the independent individuals that review the compensation arrangement of the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes all required documents available to the public upon request. An agreed upon time is set to allow the interested parties to visit the offices and review the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contracted services: Program service expenses 5909. Management and general expenses 4114. Fundraising expenses 0. Total expenses 10023. Other Professional fees: Program service expenses 1005. Management and general expenses 4443. Fundraising expenses 0. Total expenses 5448. IT Support: Program service expenses 6441. Management and general expenses 2147. Fundraising expenses 0. Total expenses 8588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment Rental: Program service expenses 888. Management and general expenses 5032. Fundraising expenses 0. Total expenses 5920. Reimbursements: Program service expenses 3571. Management and general expenses 0. Fundraising expenses 0. Total expenses 3571. Filing fees: Program service expenses 2711. Management and general expenses 0. Fundraising expenses 0. Total expenses 2711. Staff Professional Development: Program service expenses 1544. Management and general expenses 0. Fundraising expenses 0. Total expenses 1544. Miscellaneous Expenses: Program service expenses 0. Management and general expenses 1346. Fundraising expenses 0. Total expenses 1346. Manufacturing Expenses: Program service expenses 939. Management and general expenses 0. Fundraising expenses 0. Total expenses 939. Licenses & Permits: Program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. Equipment Maintenance and Repair: Program service expenses 376. Management and general expenses 0. Fundraising expenses 0. Total expenses 376. Bank service charges: Program service expenses 0. Management and general expenses 348. Fundraising expenses 0. Total expenses 348. Garden expenses: Program service expenses 289. Management and general expenses 0. Fundraising expenses 0. Total expenses 289. Employee relations: Program service expenses 0. Management and general expenses 47. Fundraising expenses 0. Total expenses 47. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3669 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 629714 |
| IRS990/TotalAssetsEOYAmt | 0 | 571848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90635 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 611137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 788631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 409673 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 611137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 616801 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.