Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,261,908
Down $9,906 (-0.8%) from 2012
Net Assets
Up$924,983
Up $60,856 (+7.0%) from 2012
Liabilities
Down$336,925
Down $70,762 (-17%) from 2012
Revenue
$579,651
No earlier filing loaded for comparison.
Expenses
Up$518,795
Up $4,794 (+0.9%) from 2012
Net Income
$60,856
No earlier filing loaded for comparison.
Sheltered workshop for individuals who are developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $630,703 | $602,026 | ▼ $28,677 |
| Savings and Temporary Cash Investments | $226,932 | $343,631 | ▲ $116,699 |
| Cash and Non-Interest-Bearing Accounts | $278,226 | $250,805 | ▼ $27,421 |
| Accounts Receivable | $111,275 | $61,575 | ▼ $49,700 |
| Inventories for Sale or Use | $6,068 | - | - |
| Prepaid Expenses and Deferred Charges | $18,610 | $3,871 | ▼ $14,739 |
| Total Assets | $1,271,814 | $1,261,908 | ▼ $9,906 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $333,646 | $304,661 | ▼ $28,985 |
| Accounts Payable and Accrued Expenses | $69,946 | $29,286 | ▼ $40,660 |
| Other Liabilities | $4,095 | $2,978 | ▼ $1,117 |
| Total Liabilities | $407,687 | $336,925 | ▼ $70,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,617 | $551,184 | ▲ $67,567 |
| Permanently Rstr Net Assets | $380,510 | $373,799 | ▼ $6,711 |
| Total Net Assets Fund Balance | $864,127 | $924,983 | ▲ $60,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,271,814 | $1,261,908 | ▼ $9,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $599,046 | $330,264 | $929,310 |
| Equipment | $2,980 | $282,256 | $285,236 |
| Name | Title |
|---|---|
| Donna Beitzel | President |
| Rita Kohl | Vice President |
| Beth Carpenter | Board Member |
| Carey Gardner | Board Member |
| Carolyn Raderchak | Board Member |
| Kristen Finzel-lewis | Board Member |
| Larry Markworth | Board Member |
| Pete Tolan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,579 |
| Other Expenses | $127,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,998 | $10,430 | - | $363,428 |
| Payroll Taxes | $28,081 | $70 | - | $28,151 |
| Occupancy | - | $26,096 | - | $26,096 |
| Insurance | $9,779 | $1,776 | - | $11,555 |
| All Other Expenses | $5,479 | $1,206 | - | $6,685 |
| Other Expenses | $6,068 | $3,724 | - | $6,068 |
| Fees for Services Accounting | - | $5,550 | - | $5,550 |
| Fees for Services Legal | - | $3,194 | - | $3,194 |
| Depreciation Depletion | $905 | - | - | $905 |
| Advertising | - | $715 | - | $715 |
| Total Functional Expenses | $466,014 | $52,781 | $0 | $518,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $896,794 |
| Expenses per Audited Statements | $518,795 |
| Total Expenses per Form 990 | $518,795 |
| Expenses Not Reported on Form 990 | $377,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,978 |
“Executive director presents 990 copy to board for review prior to filing”
“Board members annualy review status for potential conflicts of interest and declare in writing any that may exist. Board membersabstain from voting on issues that may represent a personalconflict of interest for them.”
“Director compensation set according to pay scale of tuscarawascounty dd board”
“Compensation of key employees set according to pay scale oftuscarawas county dd board”
“Governing documents, policies, and financial statements are available at the organization and presented upon request to the public.”
“RENTAL EXPENSES $93,883”
“RENTAL EXPENSES $93,883”
“Effective january 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether taxpositions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recordedas a liability for unrecognized tax benefits in the accompanying balance sheetalong with any associated interest and penalties that would be payable to thetaxing authorities upon examination. Interest and penalties associatedwith unrecognized tax benefits are classified as additional income taxes inthe statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and noliabilities have been recorded”
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 | 69946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERED WORKSHOP FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 715 |
| IRS990/AllOtherContributionsAmt | 0 | 7345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASSIE ELVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303393578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 638 COMMERCIAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | N PHILA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44663 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250805 |
| 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 | 25323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 778 |
| IRS990/CYOtherExpensesAmt | 0 | 127216 |
| IRS990/CYOtherRevenueAmt | 0 | -10755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 564305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391579 |
| IRS990/CYTotalExpensesAmt | 0 | 518795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 905 |
| IRS990/Desc | 0 | SUBCONTRACT - SERVICES PERFORMED FOR BUSINESSES IN THE COMMUNITY-ASSEMBLING, SALVAGING, PACKAGING, ETC.ESTIMATED - 120 CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LARRY MARKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAREY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN FINZEL-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN RADERCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE TOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA BEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA KOHL |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17978 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 673534 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6068 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 612520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1214546 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 93883 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELTERED WORKSHOP FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 333646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 304661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 924983 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16346 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4095 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5591 |
| IRS990/OtherRevenueTotalAmt | 0 | 5591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28151 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 380510 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 373799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3871 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT JANITORIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 940 |
| IRS990/PYOtherExpensesAmt | 0 | 129253 |
| IRS990/PYOtherRevenueAmt | 0 | -2504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 561620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384748 |
| IRS990/PYTotalExpensesAmt | 0 | 514001 |
| IRS990/PYTotalRevenueAmt | 0 | 625498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16346 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343631 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 346002853 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | III |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | TUSC COUNTY DD BOARD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 599046 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330264 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 929310 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 284116 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 284116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285236 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 377999 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 518795 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 93883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 93883 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 377999 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 579651 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES $93,883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES $93,883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAXPOSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDEDAS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THETAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATEDWITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES INTHE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NOLIABILITIES HAVE BEEN RECORDED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602026 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 518795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 579651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 957650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 896794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR PRESENTS 990 COPY TO BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERSABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONALCONFLICT OF INTEREST FOR THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR COMPENSATION SET ACCORDING TO PAY SCALE OF TUSCARAWASCOUNTY DD BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OFTUSCARAWAS COUNTY DD BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1271814 |
| IRS990/TotalAssetsEOYAmt | 0 | 1261908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1271814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1261908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25323 |
| IRS990/TotalEmployeeCnt | 0 | 217 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466014 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 407687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 336925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 407687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 336925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 864127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 924983 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466014 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 564305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554328 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579651 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1271814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1261908 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 483617 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 551184 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSIE ELVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303393578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STARLIGHT ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 341033420 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 638 COMMERCIAL AVENUE SW |
| ReturnHeader/Filer/USAddress/City | 0 | NEW PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300010233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TOPE ACCOUNTING & BUSINESS SVCS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303390087 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN A TOPE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-29T15:25:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.