Civic Intelligence

Starlight Enterprises Inc.

990 • Fiscal year 2014 • EIN 34-1033420

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
638 Commercial Avenue SWNew Philadelphia, OH 44663

(330) 339-3578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,240

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,313,031

Up $51,123 (+4.1%) from 2013

Net Assets

Up

$979,542

Up $54,559 (+5.9%) from 2013

Liabilities

Down

$333,489

Down $3,436 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$618,616

Up $38,965 (+6.7%) from 2013

Expenses

Up

$564,057

Up $45,262 (+8.7%) from 2013

Net Income

Down

$54,559

Down $6,297 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,222,065Liabilities 2011: $469,435Net Assets 2011: $752,6302011Assets 2012: $1,271,814Liabilities 2012: $407,687Net Assets 2012: $864,1272012Assets 2013: $1,261,908Liabilities 2013: $336,925Net Assets 2013: $924,9832013Assets 2014: $1,313,031Liabilities 2014: $333,489Net Assets 2014: $979,5422014Assets 2015: $1,520,168Liabilities 2015: $466,876Net Assets 2015: $1,053,2922015Assets 2016: $2,201,080Liabilities 2016: $784,121Net Assets 2016: $1,416,9592016Assets 2017: $2,445,958Liabilities 2017: $613,637Net Assets 2017: $1,832,3212017Assets 2018: $2,566,875Liabilities 2018: $502,707Net Assets 2018: $2,064,1682018Assets 2019: $2,656,707Liabilities 2019: $490,246Net Assets 2019: $2,166,4612019Assets 2020: $2,819,027Liabilities 2020: $456,998Net Assets 2020: $2,362,0292020Assets 2021: $3,081,875Liabilities 2021: $289,359Net Assets 2021: $2,792,5162021Assets 2022: $3,030,456Liabilities 2022: $129,654Net Assets 2022: $2,900,8022022Assets 2023: $3,109,215Liabilities 2023: $97,033Net Assets 2023: $3,012,1822023Assets 2024: $3,588,960Liabilities 2024: $121,536Net Assets 2024: $3,467,4242024

Highlighted filing

2014

Assets$1,313,031
Liabilities$333,489
Net Assets$979,542
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $497,3322011Expenses 2012: $514,0012012Revenue 2013: $579,651Expenses 2013: $518,795Net Income 2013: $60,8562013Revenue 2014: $618,616Expenses 2014: $564,057Net Income 2014: $54,5592014Revenue 2015: $719,028Expenses 2015: $645,278Net Income 2015: $73,7502015Revenue 2016: $1,418,983Expenses 2016: $1,055,316Net Income 2016: $363,6672016Revenue 2017: $1,855,974Expenses 2017: $1,440,612Net Income 2017: $415,3622017Revenue 2018: $1,844,598Expenses 2018: $1,612,751Net Income 2018: $231,8472018Revenue 2019: $1,827,310Expenses 2019: $1,725,017Net Income 2019: $102,2932019Revenue 2020: $1,951,335Expenses 2020: $1,755,767Net Income 2020: $195,5682020Revenue 2021: $2,178,358Expenses 2021: $1,747,871Net Income 2021: $430,4872021Revenue 2022: $1,863,495Expenses 2022: $1,755,209Net Income 2022: $108,2862022Revenue 2023: $2,045,928Expenses 2023: $1,934,548Net Income 2023: $111,3802023Revenue 2024: $2,633,800Expenses 2024: $2,178,558Net Income 2024: $455,2422024

Highlighted filing

2014

Revenue$618,616
Expenses$564,057
Net Income$54,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$713,703
Mission and Program Overview

Mission

Sheltered workshop for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,026$569,430▼ $32,596
Savings and Temporary Cash Investments$343,631$394,410▲ $50,779
Cash and Non-Interest-Bearing Accounts$250,805$263,325▲ $12,520
Accounts Receivable$61,575$81,785▲ $20,210
Prepaid Expenses and Deferred Charges$3,871$4,081▲ $210
Total Assets$1,261,908$1,313,031▲ $51,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,661$274,915▼ $29,746
Accounts Payable and Accrued Expenses$29,286$55,839▲ $26,553
Other Liabilities$2,978$2,735▼ $243
Total Liabilities$336,925$333,489▼ $3,436
Net Assets / Fund Balance
Unrestricted Net Assets$551,184$594,972▲ $43,788
Permanently Rstr Net Assets$373,799$384,570▲ $10,771
Total Net Assets Fund Balance$924,983$979,542▲ $54,559
Total Liabilities and Net Assets / Fund Balance$1,261,908$1,313,031▲ $51,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,355$361,955$929,310
Equipment$2,075$283,161$285,236
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie ElvinCEOFT$45,240$45,240

Board Members and Trustees

NameTitle
Donna BeitzelPresident
Rita KohlVice President
Carey GardnerBoard Member
Carolyn RaderchakBoard Member
Larry MarkworthBoard Member
Pete TolanSecretary
Beth CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,178
Program Service Revenue
$611,373
Investment Income
$809
Other Revenue
$-15,744
All Other Contributions
$4,200
Change in Net Assets
$54,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,616
Revenue Not Reported on Form 990
$385,324
Total Revenue per Audited Statements
$1,003,940
Total Revenue per Form 990
$618,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,565
Other Expenses$91,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,267$114,531-$419,798
Payroll Taxes$35,392$17,375-$52,767
Other Expenses$11,982$833-$12,815
Insurance$10,340$1,776-$12,116
Advertising-$6,762-$6,762
Fees for Services Accounting-$5,703-$5,703
All Other Expenses$619$2,452-$3,071
Depreciation Depletion$905--$905
Total Functional Expenses$407,554$156,503$0$564,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,381
Expenses per Audited Statements$564,057
Total Expenses per Form 990$564,057
Expenses Not Reported on Form 990$385,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director presents 990 copy to board for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“Director compensation set according to pay scale of tuscarawascounty dd board”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees set according to pay scale oftuscarawas county dd board”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available at the organization and presented upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Starlight Enterprises Inc
EIN
34-1033420
Address
638 COMMERCIAL AVENUE SW, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Cassie Elvin
Title
CEO
Phone
3303393578
Signed
2015-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Cassie Elvin
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
200
Volunteers
7

Preparer

Firm
Tope Accounting & Business Svcs LLC
Address
P O BOX 508, NEW PHILADELPHIA, OH 44663
Preparer
Stephen a Tope CPA
Phone
3302435311
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL EXPENSES $95,087”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSES $95,087”

Footnote for uncertain tax position under FIN 48 (Part X)

“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”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055839
IRS990/AccountsReceivableGrp/BOYAmt061575
IRS990/AccountsReceivableGrp/EOYAmt081785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTERED WORKSHOP FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06762
IRS990/AdvertisingGrp/TotalAmt06762
IRS990/AllOtherContributionsAmt04200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0619
IRS990/AllOtherExpensesGrp/TotalAmt03071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CASSIE ELVIN
IRS990/BooksInCareOfDetail/PhoneNum03303393578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0638 COMMERCIAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0N PHILA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044663
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250805
IRS990/CashNonInterestBearingGrp/EOYAmt0263325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0809
IRS990/CYOtherExpensesAmt091492
IRS990/CYOtherRevenueAmt0-15744
IRS990/CYProgramServiceRevenueAmt0611373
IRS990/CYRevenuesLessExpensesAmt054559
IRS990/CYSalariesCompEmpBnftPaidAmt0472565
IRS990/CYTotalExpensesAmt0564057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0905
IRS990/DepreciationDepletionGrp/TotalAmt0905
IRS990/Desc0SUBCONTRACT - SERVICES PERFORMED FOR BUSINESSES IN THE COMMUNITY-ASSEMBLING, SALVAGING, PACKAGING, ETC.ESTIMATED - 120 CLIENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05703
IRS990/FeesForServicesAccountingGrp/TotalAmt05703
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MARKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1CAREY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN RADERCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE TOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RITA KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm7CASSIE ELVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017978
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0713703
IRS990/GrossRentsGrp/RealAmt078666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01776
IRS990/InsuranceGrp/ProgramServicesAmt010340
IRS990/InsuranceGrp/TotalAmt012116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569430
IRS990/LandBldgEquipCostOrOtherBssAmt01214546
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt095087
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274915
IRS990/NetAssetsOrFundBalancesBOYAmt0924983
IRS990/NetAssetsOrFundBalancesEOYAmt0979542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3833
IRS990/OtherExpensesGrp/ProgramServicesAmt032000
IRS990/OtherExpensesGrp/ProgramServicesAmt111049
IRS990/OtherExpensesGrp/ProgramServicesAmt211982
IRS990/OtherExpensesGrp/TotalAmt01938
IRS990/OtherExpensesGrp/TotalAmt132171
IRS990/OtherExpensesGrp/TotalAmt216011
IRS990/OtherExpensesGrp/TotalAmt312815
IRS990/OtherLiabilitiesGrp/BOYAmt02978
IRS990/OtherLiabilitiesGrp/EOYAmt02735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677
IRS990/OtherRevenueTotalAmt0677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017375
IRS990/PayrollTaxesGrp/ProgramServicesAmt035392
IRS990/PayrollTaxesGrp/TotalAmt052767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0373799
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0384570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04081
IRS990/PrincipalOfficerNm0CASSIE ELVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0127216
IRS990/PYOtherRevenueAmt0-10755
IRS990/PYProgramServiceRevenueAmt0564305
IRS990/PYRevenuesLessExpensesAmt060856
IRS990/PYSalariesCompEmpBnftPaidAmt0391579
IRS990/PYTotalExpensesAmt0518795
IRS990/PYTotalRevenueAmt0579651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16421
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0595629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0553550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0559116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0538389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0462567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02709251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt02919146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521545
IRS990ScheduleA/Total509Grp/TotalAmt02919146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02925457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929310
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0290237
IRS990ScheduleD/DonatedServicesUseFcltsAmt0290237
IRS990ScheduleD/EquipmentGrp/BookValueAmt02075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285236
IRS990ScheduleD/ExpensesNotReportedAmt0385324
IRS990ScheduleD/ExpensesSubtotalAmt0564057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt095087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt095087
IRS990ScheduleD/RevenueNotReportedAmt0385324
IRS990ScheduleD/RevenueSubtotalAmt0618616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $95,087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $95,087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE 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/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569430
IRS990ScheduleD/TotalExpensesPerForm990Amt0564057
IRS990ScheduleD/TotalLiabilityAmt02735
IRS990ScheduleD/TotalRevenuePerForm990Amt0618616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR PRESENTS 990 COPY TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2DIRECTOR COMPENSATION SET ACCORDING TO PAY SCALE OF TUSCARAWASCOUNTY DD BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OFTUSCARAWAS COUNTY DD BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261908
IRS990/TotalAssetsEOYAmt01313031
IRS990/TotalAssetsGrp/BOYAmt01261908
IRS990/TotalAssetsGrp/EOYAmt01313031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022178
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336925
IRS990/TotalLiabilitiesEOYAmt0333489
IRS990/TotalLiabilitiesGrp/BOYAmt0336925
IRS990/TotalLiabilitiesGrp/EOYAmt0333489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407554
IRS990/TotalProgramServiceRevenueAmt0611373
IRS990/TotalReportableCompFromOrgAmt045240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594972
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,031
Liabilities
$333,489
Net assets
$979,542
Revenue
$618,616
Expenses
$564,057
Net income
$54,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.12$3.47$2.63$2.18$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$2.05$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$1.86$1.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.29$2.79$2.18$1.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.46$2.36$1.95$1.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.49$2.17$1.83$1.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.50$2.06$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.83$1.86$1.44$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.78$1.42$1.42$1.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.72$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$0.62$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.86$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$0.50