Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$89,573
No earlier filing loaded for comparison.
Net Assets
$62,603
No earlier filing loaded for comparison.
Liabilities
$26,970
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$101,065
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To offer affordable, dependable service to the community, while at the same time providing service to our individuals and their families by creating opportunities and achieving possibilities together, thus providing them with the opportunity to live a full and satisfying life in the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5627 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2887 |
| IRS990/AccountsReceivable/BOY | 0 | 23230 |
| IRS990/AccountsReceivable/EOY | 0 | 8001 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP |
| IRS990/AllOtherContributions | 0 | 6212 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8012 |
| IRS990/AllOtherExpenses/Total | 0 | 8012 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7963 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10998 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9783 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11790 |
| IRS990/CostOfGoodsSold | 0 | 108755 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10033 |
| IRS990/DeferredRevenue/EOY | 0 | 31465 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11514 |
| IRS990/DepreciationDepletion/Total | 0 | 11514 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMPLOYMENT FOR MENTALLY AND PHYSICALLY IMPAIRRED ADULTS IN A CONTROLLED AND SHELTERED WORKSHOP. 130-135 CLIENTS ARE EMPLOYED WEEKLY. VALUE OF DONATED SERVICES AND FACILITY IS 58784.00. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 101065 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 99 |
| IRS990/FeesForServicesOther/Total | 0 | 99 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELINDA REEF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON HUBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FORREST CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB DESANTO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE BRAEUNIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE PHINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LIZ HIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE HUBER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | V PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | PRES |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 10135 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3571 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20198 |
| IRS990/GrossReceipts | 0 | 214509 |
| IRS990/GrossSalesOfInventory | 0 | 184522 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2805 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2805 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10141 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 287868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 326427 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47592 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38559 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10063 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SHELTERED WORKSHOP |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 67977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62603 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 10135 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10135 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 75767 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 75767 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 30873 |
| IRS990/Occupancy/Total | 0 | 30873 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 89348 |
| IRS990/OtherExpensesCurrentYear | 0 | 89123 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES: OFFICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES: OPERATING |
| IRS990/OtherExpenses/Description | 2 | INSURANCE & BOND |
| IRS990/OtherExpenses/Description | 3 | TRUCK EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 10965 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10047 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8071 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7392 |
| IRS990/OtherExpenses/Total | 0 | 10965 |
| IRS990/OtherExpenses/Total | 1 | 10047 |
| IRS990/OtherExpenses/Total | 2 | 8071 |
| IRS990/OtherExpenses/Total | 3 | 7392 |
| IRS990/OtherLiabilities/BOY | 0 | 2883 |
| IRS990/OtherLiabilities/EOY | 0 | -7382 |
| IRS990/OtherRevenueCurrentYear | 0 | 75767 |
| IRS990/OtherRevenuePriorYear | 0 | 84573 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11942 |
| IRS990/PayrollTaxes/Total | 0 | 11942 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5374 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 67977 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 62603 |
| IRS990/RevenuesLessExpensesCY | 0 | -5374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6060 |
| IRS990/SalariesEtcCurrentYear | 0 | 11942 |
| IRS990/SalariesEtcPriorYear | 0 | 13095 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 87262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3623 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 184522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 234676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 161850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 190544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 200946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 972538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5283 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1059800 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 194305 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 246466 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 169567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 214521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 234941 |
| IRS990ScheduleA/Total509/Total | 0 | 1059800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 194311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 246486 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 169602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 216120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 238564 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1065083 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -7382 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | -7382 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST DURING REGULAR BUSINESS HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 816 CLARK ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASHLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44805 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STACY LINN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4192816651 |
| IRS990/TotalAssets/BOY | 0 | 86520 |
| IRS990/TotalAssetsBOY | 0 | 86520 |
| IRS990/TotalAssets/EOY | 0 | 89573 |
| IRS990/TotalAssetsEOY | 0 | 89573 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9783 |
| IRS990/TotalExpensesCurrentYear | 0 | 101065 |
| IRS990/TotalExpensesPriorYear | 0 | 102443 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 101065 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 101065 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18543 |
| IRS990/TotalLiabilitiesBOY | 0 | 18543 |
| IRS990/TotalLiabilities/EOY | 0 | 26970 |
| IRS990/TotalLiabilitiesEOY | 0 | 26970 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 86520 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 89573 |
| IRS990/TotalNbrEmployees | 0 | 107 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 67977 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 62603 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 101065 |
| IRS990/TotalRevenueCurrentYear | 0 | 95691 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6 |
| IRS990/TotalRevenuePriorYear | 0 | 96383 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 85902 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 95691 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341090079 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | D-R SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | D-RS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 816 CLARK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44805 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-07 |
| ReturnHeader/Officer/Name | 0 | SCOTT BROWN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FORREST L CONRAD JR CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 107 E MAIN ST 4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASHLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 448052346 |
| ReturnHeader/Preparer/Name | 0 | FORREST L CONRAD JR |
| ReturnHeader/Preparer/Phone | 0 | 4192810503 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-07T17:20:02-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.