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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$99,937
Up $10,364 (+12%) from 2011
Net Assets
Up$70,725
Up $8,122 (+13%) from 2011
Liabilities
Up$29,212
Up $2,242 (+8.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$91,533
Down $9,532 (-9.4%) from 2011
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 | 2887 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2616 |
| IRS990/AccountsReceivable/BOY | 0 | 8001 |
| IRS990/AccountsReceivable/EOY | 0 | 13978 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP |
| IRS990/AllOtherContributions | 0 | 9801 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5766 |
| IRS990/AllOtherExpenses/Total | 0 | 5766 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10998 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39789 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40 |
| IRS990/ConferencesMeetings/Total | 0 | 40 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9801 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9783 |
| IRS990/CostOfGoodsSold | 0 | 112512 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 31465 |
| IRS990/DeferredRevenue/EOY | 0 | 24501 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11124 |
| IRS990/DepreciationDepletion/Total | 0 | 11124 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMPLOYMENT FOR MENTALLY AND PHYSICALLY IMPAIRRED ADULTS IN A CONTROLLED AND SHELTERED WORKSHOP. 80-90 CLIENTS ARE EMPLOYED WEEKLY. VALUE OF DONATED SERVICES AND FACILITY IS 6019.00. |
| 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 | 87977 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 189 |
| IRS990/FeesForServicesOther/Total | 0 | 189 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| 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/NamePerson | 0 | DON HUBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FORREST CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB DESANTO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE BRAEUNIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE PHINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM BROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH 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/Officer | 3 | 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 | 3556 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 220924 |
| IRS990/GrossSalesOfInventory | 0 | 211123 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 525 |
| IRS990/InformationTechnology/Total | 0 | 525 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2805 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 10141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 298992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 327086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28094 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62603 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 70725 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 98611 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 98611 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 32975 |
| IRS990/Occupancy/Total | 0 | 32975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 89123 |
| IRS990/OtherExpensesCurrentYear | 0 | 75371 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES: OPERATING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TRUCK EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES: OFFICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 12013 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4544 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3518 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2877 |
| IRS990/OtherExpenses/Total | 0 | 12013 |
| IRS990/OtherExpenses/Total | 1 | 4544 |
| IRS990/OtherExpenses/Total | 2 | 3518 |
| IRS990/OtherExpenses/Total | 3 | 2877 |
| IRS990/OtherLiabilities/BOY | 0 | -7382 |
| IRS990/OtherLiabilities/EOY | 0 | 2095 |
| IRS990/OtherRevenueCurrentYear | 0 | 98611 |
| IRS990/OtherRevenuePriorYear | 0 | 75767 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3556 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12606 |
| IRS990/PayrollTaxes/Total | 0 | 12606 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -8757 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16879 |
| 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 | 62603 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 70725 |
| IRS990/RevenuesLessExpensesCY | 0 | 16879 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5374 |
| IRS990/SalariesEtcCurrentYear | 0 | 16162 |
| IRS990/SalariesEtcPriorYear | 0 | 11942 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29210 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 63068 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1599 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 211123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 184522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 234676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 161850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 190544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 982715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1660 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1045783 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 220924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 194305 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 246466 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 169567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 214521 |
| IRS990ScheduleA/Total509/Total | 0 | 1045783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 220924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 194311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 246486 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 169602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 216120 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1047443 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2095 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2095 |
| 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/Explanation | 2 | ROUNDING 0 ROUNDING 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| 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 | 89573 |
| IRS990/TotalAssetsBOY | 0 | 89573 |
| IRS990/TotalAssets/EOY | 0 | 99937 |
| IRS990/TotalAssetsEOY | 0 | 99937 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9801 |
| IRS990/TotalExpensesCurrentYear | 0 | 91533 |
| IRS990/TotalExpensesPriorYear | 0 | 101065 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3556 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 87977 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 91533 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26970 |
| IRS990/TotalLiabilitiesBOY | 0 | 26970 |
| IRS990/TotalLiabilities/EOY | 0 | 29212 |
| IRS990/TotalLiabilitiesEOY | 0 | 29212 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 89573 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 99937 |
| IRS990/TotalNbrEmployees | 0 | 92 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 62603 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 70725 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 87977 |
| IRS990/TotalReportableCompFromOrg | 0 | 3556 |
| IRS990/TotalRevenueCurrentYear | 0 | 108412 |
| IRS990/TotalRevenuePriorYear | 0 | 95691 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 98611 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 108412 |
| 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 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | JAMES BROOK |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T14:35:23-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.