Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,428,399
Up $41,876 (+3.0%) from 2012
Net Assets
Up$1,319,951
Up $63,243 (+5.0%) from 2012
Liabilities
Down$108,448
Down $21,367 (-16%) from 2012
Revenue
$1,456,184
No earlier filing loaded for comparison.
Expenses
Down$1,395,862
Down $1,255 (-0.1%) from 2012
Net Income
$60,322
No earlier filing loaded for comparison.
To provide meanful work opportunities and related service for eligible individuals. The Organization was established to operate a workshop and special training center for adults with developmental disabilities.
To provide and create meaningful work opportunities and related services for eligible individuals. The Organization was established for the purpose of operating a workshop and special training center for adult with developmental disabilities residing within Sandusky County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $782,736 | $889,448 | ▲ $106,712 |
| Investments in Publicly Traded Securities | $371,785 | $266,407 | ▼ $105,378 |
| Accounts Receivable | $190,273 | $242,879 | ▲ $52,606 |
| Land, Buildings, and Equipment, Net | $34,546 | $21,878 | ▼ $12,668 |
| Cash and Non-Interest-Bearing Accounts | $4,044 | $4,519 | ▲ $475 |
| Prepaid Expenses and Deferred Charges | $2,139 | $2,268 | ▲ $129 |
| Total Assets | $1,386,523 | $1,428,399 | ▲ $41,876 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,815 | $108,448 | ▼ $21,367 |
| Total Liabilities | $129,815 | $108,448 | ▼ $21,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,256,708 | $1,319,951 | ▲ $63,243 |
| Total Net Assets Fund Balance | $1,256,708 | $1,319,951 | ▲ $63,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,386,523 | $1,428,399 | ▲ $41,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,184 | $62,149 | $75,333 |
| Leasehold Improvements | $8,694 | $9,208 | $17,902 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phyllis Whitehead | CFO | FT | $62,282 | $62,282 |
| Name | Title |
|---|---|
| James Fox | President |
| Sara Zimmerman | Director |
| Aaron Wilson | Trustee |
| Chris Caputo | Trustee |
| Doug Beck | Trustee |
| John Hall | Trustee |
| Kathee Bruno | Trustee |
| Kelly Strecker | Trustee |
| Sara Lewis | Trustee |
| Leah Harper | CEO |
| Kimberly Williams | Secretary |
| Deb Yenrick | Superintendent |
| Cheryl Burkin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,251,464 |
| Other Expenses | $144,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $936,214 | $108,246 | - | $1,044,460 |
| Other Employee Benefits | $106,995 | $21,915 | - | $128,910 |
| Payroll Taxes | $69,930 | $8,164 | - | $78,094 |
| Insurance | $21,858 | $280 | - | $22,138 |
| Occupancy | $14,753 | - | - | $14,753 |
| Depreciation Depletion | $9,624 | $3,045 | - | $12,669 |
| Office Expenses | $8,521 | $3,681 | - | $12,202 |
| Travel | $10,412 | $104 | - | $10,516 |
| Other Expenses | $9,757 | $445 | - | $10,202 |
| Conferences and Meetings | $5,994 | $1,665 | - | $7,659 |
| Fees for Services Accounting | $3,577 | $437 | - | $4,014 |
| Fees for Service Investment Mgmnt Fees | - | $3,138 | - | $3,138 |
| Information Technology | $75 | $1,298 | - | $1,373 |
| Advertising | $173 | $228 | - | $401 |
| All Other Expenses | $185 | - | - | $185 |
| Total Functional Expenses | $1,241,625 | $154,237 | $0 | $1,395,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Program Service Expenses 70,639, Grants and allocations 0, Revenue 0 PEAK Program Assist eligible individuals receiving food stamps and public assistance in overcoming barriers to becoming employable and self sufficient.”
“Program Service Expenses 1,563, Grants and allocations 0, Revenue 0 Adult Day Array Activity Services.”
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 | 129815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242879 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide and create meaningful work opportunities and related services for eligible individuals. The Organization was established for the purpose of operating a workshop and special training center for adult with developmental disabilities residing within Sandusky County. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 401 |
| IRS990/AllOtherContributionsAmt | 0 | 483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Phyllis Whitehead |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193349090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1101 Castalia Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Fremont |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20234 |
| IRS990/CYOtherExpensesAmt | 0 | 144398 |
| IRS990/CYOtherRevenueAmt | 0 | 10705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1424762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1251464 |
| IRS990/CYTotalExpensesAmt | 0 | 1395862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1456184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12669 |
| IRS990/Desc | 0 | Workshop Operating workshops for adults with developmental disabilities residing in Sandusky County with a focus on assembly work for outside organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 891673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Burkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Strecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kimberly Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathee Bruno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Aaron Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Caputo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Phyllis Whitehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Deb Yenrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sara Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Leah Harper |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8758 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8758 |
| IRS990/GrossReceiptsAmt | 0 | 1456184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22138 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 371785 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 266407 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93235 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | To provide and create meaningful work opportunities and related services for eligible individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1256708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1319951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128910 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies / Contributions |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontractors Background checks |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment and Furniture |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues Membership Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10202 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10705 |
| IRS990/OtherRevenueTotalAmt | 0 | 10705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 936214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1044460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2268 |
| IRS990/PrincipalOfficerNm | 0 | Megan Craun |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshop |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workforce Solutions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PEAK Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sandco Community Employment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 920142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62554 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Workforce Solution Provide and create meaningful work opportunities and related service for eligible individuals with a focus in assisting individuals with challenges in the area of employment, customized to meet their personal wants and needs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224741 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sandco Commmunity Employment provide and create meaningful work opportunities and related service for eligible individuals with a focus in assisting individuals with challenges in the area of employment, customized to meet their personal wants and needs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8948 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208883 |
| IRS990/PYOtherRevenueAmt | 0 | 23105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1480695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188234 |
| IRS990/PYTotalExpensesAmt | 0 | 1397117 |
| IRS990/PYTotalRevenueAmt | 0 | 1513140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 782736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 889448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1424762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1480695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1314536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1597417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1092478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6909888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94859 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01370 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23105 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43080 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6914229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1425245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1481087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1597656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1094283 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6914229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1456184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1513140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1329885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1613785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1139174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7052168 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13184 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.