Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$683,812
No earlier filing loaded for comparison.
Net Assets
$449,925
No earlier filing loaded for comparison.
Liabilities
$233,887
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,258,201
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide quality services and support to all of our customers through sheltered workshops for individuals with developmental disabilites.
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 | 98645 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84845 |
| IRS990/AccountsReceivable/BOY | 0 | 63520 |
| IRS990/AccountsReceivable/EOY | 0 | 63798 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORTS TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2409 ROLFES ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARIA STEIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45860 |
| IRS990/Advertising/ProgramServices | 0 | 4478 |
| IRS990/Advertising/Total | 0 | 4478 |
| IRS990/AllOtherContributions | 0 | 4225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5526 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17640 |
| IRS990/AllOtherExpenses/Total | 0 | 23166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 102771 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64349 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2586 |
| IRS990/ConferencesMeetings/Total | 0 | 2586 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19571 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3549 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49033 |
| IRS990/DepreciationDepletion/Total | 0 | 49033 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL FUNDS EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING, AND HABILITATION FOR PERSONS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACT WITH INDUSTRY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1162962 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20745 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20745 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT NIEBERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEROY PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE LEFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA NICKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMIE COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF HAZEL |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15346 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1092268 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 64742 |
| IRS990/Insurance/Total | 0 | 64742 |
| IRS990/Interest/ProgramServices | 0 | 7488 |
| IRS990/Interest/Total | 0 | 7488 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5849 |
| IRS990/InvestmentIncomePriorYear | 0 | 12931 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5849 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 354793 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 716654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 385194 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 361861 |
| 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 | TO PROVIDE QUALITY SERVICES AND SUPPORTS TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 155243 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 149042 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT NIEBERDING |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 615858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 449925 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 191 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1165 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1302 |
| IRS990/OfficeExpenses/Total | 0 | 2467 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 832 |
| IRS990/OtherAssetsTotal/EOY | 0 | 832 |
| IRS990/OtherExpensePriorYear | 0 | 375861 |
| IRS990/OtherExpensesCurrentYear | 0 | 339335 |
| IRS990/OtherExpenses/Description | 0 | FEES PAID TO MCMRDD |
| IRS990/OtherExpenses/Description | 1 | EQUIP REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 2 | VENDING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121831 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3072 |
| IRS990/OtherExpenses/Total | 0 | 121831 |
| IRS990/OtherExpenses/Total | 1 | 12757 |
| IRS990/OtherExpenses/Total | 2 | 9445 |
| IRS990/OtherExpenses/Total | 3 | 7838 |
| IRS990/OtherExpenses/Total | 4 | 5289 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 768899 |
| IRS990/OtherSalariesAndWages/Total | 0 | 845754 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73112 |
| IRS990/PayrollTaxes/Total | 0 | 73112 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1066848 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORT STAFFING |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | SALES - STORE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 875951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 451204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 348202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 206296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 29571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 18371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 451204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 348202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 206296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 29571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 18371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -165933 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 615858 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 449925 |
| IRS990/Revenue | 0 | 1066848 |
| IRS990/RevenuesLessExpensesCY | 0 | -165933 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -236682 |
| IRS990/SalariesEtcCurrentYear | 0 | 918866 |
| IRS990/SalariesEtcPriorYear | 0 | 753252 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 317429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 192972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 92863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1066848 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2768272 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 638241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 608865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 662379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 472221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 386566 |
| IRS990ScheduleA/Total170/Total | 0 | 2768272 |
| IRS990ScheduleA/TotalSupport | 0 | 2861135 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 618670 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 605316 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 658253 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 471547 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 385372 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 2739158 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 297339 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39271 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 336610 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 618670 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 618670 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64522 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 315522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 380044 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -165933 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -165933 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 618670 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1258201 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 618670 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1092268 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1258201 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1258201 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 361861 |
| IRS990ScheduleD/TotalRevenue | 0 | 1092268 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1092268 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1876871 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1710938 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING. THE GOVERING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE FULL BOARD AS SOON AS THEY ARE DETERMINED OR RECOGNIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 137 4980 MUD PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CELINA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 45822 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MCMRDD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SHARED SER |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 618670 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MCMRDD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 0 | MCMRDD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4980 MUD PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 4980 MUD PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CELINA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45822 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCOTT MAYES |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | C A GROUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4195862137 |
| IRS990/TotalAssets/BOY | 0 | 869746 |
| IRS990/TotalAssetsBOY | 0 | 869746 |
| IRS990/TotalAssets/EOY | 0 | 683812 |
| IRS990/TotalAssetsEOY | 0 | 683812 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 19571 |
| IRS990/TotalExpensesCurrentYear | 0 | 1258201 |
| IRS990/TotalExpensesPriorYear | 0 | 1129113 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95239 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1162962 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1258201 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 253888 |
| IRS990/TotalLiabilitiesBOY | 0 | 253888 |
| IRS990/TotalLiabilities/EOY | 0 | 233887 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.