Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$643,413
Down $40,399 (-5.9%) from 2010
Net Assets
Down$391,275
Down $58,650 (-13%) from 2010
Liabilities
Up$252,138
Up $18,251 (+7.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,268,263
Up $10,062 (+0.8%) from 2010
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 | 78644 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105185 |
| IRS990/AccountsReceivable/BOY | 0 | 63798 |
| IRS990/AccountsReceivable/EOY | 0 | 102456 |
| 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 | 2371 |
| IRS990/Advertising/Total | 0 | 2371 |
| IRS990/AllOtherContributions | 0 | 1356 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24888 |
| IRS990/AllOtherExpenses/Total | 0 | 26138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83018 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1125 |
| IRS990/ConferencesMeetings/Total | 0 | 1125 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5356 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19571 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50252 |
| IRS990/DepreciationDepletion/Total | 0 | 50252 |
| 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 | 1166322 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3410 |
| 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/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | 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/NamePerson | 8 | BRUCE SWONGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BECKY THOBE |
| 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/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 9 | 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/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 10875 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10875 |
| IRS990/GrossReceipts | 0 | 1209613 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 74757 |
| IRS990/Insurance/Total | 0 | 74757 |
| IRS990/Interest/ProgramServices | 0 | 4910 |
| IRS990/Interest/Total | 0 | 4910 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14671 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3796 |
| IRS990/InvestmentIncomePriorYear | 0 | 5849 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3796 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 396836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 762440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 361861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 365604 |
| 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 | 146953 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT NIEBERDING |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 449925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 391275 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 10875 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10875 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 738 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 824 |
| IRS990/OfficeExpenses/Total | 0 | 1562 |
| 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 | 339335 |
| IRS990/OtherExpensesCurrentYear | 0 | 393421 |
| IRS990/OtherExpenses/Description | 0 | FEES PAID TO MCMRDD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES EXP - GENERAL |
| IRS990/OtherExpenses/Description | 2 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 3 | EQUIP REPAIRS & MAINT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27029 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12264 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11486 |
| IRS990/OtherExpenses/Total | 0 | 160808 |
| IRS990/OtherExpenses/Total | 1 | 27029 |
| IRS990/OtherExpenses/Total | 2 | 12264 |
| IRS990/OtherExpenses/Total | 3 | 11486 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72924 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 729316 |
| IRS990/OtherSalariesAndWages/Total | 0 | 802240 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72602 |
| IRS990/PayrollTaxes/Total | 0 | 72602 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1189586 |
| 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 | VENDING & MISC REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1066848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 488589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 342402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 304382 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 20267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 20086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 488589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 342402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 304382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 20086 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -58650 |
| 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 | 449925 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 391275 |
| IRS990/Revenue | 0 | 1189586 |
| IRS990/RevenuesLessExpensesCY | 0 | -58650 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -165933 |
| IRS990/SalariesEtcCurrentYear | 0 | 874842 |
| IRS990/SalariesEtcPriorYear | 0 | 918866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 192972 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31133 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1189586 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2387062 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 638241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 608865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 662379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 472221 |
| IRS990ScheduleA/Total170/Total | 0 | 2387062 |
| IRS990ScheduleA/TotalSupport | 0 | 2462616 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 618670 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 605316 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 658253 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 471547 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 2353786 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 311534 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56103 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 367637 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54070 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 340733 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 394803 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58650 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -58650 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1268263 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1209613 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1268263 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1268263 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 365604 |
| IRS990ScheduleD/TotalRevenue | 0 | 1209613 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1209613 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1268263 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1209613 |
| 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/EIN | 0 | 346400877 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MCMRDD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | COMM. SRVC |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| 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 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| 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 | 683812 |
| IRS990/TotalAssetsBOY | 0 | 683812 |
| IRS990/TotalAssets/EOY | 0 | 643413 |
| IRS990/TotalAssetsEOY | 0 | 643413 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5356 |
| IRS990/TotalExpensesCurrentYear | 0 | 1268263 |
| IRS990/TotalExpensesPriorYear | 0 | 1258201 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 101941 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1166322 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1268263 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.