Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$618,882
Down $33,308 (-5.1%) from 2012
Net Assets
Down$460,755
Down $2,319 (-0.5%) from 2012
Liabilities
Down$158,127
Down $30,989 (-16%) from 2012
Revenue
$1,016,679
No earlier filing loaded for comparison.
Expenses
Down$1,018,998
Down $109,651 (-9.7%) from 2012
Net Income
-$2,319
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.
To provide quality services and supports to all of our customers through sheltered workshop for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $463,074 | $460,755 | ▼ $2,319 |
| Land, Buildings, and Equipment, Net | $367,902 | $346,928 | ▼ $20,974 |
| Cash and Non-Interest-Bearing Accounts | $113,906 | $98,214 | ▼ $15,692 |
| Savings and Temporary Cash Investments | $93,021 | $93,624 | ▲ $603 |
| Accounts Receivable | $76,529 | $79,284 | ▲ $2,755 |
| Total Assets | $652,190 | $618,882 | ▼ $33,308 |
| Other Assets Total | $832 | $832 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,481 | $131,312 | ▼ $8,169 |
| Accounts Payable and Accrued Expenses | $49,635 | $26,815 | ▼ $22,820 |
| Total Liabilities | $189,116 | $158,127 | ▼ $30,989 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $463,074 | $460,755 | ▼ $2,319 |
| Total Liabilities and Net Assets / Fund Balance | $652,190 | $618,882 | ▼ $33,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,156 | $349,542 | $421,698 |
| Buildings | $274,772 | $92,865 | $367,637 |
| Name | Title |
|---|---|
| Ken Coffman | President |
| Angela Nickell | Director |
| Becky Thobe | Director |
| Bob Fowler | Director |
| Bob Schroeder | Director |
| Jeff Maurer | Director |
| Steve Lefeld | Director |
| Leroy Peters | Secretary |
| Pat Nieberding | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $646,871 |
| Other Expenses | $372,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,029 | - | - | $588,029 |
| Payroll Taxes | $58,842 | - | - | $58,842 |
| Depreciation Depletion | $41,056 | - | - | $41,056 |
| All Other Expenses | $12,992 | $5,158 | - | $18,150 |
| Insurance | $12,539 | $256 | - | $12,795 |
| Travel | $12,368 | - | - | $12,368 |
| Fees for Services Accounting | $12,299 | - | - | $12,299 |
| Information Technology | $6,944 | $880 | - | $7,824 |
| Other Expenses | $8,575 | $6,783 | - | $6,783 |
| Interest | $5,031 | - | - | $5,031 |
| Office Expenses | $197 | $1,354 | - | $1,551 |
| Advertising | $1,542 | - | - | $1,542 |
| Total Functional Expenses | $1,004,567 | $14,431 | $0 | $1,018,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,018,998 |
| Total Expenses per Audited Statements | $1,018,998 |
| Total Expenses per Form 990 | $1,018,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“Any and all conflicts of interest must be reported to the full board as soon as they are determined or recognized.”
“The organization's governing documents, policies and financial statements are made available to the public upon request.”
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 | 49635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORTS TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1542 |
| IRS990/AllOtherContributionsAmt | 0 | 3669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SCOTT MAYES |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | C A GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195862137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4980 MUD PIKE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 4980 MUD PIKE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CELINA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 659 |
| IRS990/CYOtherExpensesAmt | 0 | 372127 |
| IRS990/CYOtherRevenueAmt | 0 | 12316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 999035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 646871 |
| IRS990/CYTotalExpensesAmt | 0 | 1018998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41056 |
| IRS990/Desc | 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/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 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1004567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12299 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PAT NIEBERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEROY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY THOBE |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1016679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5031 |
| IRS990/InterestGrp/TotalAmt | 0 | 5031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 659 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789335 |
| 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 QUALITY SERVICES AND SUPPORTS TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139481 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460755 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES PAID TO MCDD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE - REC/LEISUR |
| IRS990/OtherExpensesGrp/Desc | 3 | VENDING EXPENSE - GEN & A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6783 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN/(LOSS) ON SALES OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12316 |
| IRS990/OtherRevenueTotalAmt | 0 | 12316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN COFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES - COMMUNITY EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC REVENUE - COMM EMPLOY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES - WORKSHOP CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES - REC/LEISURE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES - GREEN BUSINESS SOLUTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1583 |
| IRS990/PYOtherExpensesAmt | 0 | 284661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1160698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 843988 |
| IRS990/PYTotalExpensesAmt | 0 | 1128649 |
| IRS990/PYTotalRevenueAmt | 0 | 1200448 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 1016679 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 463074 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 460755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67643 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618670 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605316 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1223986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1011351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1291629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1291629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1316429 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 274772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92865 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 421698 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1018998 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1016679 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1018998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1016679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1016679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1018998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE FULL BOARD AS SOON AS THEY ARE DETERMINED OR RECOGNIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | MCDD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 346400877 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMM. SRVC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 137 4980 MUD PIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CELINA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 45822 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2 | 0 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2 | 1 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 652190 |
| IRS990/TotalAssetsEOYAmt | 0 | 618882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 618882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4669 |
| IRS990/TotalEmployeeCnt | 0 | 169 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1004567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1018998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460755 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139570 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 139570 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1004567 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 999035 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 659 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1011351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1016679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 652190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 618882 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12368 |
| IRS990/TravelGrp/TotalAmt | 0 | 12368 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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