Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$645,603
Up $26,721 (+4.3%) from 2013
Net Assets
Down$455,850
Down $4,905 (-1.1%) from 2013
Liabilities
Up$189,753
Up $31,626 (+20%) from 2013
Revenue
Down$956,299
Down $60,380 (-5.9%) from 2013
Expenses
Down$944,646
Down $74,352 (-7.3%) from 2013
Net Income
Up$11,653
Up $13,972 (+603%) from 2013
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 | $460,755 | $455,850 | ▼ $4,905 |
| Land, Buildings, and Equipment, Net | $346,928 | $310,391 | ▼ $36,537 |
| Cash and Non-Interest-Bearing Accounts | $98,214 | $174,100 | ▲ $75,886 |
| Savings and Temporary Cash Investments | $93,624 | $94,177 | ▲ $553 |
| Accounts Receivable | $79,284 | $66,103 | ▼ $13,181 |
| Total Assets | $618,882 | $645,603 | ▲ $26,721 |
| Other Assets Total | $832 | $832 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $131,312 | $122,078 | ▼ $9,234 |
| Accounts Payable and Accrued Expenses | $26,815 | $67,675 | ▲ $40,860 |
| Total Liabilities | $158,127 | $189,753 | ▲ $31,626 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $460,755 | $455,850 | ▼ $4,905 |
| Total Liabilities and Net Assets / Fund Balance | $618,882 | $645,603 | ▲ $26,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,001 | $363,103 | $417,104 |
| Buildings | $256,390 | $111,247 | $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 | $776,229 |
| Other Expenses | $168,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $694,800 | - | - | $694,800 |
| Payroll Taxes | $81,429 | - | - | $81,429 |
| Depreciation Depletion | $36,275 | - | - | $36,275 |
| Fees for Services Accounting | $33,781 | - | - | $33,781 |
| All Other Expenses | $23,115 | $5,906 | - | $29,021 |
| Insurance | $13,442 | - | - | $13,442 |
| Information Technology | $8,506 | - | - | $8,506 |
| Other Expenses | $8,345 | $7,364 | - | $7,364 |
| Interest | $3,967 | - | - | $3,967 |
| Office Expenses | $669 | - | - | $669 |
| Advertising | $473 | - | - | $473 |
| Conferences and Meetings | $309 | - | - | $309 |
| Total Functional Expenses | $931,376 | $13,270 | $0 | $944,646 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $961,204 |
| Expenses per Audited Statements | $944,646 |
| Total Expenses per Form 990 | $944,646 |
| Expenses Not Reported on Form 990 | $16,558 |
| 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 | 26815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66103 |
| 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 | 473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 473 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT MAYES |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | C A GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195862137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4980 MUD PIKE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4980 MUD PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CELINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2390 |
| IRS990/CYOtherExpensesAmt | 0 | 168417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 952909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 776229 |
| IRS990/CYTotalExpensesAmt | 0 | 944646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956299 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36275 |
| 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 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 931376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33781 |
| 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/GainOrLossGrp/OtherAmt | 0 | 1783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6450 |
| IRS990/GrossReceiptsAmt | 0 | 960966 |
| 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/ProgramServicesAmt | 0 | 8506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13442 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3967 |
| IRS990/InterestGrp/TotalAmt | 0 | 3967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 784741 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4667 |
| 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 | 131312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122078 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455850 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1783 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 669 |
| 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 | GASOLINE EXPENSE-REC/LEIS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXP - REC/LEISURE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO MTCE/REPAIR-REC/LEIS |
| IRS990/OtherExpensesGrp/Desc | 3 | VENDING EXPENSE - GEN & A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 694800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN COFFMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16558 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES - COMMUNITY EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES - WORKSHOP CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID BILLING-REC/LEISURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES - REC/LEISURE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORT STAFFING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 59814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 440327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 659 |
| IRS990/PYOtherExpensesAmt | 0 | 372127 |
| IRS990/PYOtherRevenueAmt | 0 | 12316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 999035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646871 |
| IRS990/PYTotalExpensesAmt | 0 | 1018998 |
| IRS990/PYTotalRevenueAmt | 0 | 1016679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11653 |
| 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 | 954692 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 460755 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 455850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65094 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618670 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 618670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 952909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 683764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 683764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 256390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 363103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417104 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 944646 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 16558 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 956299 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 310391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 944646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 956299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 956299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 961204 |
| 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/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | PO BOX 137 4980 MUD PIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CELINA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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/MethodOfAmountDeterminationTxt | 1 | AMOUNT NOT DETERMINED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | AMOUNT NOT DETERMINED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 2 | MCDD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| 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 | 618882 |
| IRS990/TotalAssetsEOYAmt | 0 | 645603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 645603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1000 |
| IRS990/TotalEmployeeCnt | 0 | 182 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 931376 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 460755 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.