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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$903,653
Up $317,627 (+54%) from 2015
Net Assets
Up$548,415
Up $132,225 (+32%) from 2015
Liabilities
Up$355,238
Up $185,402 (+109%) from 2015
Revenue
Up$1,373,117
Up $433,873 (+46%) from 2015
Expenses
Up$1,240,892
Up $261,988 (+27%) from 2015
Net Income
Up$132,225
Up $171,885 (+433%) from 2015
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 | $416,190 | $548,415 | ▲ $132,225 |
| Land, Buildings, and Equipment, Net | $268,595 | $445,337 | ▲ $176,742 |
| Cash and Non-Interest-Bearing Accounts | $139,687 | $207,798 | ▲ $68,111 |
| Accounts Receivable | $82,278 | $131,663 | ▲ $49,385 |
| Savings and Temporary Cash Investments | $94,634 | $95,368 | ▲ $734 |
| Prepaid Expenses and Deferred Charges | - | $23,487 | - |
| Total Assets | $586,026 | $903,653 | ▲ $317,627 |
| Other Assets Total | $832 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $112,736 | $282,277 | ▲ $169,541 |
| Accounts Payable and Accrued Expenses | $57,100 | $72,961 | ▲ $15,861 |
| Total Liabilities | $169,836 | $355,238 | ▲ $185,402 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $416,190 | $548,415 | ▲ $132,225 |
| Total Liabilities and Net Assets / Fund Balance | $586,026 | $903,653 | ▲ $317,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $225,711 | $269,254 | $494,965 |
| Buildings | $219,626 | $148,011 | $367,637 |
| Name | Title |
|---|---|
| Ken Coffman | President |
| Bob Fowler | Director |
| Bob Schroeder | Director |
| Elaine Siefring | Director |
| Steve Lefeld | Director |
| Leroy Peters | Secretary |
| Pat Nieberding | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $794,551 |
| Other Expenses | $446,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $717,826 | - | - | $717,826 |
| Depreciation Depletion | $79,826 | - | - | $79,826 |
| Payroll Taxes | $76,725 | - | - | $76,725 |
| Travel | $34,559 | - | - | $34,559 |
| All Other Expenses | $20,063 | $721 | - | $20,784 |
| Insurance | $13,915 | - | - | $13,915 |
| Interest | $9,997 | - | - | $9,997 |
| Information Technology | $9,253 | - | - | $9,253 |
| Office Expenses | $1,805 | $5,665 | - | $7,470 |
| Fees for Services Accounting | $7,344 | - | - | $7,344 |
| Other Expenses | $31,118 | $6,328 | - | $6,328 |
| Advertising | $880 | - | - | $880 |
| Conferences and Meetings | $430 | - | - | $430 |
| Total Functional Expenses | $1,203,280 | $37,612 | $0 | $1,240,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,240,892 |
| Total Expenses per Audited Statements | $1,240,892 |
| Total Expenses per Form 990 | $1,240,892 |
| 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 | 57100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131663 |
| 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 | 880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 880 |
| IRS990/AllOtherContributionsAmt | 0 | 1700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENN MCCOY |
| 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 | 139687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2399 |
| IRS990/CYOtherExpensesAmt | 0 | 446341 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1369018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 794551 |
| IRS990/CYTotalExpensesAmt | 0 | 1240892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1373117 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79826 |
| 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 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1203280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7344 |
| 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/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/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/PersonNm | 0 | KEN COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT NIEBERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEROY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE SIEFRING |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 1373117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9997 |
| IRS990/InterestGrp/TotalAmt | 0 | 9997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 445337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 862602 |
| 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 | 112736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 282277 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548415 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/Desc | 0 | BVR FEES PAID TO MCBDD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXP - REC/LEISURE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXP - GENERAL & ADMI |
| IRS990/OtherExpensesGrp/Desc | 3 | VENDING EXPENSE - GEN & A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 717826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 717826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23487 |
| IRS990/PrincipalOfficerNm | 0 | KEN COFFMAN |
| 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 | BVR REVENUE - COMM EMPLOY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID BILLING-REC/LEISURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES - WORKSHOP CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES - REC/LEISURE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 93461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 93461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6148 |
| IRS990/PYOtherExpensesAmt | 0 | 204554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 932476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774350 |
| IRS990/PYTotalExpensesAmt | 0 | 978904 |
| IRS990/PYTotalRevenueAmt | 0 | 939244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132225 |
| 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 | 1369018 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 416190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 548415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3763 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1369018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46250 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 494965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1240892 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1373117 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 445337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1240892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1373117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1373117 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1240892 |
| 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 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMM. SRVC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| 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 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | AMOUNT NOT DETERMINED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | AMOUNT NOT DETERMINED |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MCDD |
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| 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 | 586026 |
| IRS990/TotalAssetsEOYAmt | 0 | 903653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 903653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 179 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1203280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1240892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 355238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 355238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548415 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167976 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 167976 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1203280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1369018 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1371018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1373117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 903653 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34559 |
| IRS990/TravelGrp/TotalAmt | 0 | 34559 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.