Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,181,681
Up $46,042 (+4.1%) from 2019
Net Assets
Up$1,069,019
Up $177,071 (+20%) from 2019
Liabilities
Down$112,662
Down $131,029 (-54%) from 2019
Revenue
Down$2,118,658
Down $547,431 (-21%) from 2019
Expenses
Down$1,941,587
Down $626,109 (-24%) from 2019
Net Income
Up$177,071
Up $78,678 (+80%) from 2019
To provide quality services and support to all of our customers through sheltered workshops for individuals with developmental disabilites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $241,026 | $525,124 | ▲ $284,098 |
| Savings and Temporary Cash Investments | $316,509 | $305,981 | ▼ $10,528 |
| Land, Buildings, and Equipment, Net | $421,867 | $299,384 | ▼ $122,483 |
| Accounts Receivable | $152,812 | $47,289 | ▼ $105,523 |
| Prepaid Expenses and Deferred Charges | $3,425 | $3,903 | ▲ $478 |
| Total Assets | $1,135,639 | $1,181,681 | ▲ $46,042 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $151,362 | $84,845 | ▼ $66,517 |
| Accounts Payable and Accrued Expenses | $92,329 | $27,817 | ▼ $64,512 |
| Total Liabilities | $243,691 | $112,662 | ▼ $131,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $891,948 | $1,069,019 | ▲ $177,071 |
| Total Net Assets Fund Balance | $891,948 | $1,069,019 | ▲ $177,071 |
| Total Liabilities and Net Assets / Fund Balance | $1,135,639 | $1,181,681 | ▲ $46,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $149,119 | $365,058 | $514,177 |
| Buildings | $150,265 | $222,761 | $373,026 |
| Name | Title |
|---|---|
| Pat Nieberding | President |
| Cari Rolsten | Director |
| Elaine Hinton | Director |
| Kathy Heitkamp | Director |
| Travis Faber | Director |
| Jeff Pax | Treasurer |
| Steve Lefeld | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,507,684 |
| Other Expenses | $433,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $981,285 | $222,873 | - | $1,204,158 |
| Other Employee Benefits | $200,328 | - | - | $200,328 |
| Depreciation Depletion | $98,405 | $3,484 | - | $101,889 |
| Payroll Taxes | $82,072 | $12,439 | - | $94,511 |
| Travel | $72,789 | $1,073 | - | $73,862 |
| Office Expenses | $7,450 | $56,842 | - | $64,292 |
| Occupancy | $41,536 | $22,574 | - | $64,110 |
| Insurance | $30,193 | - | - | $30,193 |
| All Other Expenses | $13,004 | $883 | - | $13,887 |
| Information Technology | $9,389 | - | - | $9,389 |
| Advertising | $9,109 | - | - | $9,109 |
| Pension Plan Contributions | $8,687 | - | - | $8,687 |
| Conferences and Meetings | $4,457 | $1,750 | - | $6,207 |
| Other Expenses | $5,318 | $9,904 | - | $5,318 |
| Interest | $5,179 | - | - | $5,179 |
| Fees for Services Accounting | - | $4,075 | - | $4,075 |
| Total Functional Expenses | $1,605,690 | $335,897 | $0 | $1,941,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is presented to the governing body prior to filing. The governing 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 determinded or recognized”
“The board of the organization uses publicly available salary information to determine salaries of officers and top management employees.”
“The board of the organization uses publicly available salary information to determine salaries of officers and top management employees.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47289 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORT TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9109 |
| IRS990/AllOtherContributionsAmt | 0 | 3202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH SCHAFFNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195862137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 E WAYNE ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CELINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -43226 |
| IRS990/CYOtherExpensesAmt | 0 | 433903 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2155682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1507684 |
| IRS990/CYTotalExpensesAmt | 0 | 1941587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2118658 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101889 |
| IRS990/Desc | 0 | ALL FUNDS EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING, AND HABILIATION 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1605690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4075 |
| 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 | PAT NIEBERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HEITKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARI ROLSTEN |
| 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 | TREASURER |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -45049 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28500 |
| IRS990/GrossReceiptsAmt | 0 | 2192207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/InterestGrp/TotalAmt | 0 | 5179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 587819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 887203 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 73549 |
| 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 SUPPORT TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 151362 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 891948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1069019 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -45049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200328 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 981285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1204158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3903 |
| IRS990/PrincipalOfficerNm | 0 | PAT NIEBERDING |
| 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 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID INCOME-COMM EMPL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDCAID INCOME-NMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES-GREEN BUSINESS SOLUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ALLOCATED OVERHEAD FROM DIVSN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 526316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 387916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 282530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 166462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 604412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 526316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 387916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 282530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 166462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4668 |
| IRS990/PYOtherExpensesAmt | 0 | 549587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2619028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2018109 |
| IRS990/PYTotalExpensesAmt | 0 | 2567696 |
| IRS990/PYTotalRevenueAmt | 0 | 2666089 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 2155682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 316509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1823 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365058 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING 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 DETERMINDED OR RECOGNIZED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY INFORMATION TO DETERMINE SALARIES OF OFFICERS AND TOP MANAGEMENT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY INFORMATION TO DETERMINE SALARIES OF OFFICERS AND TOP MANAGEMENT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://VENTURELINX.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4195862137 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VENTURELINX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VENT |
| ReturnHeader/Filer/EIN | 0 | 341138913 |
| ReturnHeader/Filer/PhoneNum | 0 | 4195862137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 909 E WAYNE ST SUITE 110 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.