Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$652,190
Up $8,777 (+1.4%) from 2011
Net Assets
Up$463,074
Up $71,799 (+18%) from 2011
Liabilities
Down$189,116
Down $63,022 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,128,649
Down $139,614 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality services and support to all of our customers through sheltered workshops for individuals with developmental disabilites.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49635 |
| IRS990/AccountsReceivable/BOY | 0 | 102456 |
| IRS990/AccountsReceivable/EOY | 0 | 76529 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORTS TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4980 MUD PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CELINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45822 |
| IRS990/Advertising/ProgramServices | 0 | 2391 |
| IRS990/Advertising/Total | 0 | 2391 |
| IRS990/AllOtherContributions | 0 | 2916 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7632 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15942 |
| IRS990/AllOtherExpenses/Total | 0 | 23574 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83018 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113906 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 749 |
| IRS990/ConferencesMeetings/Total | 0 | 749 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38167 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5356 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44766 |
| IRS990/DepreciationDepletion/Total | 0 | 44766 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL FUNDS EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING, AND HABILITATION FOR PERSONS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACT WITH INDUSTRY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1049544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7345 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7345 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT NIEBERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEROY PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE LEFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA NICKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF MAURER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE SWONGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BECKY THOBE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 35251 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1200448 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14640 |
| IRS990/Insurance/Total | 0 | 14640 |
| IRS990/Interest/ProgramServices | 0 | 5748 |
| IRS990/Interest/Total | 0 | 5748 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1583 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1583 |
| IRS990/InvestmentIncomePriorYear | 0 | 14671 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1583 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 441602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 809504 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 365604 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 367902 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY SERVICES AND SUPPORTS TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 146953 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 139481 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN COFFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391275 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 463074 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 693 |
| IRS990/OfficeExpenses/Total | 0 | 693 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 832 |
| IRS990/OtherAssetsTotal/EOY | 0 | 832 |
| IRS990/OtherExpensePriorYear | 0 | 393421 |
| IRS990/OtherExpensesCurrentYear | 0 | 284661 |
| IRS990/OtherExpenses/Description | 0 | FEES PAID TO MCDD |
| IRS990/OtherExpenses/Description | 1 | MISC EXP |
| IRS990/OtherExpenses/Description | 2 | EQUIP REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE/UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1369 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98947 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28974 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11028 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6380 |
| IRS990/OtherExpenses/Total | 0 | 98947 |
| IRS990/OtherExpenses/Total | 1 | 31454 |
| IRS990/OtherExpenses/Total | 2 | 11028 |
| IRS990/OtherExpenses/Total | 3 | 7749 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66931 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 699090 |
| IRS990/OtherSalariesAndWages/Total | 0 | 766021 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77967 |
| IRS990/PayrollTaxes/Total | 0 | 77967 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1160698 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 3 | GREEN BUSINESS SOLUTIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | REC/LEISURE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1189586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 548257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 207867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 156604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 84394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 80071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 548257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 207867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 156604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 84394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 80071 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 71799 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 391275 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 463074 |
| IRS990/Revenue | 0 | 1160698 |
| IRS990/RevenuesLessExpensesCY | 0 | 71799 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58650 |
| IRS990/SalariesEtcCurrentYear | 0 | 843988 |
| IRS990/SalariesEtcPriorYear | 0 | 874842 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91503 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 93021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 70769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21863 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1160698 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1953008 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 638241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 608865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 662379 |
| IRS990ScheduleA/Total170/Total | 0 | 1953008 |
| IRS990ScheduleA/TotalSupport | 0 | 1999012 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 618670 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 605316 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 658253 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1882239 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 293154 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 74483 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 367637 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74748 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 367119 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 441867 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1128649 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1200448 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1128649 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 367902 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1200448 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1128649 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1200448 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING. THE GOVERING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE FULL BOARD AS SOON AS THEY ARE DETERMINED OR RECOGNIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 137 4980 MUD PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CELINA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 45822 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 346400877 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MCMRDD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | COMM. SRVC |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4980 MUD PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 4980 MUD PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CELINA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45822 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCOTT MAYES |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | C A GROUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4195862137 |
| IRS990/TotalAssets/BOY | 0 | 643413 |
| IRS990/TotalAssetsBOY | 0 | 643413 |
| IRS990/TotalAssets/EOY | 0 | 652190 |
| IRS990/TotalAssetsEOY | 0 | 652190 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38167 |
| IRS990/TotalExpensesCurrentYear | 0 | 1128649 |
| IRS990/TotalExpensesPriorYear | 0 | 1268263 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79105 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1049544 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1128649 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 252138 |
| IRS990/TotalLiabilitiesBOY | 0 | 252138 |
| IRS990/TotalLiabilities/EOY | 0 | 189116 |
| IRS990/TotalLiabilitiesEOY | 0 | 189116 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 643413 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 652190 |
| IRS990/TotalNbrEmployees | 0 | 182 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 391275 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 463074 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 83505 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 83505 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1049544 |
| IRS990/TotalProgramServiceRevenue | 0 | 1160698 |
| IRS990/TotalRevenueCurrentYear | 0 | 1200448 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1583 |
| IRS990/TotalRevenuePriorYear | 0 | 1209613 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.