Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,830,780
No earlier filing loaded for comparison.
Net Assets
$1,812,881
No earlier filing loaded for comparison.
Liabilities
$17,899
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$45,780
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide sheltered and supervised employment of the local mentally retarded
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17899 |
| IRS990/AccountsReceivable/BOY | 0 | 29714 |
| IRS990/AccountsReceivable/EOY | 0 | 42351 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATION OF MENTALLY RETARDED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 MARKET STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STEUBENVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43952 |
| IRS990/Advertising/ProgramServices | 0 | 7706 |
| IRS990/Advertising/Total | 0 | 7706 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 162531 |
| IRS990/CashNonInterestBearing/EOY | 0 | 318030 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 268 |
| IRS990/ConferencesMeetings/Total | 0 | 268 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 297373 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12660 |
| IRS990/DepreciationDepletion/Total | 0 | 12660 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE SHELTERED EMPLOYMENT FOR APPROXIMATELY 230 MENTALLY RETARDED INDIVIDUALS. THE WORKSHOP UTILIZES TWO BUILDINGS PROVIDED BY JEFFERSON COUNTY, OHIO AT NO COST. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 45780 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/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/NamePerson | 0 | JAMES PADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NAN WATZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS ABERNATHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERESA KAMINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA MINOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY MADIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL MEHALIK |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADULT SERVICES DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 555631 |
| IRS990/GrossSalesOfInventory | 0 | 510243 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3669 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3977 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45170 |
| IRS990/InvestmentIncomePriorYear | 0 | 58827 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 45170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45170 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 253415 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 164606 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 265508 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 293272 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 384828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 549756 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 163411 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 164928 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTERED AND SUPERVISED EMPLOYMENT OF THE LOCAL MENTALLY RETARDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES PADDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1600403 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1812881 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 212870 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 212870 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 152 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1548 |
| IRS990/OfficeExpenses/Total | 0 | 1548 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 58181 |
| IRS990/OtherExpensesCurrentYear | 0 | 45780 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | ATTENDANCE INCENTIVE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES & PUBLI |
| IRS990/OtherExpenses/Description | 4 | BEHAVIOR INCENTIVE |
| IRS990/OtherExpenses/ProgramServices | 0 | 8523 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3750 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3719 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2630 |
| IRS990/OtherExpenses/ProgramServices | 4 | 876 |
| IRS990/OtherExpenses/Total | 0 | 8523 |
| IRS990/OtherExpenses/Total | 1 | 3750 |
| IRS990/OtherExpenses/Total | 2 | 3719 |
| IRS990/OtherExpenses/Total | 3 | 2630 |
| IRS990/OtherExpenses/Total | 4 | 876 |
| IRS990/OtherRevenueCurrentYear | 0 | 213088 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 218 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 218 |
| IRS990/OtherRevenuePriorYear | 0 | 159954 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 725 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 499 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 212478 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 212478 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 160600 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 736890 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 843117 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 56641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46092 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 186800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 420227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 325250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 364680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 383224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1493381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 56641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 186800 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.10480 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1595723 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 447227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 351821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 389680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 406995 |
| IRS990ScheduleA/Total509/Total | 0 | 1595723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 506054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 377061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 446321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 453087 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1782523 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 27000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 26571 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 23771 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 102342 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 27500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 27500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 164928 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 250480 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 415408 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 212478 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 212478 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 27500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 45780 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | $10,790 OF CAPITAL ASSETS WERE PURCHASED DURING THE YEAR. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 134348 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 134348 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 164606 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | LONG TERM CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27500 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 258258 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 45780 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 45780 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 164928 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 164606 |
| IRS990ScheduleD/TotalRevenue | 0 | 258258 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 258258 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 73280 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 285758 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 "RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX" IS MAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE THE FINAL IS MAILED ALONG TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC SINCE THERE WAS NO REQUEST. UPON REQUEST THE AGENCY WILL MAKE THESE ITEMS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 250 JOHN SCOTT HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STEUBENVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43952 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL MEHALIK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7402644608 |
| IRS990/TotalAssets/BOY | 0 | 1615863 |
| IRS990/TotalAssetsBOY | 0 | 1615863 |
| IRS990/TotalAssets/EOY | 0 | 1830780 |
| IRS990/TotalAssetsEOY | 0 | 1830780 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 45780 |
| IRS990/TotalExpensesPriorYear | 0 | 58181 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 45780 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 45780 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15460 |
| IRS990/TotalLiabilitiesBOY | 0 | 15460 |
| IRS990/TotalLiabilities/EOY | 0 | 17899 |
| IRS990/TotalLiabilitiesEOY | 0 | 17899 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1615863 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1830780 |
| IRS990/TotalNbrEmployees | 0 | 152 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1600403 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1812881 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 218 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 45780 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 258258 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 218781 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 258258 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 258258 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1600403 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1812881 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341141708 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JEFFCO SHELTERED WORKSHOP INC |
| ReturnHeader/Filer/NameControl | 0 | JEFF |
| ReturnHeader/Filer/Phone | 0 | 7402644608 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 250 JOHN SCOTT HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | STEUBENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43952 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-19 |
| ReturnHeader/Officer/Name | 0 | JAMES PADDEN |
| ReturnHeader/Officer/Phone | 0 | 7402829749 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SRSNODGRASS AC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 626 NORTH FOURTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STEUBENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43952 |
| ReturnHeader/Preparer/Name | 0 | RONALD M KOMOROWSKI JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7402822771 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-15T12:58:48-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.