Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,552,234
Up $975,266 (+169%) from 2011
Net Assets
Up$613,186
Up $108,234 (+21%) from 2011
Liabilities
Up$939,048
Up $867,032 (+1204%) from 2011
Revenue
$1,676,191
No earlier filing loaded for comparison.
Expenses
Up$1,652,915
Up $74,780 (+4.7%) from 2011
Net Income
$23,276
No earlier filing loaded for comparison.
Ability works, inc. Was formed to be the provider of choice for individuals with developmental disabilities pursuing interests in employment, recreation, leisure and personal development.
Ability works will be the provider of choice for individuals with disabilities pursuing interests in employment, recreation, leisure, and personal development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $163,587 | $920,086 | ▲ $756,499 |
| Cash and Non-Interest-Bearing Accounts | $325,029 | $440,303 | ▲ $115,274 |
| Accounts Receivable | $146,754 | $176,881 | ▲ $30,127 |
| Prepaid Expenses and Deferred Charges | $15,488 | $12,828 | ▼ $2,660 |
| Pledges and Grants Receivable | - | $2,136 | - |
| Total Assets | $650,858 | $1,552,234 | ▲ $901,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $831,349 | - |
| Accounts Payable and Accrued Expenses | $60,948 | $107,699 | ▲ $46,751 |
| Total Liabilities | $60,948 | $939,048 | ▲ $878,100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $583,436 | $602,856 | ▲ $19,420 |
| Temporarily Rstr Net Assets | $6,474 | $10,330 | ▲ $3,856 |
| Total Net Assets Fund Balance | $589,910 | $613,186 | ▲ $23,276 |
| Total Liabilities and Net Assets / Fund Balance | $650,858 | $1,552,234 | ▲ $901,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $781,476 | - | - |
| Other Land Buildings | $30,200 | $173,666 | - |
| Equipment | $108,410 | $211,859 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Young | CEO | FT | $75,496 | $11,671 | $87,167 |
| Name | Title |
|---|---|
| Gary Miller | President |
| Denny Mateyka | Vice President |
| Amy Appel 10113-103113 | Member |
| Dustin Ness | Member |
| John Hoty 9113-123113 | Member |
| Mark Langan | Member |
| Tony Kromer | Member |
| Carol Blackburn | Secretary |
| Deb Sutter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,044,461 |
| Other Expenses | $564,223 |
| Professional Fundraising Fees | $44,231 |
| Total Fundraising Expense | $44,231 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,462 | $134,915 | - | $857,377 |
| Insurance | $89,784 | $22,446 | - | $112,230 |
| Fees for Services Other | $45,582 | $64,505 | - | $110,087 |
| Payroll Taxes | $70,867 | $17,717 | - | $88,584 |
| Current Officers, Directors, Trustees, and Key Employees | $69,734 | $17,433 | - | $87,167 |
| Depreciation Depletion | $61,199 | - | - | $61,199 |
| Occupancy | $40,466 | $10,116 | - | $50,582 |
| Fees for Services Professional Fundraising | - | - | $44,231 | $44,231 |
| Other Expenses | $31,011 | - | - | $31,011 |
| All Other Expenses | $16,955 | $11,949 | - | $28,904 |
| Office Expenses | - | $26,016 | - | $26,016 |
| Fees for Services Accounting | - | $14,270 | - | $14,270 |
| Pension Plan Contributions | $5,850 | $1,462 | - | $7,312 |
| Travel | - | $6,378 | - | $6,378 |
| Other Employee Benefits | $3,216 | $805 | - | $4,021 |
| Advertising | - | $3,443 | - | $3,443 |
| Fees for Services Legal | - | $2,054 | - | $2,054 |
| Conferences and Meetings | - | $1,710 | - | $1,710 |
| Total Functional Expenses | $1,273,465 | $335,219 | $44,231 | $1,652,915 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,652,915 |
| Total Expenses per Audited Statements | $1,652,915 |
| Total Expenses per Form 990 | $1,652,915 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $44,231 |
“The return is given to the board of trustees to review before filing with the internal revenue service.”
“On a regular basis, board members are requested to provide information about any potential conflicts of interest.”
“Executive director compensation and performance reviews are determined and conducted by the board of trustees. A local salary survey is utilized.”
“Financial statements along with governing documents are available upon request.”
“No change in the organazation's policy has been made during the year.”
“The organization is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has been classified as an entity that is not a private foundation under section 509(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate uncertain tax positions taken by organization. Management has concluded that as of december 31, 2013, there were no uncertain tax positions taken or expected to be taken by the organization. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the organization is no longer subject to income tax examinations for years prior to 2010.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ABILITY WORKS WILL BE THE PROVIDER OF CHOICE FOR INDIVIDUALS WITH DISABILITIES PURSUING INTERESTS IN EMPLOYMENT, RECREATION, LEISURE, AND PERSONAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3443 |
| IRS990/AllOtherContributionsAmt | 0 | 12836 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALLISON YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196261048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4405 GALLOWAY RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SANDUSKY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44870 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386 |
| IRS990/CYOtherExpensesAmt | 0 | 564223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1662969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044461 |
| IRS990/CYTotalExpensesAmt | 0 | 1652915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 44231 |
| IRS990/CYTotalRevenueAmt | 0 | 1676191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61199 |
| IRS990/Desc | 0 | ABILITY WORKS, INC. DAY SERVICES, SUPPORTED EMPLOYMENT, AND NONMEDICAL TRANSPORTATION SERVICES TO INDIVIDUALS ELIGIBLE FOR SERVICES FROM THE ERIE COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. 150 INDIVIDUALS WITH DEVELOPMENT DISABILITIES WERE SERVED DURING 2013. THE ORGANIZATION IS ACCREDITED BY THE COMMISSION OF REHABILITATION FACILITIES (CARF) AND HEMATOPOIETIC PROGENITOR CELL (HPC). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1273465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110087 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 44231 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 44231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB SUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNY MATEYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY KROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY APPEL 10113-103113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HOTY 9113-123113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUSTIN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1676191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 14 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 920086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1305611 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS CORPORATION WAS FORMED TO ASSIST AND PROMOTE THE GENERAL WELFARE AND NEEDS OF THE PEOPLE WITH MENTAL RETARDATION OR OTHER DEVELOPMENTAL DISABILITIES ENROLLED IN A SHELTERED WORKSHOP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 831349 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4021 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE AND FUEL EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88584 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12828 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1662969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1662969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 415 |
| IRS990/PYOtherExpensesAmt | 0 | 447477 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1081033 |
| IRS990/PYTotalExpensesAmt | 0 | 1528510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1613468 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1662969 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 1,893. 2010 AMOUNT: $ 957. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 553397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1662969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1600874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1516153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1483927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1578205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7842128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1893 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8390525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1675805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1613053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1540733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1884384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1681550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8395525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1676191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1613468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1541273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1885520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1685039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8401491 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 781476 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 781476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211859 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 320269 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1652915 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 203866 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1676191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY ORGANIZATION. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 920086 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1652915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1676191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1676191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1652915 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 44231 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | KRABILL MARKETING GROUP LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 300 EAST WATER STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | SANDUSKY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | OH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 44870 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROFESSIONAL FUNDRAISING EXPENSE OF $44,231 WAS PAID IN 2013 FOR UPFRONT COSTS FOR FUNDRAISING EVENTS TO OCCUR IN 2014. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2(B), COLUMN (VI) |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 44231 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS GIVEN TO THE BOARD OF TRUSTEES TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON A REGULAR BASIS, BOARD MEMBERS ARE REQUESTED TO PROVIDE INFORMATION ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION AND PERFORMANCE REVIEWS ARE DETERMINED AND CONDUCTED BY THE BOARD OF TRUSTEES. A LOCAL SALARY SURVEY IS UTILIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN THE ORGANAZATION'S POLICY HAS BEEN MADE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6474 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10330 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 650858 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.