Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 34-1225811 • 501(c)3 • Sidney, OH
Profile
Workshop for developmentally disabled citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,070,124
Down $70,846 (-3.3%) from 2024
Liabilities
Down$129,589
Down $56,761 (-30%) from 2024
Net Assets
Down$1,940,535
Down $14,085 (-0.7%) from 2024
Revenue
Up$1,635,200
Up $213,604 (+15%) from 2024
Expenses
Up$1,756,295
Up $117,516 (+7.2%) from 2024
Net Income
Up-$121,095
Up $96,088 (+44%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Workshop for developmentally disabled citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $632,449 | $495,680 | ▼ $136,769 |
| Land, Buildings, and Equipment, Net | $256,402 | $181,865 | ▼ $74,537 |
| Accounts Receivable | $94,725 | $96,865 | ▲ $2,140 |
| Prepaid Expenses and Deferred Charges | $6,599 | $7,759 | ▲ $1,160 |
| Total Assets | $2,140,970 | $2,070,124 | ▼ $70,846 |
| Other Assets Total | $1,150,795 | $1,287,955 | ▲ $137,160 |
| Liabilities | |||
| Other Liabilities | $107,476 | $110,050 | ▲ $2,574 |
| Accounts Payable and Accrued Expenses | $78,874 | $19,539 | ▼ $59,335 |
| Total Liabilities | $186,350 | $129,589 | ▼ $56,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,724,620 | $1,710,535 | ▼ $14,085 |
| Net Assets With Donor Restrictions | $230,000 | $230,000 | → $0 |
| Total Net Assets Fund Balance | $1,954,620 | $1,940,535 | ▼ $14,085 |
| Total Liabilities and Net Assets / Fund Balance | $2,140,970 | $2,070,124 | ▼ $70,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $181,865 | $515,084 | $696,949 |
| Other Assets Org | $110,050 | - | - |
| Name | Title |
|---|---|
| Nathan Barhorst | President |
| Amanda Card | Board Member |
| Carol Pierce | Board Member |
| Jennie Hefner | Board Member |
| Kirsten Jorgensen | Board Member |
| Sarah Dunker | Board Member |
| Ryan Homan | Secretary |
| Kevin Schlarman | Treasurer |
| Chris Ellington | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,244,747 |
| Other Expenses | $511,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $943,842 | $214,530 | - | $1,158,372 |
| Occupancy | $138,474 | $102,489 | - | $240,963 |
| Payroll Taxes | $70,378 | $15,997 | - | $86,375 |
| Depreciation Depletion | $72,656 | $1,881 | - | $74,537 |
| Fees for Services Accounting | $12,366 | $26,998 | - | $39,364 |
| Fees for Services Legal | - | $26,520 | - | $26,520 |
| Insurance | $20,864 | $3,112 | - | $23,976 |
| Information Technology | $9,011 | $13,517 | - | $22,528 |
| Fees for Service Investment Mgmnt Fees | $11,218 | - | - | $11,218 |
| Office Expenses | $1,565 | $8,866 | - | $10,431 |
| Fees for Services Other | $5,894 | $1,340 | - | $7,234 |
| Conferences and Meetings | $820 | $3,281 | - | $4,101 |
| Advertising | - | $1,032 | - | $1,032 |
| Other Expenses | $1,917 | $362 | - | $362 |
| Travel | $156 | - | - | $156 |
| All Other Expenses | $84 | - | - | $84 |
| Total Functional Expenses | $1,335,152 | $421,143 | $0 | $1,756,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Lease Liability | $56,233 |
| Current Portion Lease Liability | $53,817 |
“A copy of the form 990 is presented to the governing body prior to the filing. The board then reviews and approves the form 990 at its regular meeting.”
“Any and all conflicts of interest must be reported to the governing board as soon as determined or recognized.”
“The process for determining compensation for the executive director includes the review and approval by the governing body. Information considered during this process includes comparative compensation for similarly qualified persons in comparative positions at similar organizations.”
“The process for determining compensation for other officers and key employees includes the review and approval by the governing body. Information considered during this process includes comparative compensation for similarly qualified individuals in comparative positions at similar organizations.”
“The organization's governing documents, organizational policies and financial statements are made available to the public upon request.”
“The organization maintains a workshop for developmentally disabled citizens.”
“The intended use of the organization's endowment funds is the provision of a workshop for developmentally disabled citizens; the mission of the organization.”
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 | 78874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96865 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1032 |
| IRS990/AllOtherContributionsAmt | 0 | 30185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE HERNDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374923596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 SOUTH STOLLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38771 |
| IRS990/CYOtherExpensesAmt | 0 | 511548 |
| IRS990/CYOtherRevenueAmt | 0 | 5 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1566239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1244747 |
| IRS990/CYTotalExpensesAmt | 0 | 1756295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1635200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74537 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | S & H PRODUCTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 230000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1335152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39364 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11218 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11218 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | NATHAN BARHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SCHLARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRSTEN JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA CARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH DUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIE HEFNER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1635200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 515084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 696949 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1954620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1940535 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 107010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1724620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1710535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1150795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1287955 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLENEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY INTEGRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS & GRANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110050 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 943842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1158372 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7759 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HERNDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTY BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1250475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION MAINTAINS A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22072 |
| IRS990/PYOtherExpensesAmt | 0 | 503253 |
| IRS990/PYOtherRevenueAmt | 0 | 3891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1368447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -217183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135526 |
| IRS990/PYTotalExpensesAmt | 0 | 1638779 |
| IRS990/PYTotalRevenueAmt | 0 | 1421596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1566239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 896256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1566244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1372338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1110184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1396413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1449192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6894371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7790627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1596429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1629457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1423644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1741573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7790627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1635200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1421596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1697791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1442103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1755657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7952347 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 515084 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 696949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1177905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 110050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INT IN ASSETS HELD BY OTH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS THE PROVISION OF A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS; THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181865 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1287955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110050 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE GOVERNING BOARD AS SOON AS DETERMINED OR RECOGNIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. INFORMATION CONSIDERED DURING THIS PROCESS INCLUDES COMPARATIVE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARATIVE POSITIONS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. INFORMATION CONSIDERED DURING THIS PROCESS INCLUDES COMPARATIVE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARATIVE POSITIONS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2070124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2140970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2070124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30185 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 421143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1335152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1756295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186350 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186350 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1954620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1940535 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1335152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1566239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38771 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2140970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2070124 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/TravelGrp/TotalAmt | 0 | 156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 435 SOUTH STOLLE AVE |
| IRS990/USAddress/CityNm | 0 | SIDNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45365 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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