Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
$787,252
No earlier filing loaded for comparison.
Net Assets
$496,604
No earlier filing loaded for comparison.
Liabilities
$290,648
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$146,975
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sheltered workshop providing programs forindividualis with developmental disabilities
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 | 9088 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4675 |
| IRS990/AccountsReceivable/BOY | 0 | 9144 |
| IRS990/AccountsReceivable/EOY | 0 | 17052 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MENTALLY DISABLED ASSISTANCE |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2329 |
| IRS990/Advertising/Total | 0 | 2329 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 647 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 210 |
| IRS990/AllOtherExpenses/Total | 0 | 857 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 122497 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60733 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25998 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 131184 |
| IRS990/DeferredRevenue/EOY | 0 | 120252 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21444 |
| IRS990/DepreciationDepletion/Total | 0 | 26805 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUBCONTRACT - SERVICES PERFORMED FOR VARIOUS BUSINESSES IN THE COMMUNITY INCLUDING ASSEMBLY, PACKAGING, BENCHWORK, AND CLEANING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 116210 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4142 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4142 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/NamePerson | 0 | BARBARA TRUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL WASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANNE HILLIARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STANTON THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELAINE PAINTING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN WEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE DOAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN DEFILIPPO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | SECTREAS |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| 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/GainOrLoss/Other | 0 | 8000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25998 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8000 |
| IRS990/GrossReceipts | 0 | 188197 |
| IRS990/GrossRents/Real | 0 | 29400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/Total | 0 | 500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8334 |
| IRS990/InvestmentIncomePriorYear | 0 | 315 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 334 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 334 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 438641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1080861 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 648124 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 642220 |
| IRS990/LessRentalExpenses/Real | 0 | 15277 |
| 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 | MENTALLY DISABLED ASSISTANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 180787 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 165721 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN DEFILIPPO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 470659 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 496604 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8000 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14123 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14123 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 68908 |
| IRS990/OtherExpensesCurrentYear | 0 | 66677 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE REPAIRS |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMP |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1692 |
| IRS990/OtherExpenses/Total | 0 | 24763 |
| IRS990/OtherExpenses/Total | 1 | 2135 |
| IRS990/OtherExpenses/Total | 2 | 1692 |
| IRS990/OtherExpenses/Total | 3 | 3454 |
| IRS990/OtherRevenueCurrentYear | 0 | 41385 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSABLE SUPPLIES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8705 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13845 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4712 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8705 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13845 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4712 |
| IRS990/OtherRevenuePriorYear | 0 | 32599 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74645 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5653 |
| IRS990/PayrollTaxes/Total | 0 | 5653 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 97203 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBCONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97203 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25945 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14123 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 97203 |
| IRS990/RevenuesLessExpensesCY | 0 | 25945 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22037 |
| IRS990/SalariesEtcCurrentYear | 0 | 80298 |
| IRS990/SalariesEtcPriorYear | 0 | 71083 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11953 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67247 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 347305429 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CARROLL COUNTY DD BOARD |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | III |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 532009 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136538 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 668547 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47502 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 302103 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 349605 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 439364 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 146975 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN-KIND REVENUE & RENTAL EXPENSES $ 439,364 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN-KIND WAGES & RENTAL EXPENSES $ 439,364 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | D13 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/Land/BookValue | 0 | 62709 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62709 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 439364 |
| IRS990ScheduleD/OtherRevenues | 0 | 439364 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 439364 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 172920 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 146975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 642220 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 172920 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 586339 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 612284 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR PRESENTS 990 COPY TO BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTOR COMPENSATION SET ACCORDING TO PAY SCALE OF CARROLL COUNTY DD BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OF CARROLL COUNTY DD BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 540 NORTH HIGH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARROLLTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44615 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHEN DEFILIPPO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3306275524 |
| IRS990/TotalAssets/BOY | 0 | 791718 |
| IRS990/TotalAssetsBOY | 0 | 791718 |
| IRS990/TotalAssets/EOY | 0 | 787252 |
| IRS990/TotalAssetsEOY | 0 | 787252 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25998 |
| IRS990/TotalExpensesCurrentYear | 0 | 146975 |
| IRS990/TotalExpensesPriorYear | 0 | 139991 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30765 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 116210 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 146975 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 321059 |
| IRS990/TotalLiabilitiesBOY | 0 | 321059 |
| IRS990/TotalLiabilities/EOY | 0 | 290648 |
| IRS990/TotalLiabilitiesEOY | 0 | 290648 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 791718 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 787252 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 470659 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 496604 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 27262 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 116210 |
| IRS990/TotalProgramServiceRevenue | 0 | 97203 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 172920 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 162028 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 146922 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 172920 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 470659 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 496604 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 341445349 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARROLL HILLS INDUSTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | CARR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 540 NORTH HIGH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CARROLLTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44615 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | STEPHEN DEFILIPPO |
| ReturnHeader/Officer/Phone | 0 | 3306275524 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 300010233 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TOPE ACCOUNTING & BUSINESS SVCS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALTON |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.