Civic Intelligence

Carroll Hills Industries Inc.

990 • Fiscal year 2012 • EIN 34-1445349

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

540 North High Street44615
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $787,252Liabilities 2012: $290,648Net Assets 2012: $496,6042012Assets 2013: $823,306Liabilities 2013: $267,144Net Assets 2013: $556,1622013Assets 2016: $812,972Liabilities 2016: $193,406Net Assets 2016: $619,5662016Assets 2017: $897,234Liabilities 2017: $171,095Net Assets 2017: $726,1392017Assets 2018: $872,002Liabilities 2018: $153,480Net Assets 2018: $718,5222018Assets 2020: $905,532Liabilities 2020: $95,970Net Assets 2020: $809,5622020Assets 2024: $956,448Liabilities 2024: $95,827Net Assets 2024: $860,6212024

Highlighted filing

2012

Assets$787,252
Liabilities$290,648
Net Assets$496,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $146,9752012Revenue 2013: $249,189Expenses 2013: $189,631Net Income 2013: $59,5582013Revenue 2016: $253,518Expenses 2016: $246,170Net Income 2016: $7,3482016Revenue 2017: $499,371Expenses 2017: $392,798Net Income 2017: $106,5732017Revenue 2018: $576,011Expenses 2018: $583,628Net Income 2018: -$7,6172018Revenue 2020: $538,872Expenses 2020: $479,689Net Income 2020: $59,1832020Revenue 2024: $688,697Expenses 2024: $655,992Net Income 2024: $32,7052024

Highlighted filing

2012

Revenue-
Expenses$146,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$188,197
Mission and Program Overview

Mission

Sheltered workshop providing programs forindividualis with developmental disabilities

Filing and Contact Details

Filer

EIN
34-1445349
Raw XML AppendixShowing 400 of 409 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09088
IRS990/AccountsPayableAccruedExpenses/EOY04675
IRS990/AccountsReceivable/BOY09144
IRS990/AccountsReceivable/EOY017052
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MENTALLY DISABLED ASSISTANCE
IRS990/Advertising/ManagementAndGeneral02329
IRS990/Advertising/Total02329
IRS990/AllOtherExpenses/ManagementAndGeneral0647
IRS990/AllOtherExpenses/ProgramServices0210
IRS990/AllOtherExpenses/Total0857
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0122497
IRS990/CashNonInterestBearing/EOY060733
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025998
IRS990/ContributionsGrantsPriorYear025998
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0131184
IRS990/DeferredRevenue/EOY0120252
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05361
IRS990/DepreciationDepletion/ProgramServices021444
IRS990/DepreciationDepletion/Total026805
IRS990/DescribedIn501C30true
IRS990/Description0SUBCONTRACT - SERVICES PERFORMED FOR VARIOUS BUSINESSES IN THE COMMUNITY INCLUDING ASSEMBLY, PACKAGING, BENCHWORK, AND CLEANING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0116210
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04142
IRS990/FeesForServicesAccounting/Total04142
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA TRUMAN
IRS990/Form990PartVIISectionA/NamePerson1BILL WASSON
IRS990/Form990PartVIISectionA/NamePerson2JOANNE HILLIARD
IRS990/Form990PartVIISectionA/NamePerson3LINDA MOORE
IRS990/Form990PartVIISectionA/NamePerson4RICHARD JONES
IRS990/Form990PartVIISectionA/NamePerson5STANTON THOMAS
IRS990/Form990PartVIISectionA/NamePerson6ELAINE PAINTING
IRS990/Form990PartVIISectionA/NamePerson7JOHN WEIR
IRS990/Form990PartVIISectionA/NamePerson8MIKE DOAK
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN DEFILIPPO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE PRES
IRS990/Form990PartVIISectionA/Title7SECTREAS
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other08000
IRS990/Gaming0false
IRS990/GovernmentGrants025998
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other08000
IRS990/GrossReceipts0188197
IRS990/GrossRents/Real029400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0500
IRS990/Insurance/Total0500
IRS990/InvestmentIncomeCurrentYear08334
IRS990/InvestmentIncomePriorYear0315
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0334
IRS990/InvestmentIncome/TotalRevenueColumn0334
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0438641
IRS990/LandBuildingsEquipmentBasis01080861
IRS990/LandBuildingsEquipmentBasisNet/BOY0648124
IRS990/LandBuildingsEquipmentBasisNet/EOY0642220
IRS990/LessRentalExpenses/Real015277
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MENTALLY DISABLED ASSISTANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0180787
IRS990/MortNotesPyblSecuredInvestProp/EOY0165721
IRS990/NameOfPrincipalOfficerPerson0STEPHEN DEFILIPPO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0470659
IRS990/NetAssetsOrFundBalancesEOY0496604
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome08000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08000
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome014123
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014123
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear068908
IRS990/OtherExpensesCurrentYear066677
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1VEHICLE REPAIRS
IRS990/OtherExpenses/Description2WORKERS COMP
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral014332
IRS990/OtherExpenses/ManagementAndGeneral13454
IRS990/OtherExpenses/ProgramServices010431
IRS990/OtherExpenses/ProgramServices12135
IRS990/OtherExpenses/ProgramServices21692
IRS990/OtherExpenses/Total024763
IRS990/OtherExpenses/Total12135
IRS990/OtherExpenses/Total21692
IRS990/OtherExpenses/Total33454
IRS990/OtherRevenueCurrentYear041385
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0VENDING INCOME
IRS990/OtherRevenueMisc/Description1REIMBURSABLE SUPPLIES
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08705
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113845
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24712
IRS990/OtherRevenueMisc/TotalRevenueColumn08705
IRS990/OtherRevenueMisc/TotalRevenueColumn113845
IRS990/OtherRevenueMisc/TotalRevenueColumn24712
IRS990/OtherRevenuePriorYear032599
IRS990/OtherSalariesAndWages/ProgramServices074645
IRS990/OtherSalariesAndWages/Total074645
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05653
IRS990/PayrollTaxes/Total05653
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY097203
IRS990/ProgramServiceRevenue/Description0SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear0103116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome097203
IRS990/ProgramServiceRevenue/TotalRevenueColumn097203
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025945
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real014123
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue097203
IRS990/RevenuesLessExpensesCY025945
IRS990/RevenuesLessExpensesPriorYear022037
IRS990/SalariesEtcCurrentYear080298
IRS990/SalariesEtcPriorYear071083
IRS990/SavingsAndTempCashInvestments/BOY011953
IRS990/SavingsAndTempCashInvestments/EOY067247
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0347305429
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CARROLL COUNTY DD BOARD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0III
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0532009
IRS990ScheduleD/Buildings/Depreciation0136538
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0668547
IRS990ScheduleD/Equipment/BookValue047502
IRS990ScheduleD/Equipment/Depreciation0302103
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0349605
IRS990ScheduleD/ExpensesNotRptdF9900439364
IRS990ScheduleD/ExpensesSubtotal0146975
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN-KIND REVENUE & RENTAL EXPENSES $ 439,364
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN-KIND WAGES & RENTAL EXPENSES $ 439,364
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EFFECTIVE 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/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2D13
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/Land/BookValue062709
IRS990ScheduleD/Land/OtherCostOrOtherBasis062709
IRS990ScheduleD/OtherExpensesIncluded0439364
IRS990ScheduleD/OtherRevenues0439364
IRS990ScheduleD/RevenueNotRptdF9900439364
IRS990ScheduleD/RevenueSubtotal0172920
IRS990ScheduleD/TotalExpensesPerForm9900146975
IRS990ScheduleD/TotalOfBookValueLandBuildings0642220
IRS990ScheduleD/TotalRevenuePerForm9900172920
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0586339
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0612284
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR PRESENTS 990 COPY TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD 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/Explanation2DIRECTOR COMPENSATION SET ACCORDING TO PAY SCALE OF CARROLL COUNTY DD BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OF CARROLL COUNTY DD BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10540 NORTH HIGH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044615
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN DEFILIPPO
IRS990/TheBooksAreInCareOf/TelephoneNumber03306275524
IRS990/TotalAssets/BOY0791718
IRS990/TotalAssetsBOY0791718
IRS990/TotalAssets/EOY0787252
IRS990/TotalAssetsEOY0787252
IRS990/TotalCompGT150K0false
IRS990/TotalContributions025998
IRS990/TotalExpensesCurrentYear0146975
IRS990/TotalExpensesPriorYear0139991
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030765
IRS990/TotalFunctionalExpenses/ProgramServices0116210
IRS990/TotalFunctionalExpenses/Total0146975
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0321059
IRS990/TotalLiabilitiesBOY0321059
IRS990/TotalLiabilities/EOY0290648
IRS990/TotalLiabilitiesEOY0290648
IRS990/TotalLiabNetAssetsFundBalances/BOY0791718
IRS990/TotalLiabNetAssetsFundBalances/EOY0787252
IRS990/TotalNbrEmployees070
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0470659
IRS990/TotalNetAssetsFundBalances/EOY0496604
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue027262
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0116210
IRS990/TotalProgramServiceRevenue097203
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0172920
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0162028
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0146922
IRS990/TotalRevenue/TotalRevenueColumn0172920
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0470659
IRS990/UnrestrictedNetAssets/EOY0496604
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341445349
ReturnHeader/Filer/Name/BusinessNameLine10CARROLL HILLS INDUSTRIES INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/USAddress/AddressLine10540 NORTH HIGH STREET
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044615
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0STEPHEN DEFILIPPO
ReturnHeader/Officer/Phone03306275524
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0300010233
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOPE ACCOUNTING & BUSINESS SVCS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings