Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1856983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$315,287
Up $11,340 (+3.7%) from 2011
Net Assets
Up$308,342
Up $10,168 (+3.4%) from 2011
Liabilities
Up$6,945
Up $1,172 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$355,712
Up $89,226 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Employment services to the disabled.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYMENT SERVICES TO THE DISABLED. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3680 |
| IRS990/Advertising/Total | 0 | 3680 |
| IRS990/AllOtherContributions | 0 | 1297 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4015 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13327 |
| IRS990/AllOtherExpenses/Total | 0 | 17342 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 214279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184251 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1297 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3218 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32945 |
| IRS990/DepreciationDepletion/Total | 0 | 32945 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EMPLOYMENT FOR DISABLED PEOPLE THROUGH A RECYCLING PROGRAM WHERE THE SALE OF THE RECYCLED PRODUCTS PAID WAGES TO THE DISABLED. |
| 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 | 296848 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6130 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL ZUMFELDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI ERNST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FLOYD FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM MOLITIERNO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAM BORN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL WALSH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES/TR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 365880 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 216 |
| IRS990/InvestmentIncomePriorYear | 0 | 199 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 216 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94626 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 225662 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89668 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 131036 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EMPLOYMENT SERVICES TO THE DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 298174 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 308342 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8583 |
| IRS990/Occupancy/Total | 0 | 8583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 95580 |
| IRS990/OtherExpensesCurrentYear | 0 | 147926 |
| IRS990/OtherExpenses/Description | 0 | RECYCLING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES - VENDING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12094 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31221 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7718 |
| IRS990/OtherExpenses/Total | 0 | 31221 |
| IRS990/OtherExpenses/Total | 1 | 14603 |
| IRS990/OtherExpenses/Total | 2 | 12094 |
| IRS990/OtherExpenses/Total | 3 | 7718 |
| IRS990/OtherLiabilities/BOY | 0 | 5773 |
| IRS990/OtherLiabilities/EOY | 0 | 6945 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 192411 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15375 |
| IRS990/PayrollTaxes/Total | 0 | 15375 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 364367 |
| IRS990/ProgramServiceRevenue/Description | 0 | HABILITATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICES - CARDBOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | RECYCLING- OTHER |
| IRS990/ProgramServiceRevenue/Description | 4 | RECYCLING-PLASTIC 2 CLEAR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 393132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 45004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 27352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 45004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 27352 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 10168 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 364367 |
| IRS990/RevenuesLessExpensesCY | 0 | 10168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 130063 |
| IRS990/SalariesEtcCurrentYear | 0 | 207786 |
| IRS990/SalariesEtcPriorYear | 0 | 170906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 65674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 364583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 393133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 303232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 96427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 158643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1316018 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1381692 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 365880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 396351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 304436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 152712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 162313 |
| IRS990ScheduleA/Total509/Total | 0 | 1381692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 365880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 396351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 304436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 152712 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 162313 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1381692 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 285459 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 285459 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 131036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94626 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 225662 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 285459 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 355712 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - FOR YEARS BEGINNING AFTER JANUARY 1, 2009, THE ORGANIZATION IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THE IMPACT OF THE PROVISIONS OF FASB ASC 740-10-50 ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6945 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 285459 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 365880 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 355712 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6945 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 131036 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 365880 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 641171 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 651339 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS VOLUNTEER TIME AT QUARTERLY MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS DISCLOSE CONFLICTS, IF ANY, AT QUARTERLY MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 550 WEST LINFOOT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAUSEON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 435671906 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRIS SEILER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4193374575 |
| IRS990/TotalAssets/BOY | 0 | 303947 |
| IRS990/TotalAssetsBOY | 0 | 303947 |
| IRS990/TotalAssets/EOY | 0 | 315287 |
| IRS990/TotalAssetsEOY | 0 | 315287 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1297 |
| IRS990/TotalExpensesCurrentYear | 0 | 355712 |
| IRS990/TotalExpensesPriorYear | 0 | 266486 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58864 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 296848 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 355712 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5773 |
| IRS990/TotalLiabilitiesBOY | 0 | 5773 |
| IRS990/TotalLiabilities/EOY | 0 | 6945 |
| IRS990/TotalLiabilitiesEOY | 0 | 6945 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 303947 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 315287 |
| IRS990/TotalNbrEmployees | 0 | 99 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 298174 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 308342 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 158059 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 158059 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 296848 |
| IRS990/TotalProgramServiceRevenue | 0 | 364367 |
| IRS990/TotalRevenueCurrentYear | 0 | 365880 |
| IRS990/TotalRevenuePriorYear | 0 | 396549 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 364583 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 365880 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 13610 |
| IRS990/Travel/Total | 0 | 13610 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 298174 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 308342 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TRIANGULARPROCESSING.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341856983 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRIANGULAR PROCESSING INC |
| ReturnHeader/Filer/NameControl | 0 | TRIA |
| ReturnHeader/Filer/Phone | 0 | 4193374575 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 550 WEST LINFOOT ST |
| ReturnHeader/Filer/USAddress/City | 0 | WAUSEON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43567 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-31 |
| ReturnHeader/Officer/Name | 0 | PAUL ZUMFELDE |
| ReturnHeader/Officer/Phone | 0 | 4193374575 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHULTZ HUBER & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 105 STRYKER ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARCHBOLD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 435021140 |
| ReturnHeader/Preparer/Name | 0 | ROBIN K BRINEGAR CPA |
| ReturnHeader/Preparer/Phone | 0 | 4194452000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T16:06:07-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.