Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2022 • EIN 34-1856983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,323,036
Up $520,069 (+29%) from 2021
Net Assets
Up$2,252,059
Up $517,753 (+30%) from 2021
Liabilities
Up$70,977
Up $2,316 (+3.4%) from 2021
Revenue
Up$3,106,692
Up $509,153 (+20%) from 2021
Expenses
Up$2,668,212
Up $689,524 (+35%) from 2021
Net Income
Down$438,480
Down $180,371 (-29%) from 2021
Employment services to the disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,140,327 | $1,116,358 | ▼ $23,969 |
| Land, Buildings, and Equipment, Net | $343,172 | $782,741 | ▲ $439,569 |
| Accounts Receivable | $309,685 | $407,968 | ▲ $98,283 |
| Prepaid Expenses and Deferred Charges | $6,736 | $13,569 | ▲ $6,833 |
| Other Notes and Loans Receivable, Net | $3,047 | $2,400 | ▼ $647 |
| Total Assets | $1,802,967 | $2,323,036 | ▲ $520,069 |
| Liabilities | |||
| Other Liabilities | $38,742 | $58,734 | ▲ $19,992 |
| Accounts Payable and Accrued Expenses | $29,919 | $12,243 | ▼ $17,676 |
| Total Liabilities | $68,661 | $70,977 | ▲ $2,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,734,306 | $2,252,059 | ▲ $517,753 |
| Total Net Assets Fund Balance | $1,734,306 | $2,252,059 | ▲ $517,753 |
| Total Liabilities and Net Assets / Fund Balance | $1,802,967 | $2,323,036 | ▲ $520,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $315,888 | $347,726 | $663,614 |
| Buildings | $359,526 | $12,872 | $372,398 |
| Leasehold Improvements | $107,327 | $7,914 | $115,241 |
| Name | Title |
|---|---|
| Stephen Maloney | President |
| Brock Mealer | Trustee |
| Cindy Savage | Trustee |
| Gene Sugg | Trustee |
| Jacob Fleishmann | Trustee |
| Kelly Carey Khov | Trustee |
| Patty Finn | Trustee |
| Tim Sutter | Trustee |
| Rob Vogelsong | Secretary/tr |
| Dave Gerken | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,439,949 |
| Salaries, Compensation, and Employee Benefits | $1,228,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,137,604 | - | - | $1,137,604 |
| Travel | $792,596 | - | - | $792,596 |
| All Other Expenses | $106,326 | $35,060 | - | $141,386 |
| Depreciation Depletion | - | $92,332 | - | $92,332 |
| Payroll Taxes | $90,659 | - | - | $90,659 |
| Other Expenses | $39,286 | - | - | $39,286 |
| Fees for Services Accounting | - | $30,098 | - | $30,098 |
| Occupancy | $20,163 | - | - | $20,163 |
| Advertising | - | $886 | - | $886 |
| Total Functional Expenses | $2,509,836 | $158,376 | $0 | $2,668,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $45,368 |
| Sales Tax Payable | $8,483 |
| Payroll Taxes Withheld | $4,883 |
“Board reviews return prior to filing.”
“Board members disclose conflicts, if any, at quarterly meetings.”
“Documents are made available upon request.”
“Board members volunteer time at quarterly meetings.”
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 | 29919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 309685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 407968 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT SERVICES TO THE DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 886 |
| IRS990/AllOtherContributionsAmt | 0 | 3504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY STOCKHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193374575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 WEST LINFOOT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSEON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 435671906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1140327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1116358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 826237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3559 |
| IRS990/CYOtherExpensesAmt | 0 | 1439949 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2276896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 438480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1228263 |
| IRS990/CYTotalExpensesAmt | 0 | 2668212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3106692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92332 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT FOR DISABLED PEOPLE THROUGH A RECYCLING PROGRAM WHERE THE SALE OF THE RECYCLES PRODUCTS PAID WAGES TO THE DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2509836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30098 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB FLEISHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE GERKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY CAREY KHOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROCK MEALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE SUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM SUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB VOGELSONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 822733 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2679 |
| IRS990/GrossReceiptsAmt | 0 | 3109071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 368512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 782741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1151253 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2379 |
| 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 | EMPLOYMENT SERVICES TO THE DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1734306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2252059 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1734306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2252059 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE MEDICAL INSURANC |
| IRS990/OtherExpensesGrp/Desc | 1 | THE TABLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECYCLING |
| IRS990/OtherExpensesGrp/Desc | 3 | FESTIVAL OF TREES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1137604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1137604 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3047 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13569 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MALONEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 79273 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT BILLING - ANNEX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THE TABLE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTIVE EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECYCLING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1382523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 121334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 118392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1382523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 121334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 118392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 674966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1401 |
| IRS990/PYOtherExpensesAmt | 0 | 1035757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1921172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 942931 |
| IRS990/PYTotalExpensesAmt | 0 | 1978688 |
| IRS990/PYTotalRevenueAmt | 0 | 2597539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2276896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 826237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 674966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2012713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2276896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1921172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1727715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1840918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1746828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9513529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11526242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3103133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2596138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2040090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1990101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11526242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3106392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2597539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2040274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1990196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1796961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11531362 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12872 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 315888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 347726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 663614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 782741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS VOLUNTEER TIME AT QUARTERLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DISCLOSE CONFLICTS, IF ANY, AT QUARTERLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1802967 |
| IRS990/TotalAssetsEOYAmt | 0 | 2323036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1802967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2323036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 826237 |
| IRS990/TotalEmployeeCnt | 0 | 134 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2509836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2668212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1734306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2252059 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296673 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 296673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2509836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2276896 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2277196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3106692 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1802967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2323036 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 792596 |
| IRS990/TravelGrp/TotalAmt | 0 | 792596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 550 WEST LINFOOT STREET |
| IRS990/USAddress/CityNm | 0 | WAUSEON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43567 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRIANGULARPROCESSING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN MALONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193374575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIANGULAR PROCESSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.