Civic Intelligence

Mended Reeds Inc.

990 • Fiscal year 2015 • EIN 34-1912054

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 108Ironton, OH 45638

(740) 532-6220

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$17,837

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,154,976

Up $1,455,625 (+208%) from 2013

Net Assets

Up

$2,142,629

Up $1,465,457 (+216%) from 2013

Liabilities

Down

$12,347

Down $9,832 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

$1,589,019

No earlier filing loaded for comparison.

Expenses

Up

$693,137

Up $69,809 (+11%) from 2013

Net Income

$895,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $699,351Liabilities 2013: $22,179Net Assets 2013: $677,1722013Assets 2015: $2,154,976Liabilities 2015: $12,347Net Assets 2015: $2,142,6292015Assets 2016: $2,243,687Liabilities 2016: $77,880Net Assets 2016: $2,165,8072016Assets 2017: $2,167,833Liabilities 2017: $32,625Net Assets 2017: $2,135,2082017Assets 2018: $2,139,817Liabilities 2018: $30,957Net Assets 2018: $2,108,8602018Assets 2019: $2,142,570Liabilities 2019: $25,467Net Assets 2019: $2,117,1032019Assets 2020: $2,220,588Liabilities 2020: $133,977Net Assets 2020: $2,086,6112020Assets 2021: $2,205,465Liabilities 2021: $59,072Net Assets 2021: $2,146,3932021Assets 2022: $2,159,150Liabilities 2022: $77,600Net Assets 2022: $2,081,5502022Assets 2023: $2,158,881Liabilities 2023: $39,539Net Assets 2023: $2,119,3422023Assets 2024: $2,244,710Liabilities 2024: $55,468Net Assets 2024: $2,189,2422024

Highlighted filing

2015

Assets$2,154,976
Liabilities$12,347
Net Assets$2,142,629
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $623,3282013Revenue 2015: $1,589,019Expenses 2015: $693,137Net Income 2015: $895,8822015Revenue 2016: $730,096Expenses 2016: $706,918Net Income 2016: $23,1782016Revenue 2017: $710,789Expenses 2017: $741,388Net Income 2017: -$30,5992017Revenue 2018: $640,201Expenses 2018: $666,549Net Income 2018: -$26,3482018Revenue 2019: $673,001Expenses 2019: $657,896Net Income 2019: $15,1052019Revenue 2020: $738,202Expenses 2020: $769,296Net Income 2020: -$31,0942020Revenue 2021: $883,236Expenses 2021: $823,809Net Income 2021: $59,4272021Revenue 2022: $853,664Expenses 2022: $924,983Net Income 2022: -$71,3192022Revenue 2023: $1,095,502Expenses 2023: $1,057,710Net Income 2023: $37,7922023Revenue 2024: $1,184,088Expenses 2024: $1,114,188Net Income 2024: $69,9002024

Highlighted filing

2015

Revenue$1,589,019
Expenses$693,137
Net Income$895,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$1,589,019
Mission and Program Overview

Mission

To find and/or operate programs and

To find and/or operate programs and services for youth, including troubled youths, which may include the establish and/or operation of a facilty for troubled and wayward youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$687,657$2,142,629▲ $1,454,972
Cash and Non-Interest-Bearing Accounts$474,320$1,961,859▲ $1,487,539
Accounts Receivable$109,506$91,196▼ $18,310
Land, Buildings, and Equipment, Net$103,262$89,125▼ $14,137
Prepaid Expenses and Deferred Charges$13,840$12,796▼ $1,044
Total Assets$700,928$2,154,976▲ $1,454,048
Liabilities
Accounts Payable and Accrued Expenses$13,271$12,347▼ $924
Total Liabilities$13,271$12,347▼ $924
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,657$2,142,629▲ $1,454,972
Total Liabilities and Net Assets / Fund Balance$700,928$2,154,976▲ $1,454,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,364$66,868-
Equipment$20,761$23,466-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LambertDirectorPT$17,837$17,837

Board Members and Trustees

NameTitle
Mike DavenportPresident
David LambertDirector
Joseph JenkinsDirector
Shirley CrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$937,781
Program Service Revenue
$640,959
Investment Income
$0
Other Revenue
$10,279
All Other Contributions
$915,044
Change in Net Assets
$895,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,019
Total Revenue per Audited Statements
$1,589,019
Total Revenue per Form 990
$1,589,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,967
Other Expenses$243,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,121$61,489$0$289,610
All Other Expenses$123,843$61,846$0$185,689
Payroll Taxes$114,016$28,504$0$142,520
Occupancy$19,209$0$0$19,209
Current Officers, Directors, Trustees, and Key Employees$17,837$0$0$17,837
Insurance$11,735$3,344$0$15,079
Depreciation Depletion$14,137$0$0$14,137
Travel$9,056$0$0$9,056
Total Functional Expenses$537,954$155,183$0$693,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,137
Total Expenses per Audited Statements$693,137
Total Expenses per Form 990$693,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mended Reeds Inc
EIN
34-1912054
Phone
7405326220
Address
PO BOX 108, IRONTON, OH 45638

Signing Officer

Name
David Lambert
Title
Director
Phone
7405326220
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lambert
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Stephen H Thompson
Address
561 CR 7C, IRONTON, OH 45638
Preparer
Stephen Thompson
Phone
7405325470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David lambert, trustee is married to rebecca lambert, trustee.”

Pt VI, Line 11B

“Yes at the directors meeting prior to the filing of the 990 tax form.”

Pt VI, Line 12C

“At the annual meeting all officers, directors and trustees are asked about any potential conflicts of interest.”

Pt VI, Line 15A

“The board sets the executive director and all other key employee salary and benefits.”

Pt VI, Line 19

“Upon request all documents listed on line-19 will be made available.”

Pt VI, Line 15B

“The board sets the executive director and all other key employees salary and benefits.”

Pt XI

“Net amount of a/r from mended reeds mental health inc and a/p from mended reeds mental health inc. The net assets from mended reeds mental health inc (a 501-c(3) were transfered to mended reeds inc. Mended reeds mental health inc was disolved effective 06/30/15.”

Form 990, Part IX, Line 24F

“Contract labor 53314. 12789. 40525. 0. Foster care contractors 50557. 50557. 0. 0. Program expenses 22294. 22294. 0. 0. Food supplies 26945. 26945. 0. 0. Supplies 4356. 0. 4356. 0. Rent 0. 0. 0. 0. Building equipment repairs 15758. 11258. 4500. 0. Telephone 647. 0. 647. 0. Postage and shipping 1031. 0. 1031. 0. Dues & subscriptions 6948. 0. 6948. 0. Bad debt expense 0. 0. 0. 0. Misc expenses 3839. 0. 3839. 0.”

Raw XML Appendix348 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012347
IRS990/AccountsReceivableGrp/BOYAmt0109506
IRS990/AccountsReceivableGrp/EOYAmt091196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FIND AND/OR OPERATE PROGRAMS AND SERVICES FOR YOUTH, INCLUDING TROUBLED YOUTHS, WHICH MAY INCLUDE THE ESTABLISH AND/OR OPERATION OF A FACILTY FOR TROUBLED AND WAYWARD YOUTHS
IRS990/AllOtherContributionsAmt0915044
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123843
IRS990/AllOtherExpensesGrp/TotalAmt0185689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA J HIXON
IRS990/BooksInCareOfDetail/PhoneNum07405326220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 SO 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRONTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0474320
IRS990/CashNonInterestBearingGrp/EOYAmt01961859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017837
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243170
IRS990/CYOtherRevenueAmt010279
IRS990/CYProgramServiceRevenueAmt0640959
IRS990/CYRevenuesLessExpensesAmt0895882
IRS990/CYSalariesCompEmpBnftPaidAmt0449967
IRS990/CYTotalExpensesAmt0693137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01589019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014137
IRS990/DepreciationDepletionGrp/TotalAmt014137
IRS990/Desc0OPERATION OF A FACILTY FOR WAYWARD AND TROUBLED YOUTHS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0537954
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY CROW
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DAVENPORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt022737
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01589019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03344
IRS990/InsuranceGrp/ProgramServicesAmt011735
IRS990/InsuranceGrp/TotalAmt015079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089125
IRS990/LandBldgEquipCostOrOtherBssAmt0179459
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIND AND/OR OPERATE PROGRAMS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0687657
IRS990/NetAssetsOrFundBalancesEOYAmt02142629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019209
IRS990/OccupancyGrp/TotalAmt019209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0559090
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010279
IRS990/OtherRevenueTotalAmt010279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114016
IRS990/PayrollTaxesGrp/TotalAmt0142520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012796
IRS990/PrincipalOfficerNm0DAVID LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FEES & CONTRACT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0240086
IRS990/PYOtherRevenueAmt019425
IRS990/PYProgramServiceRevenueAmt0621932
IRS990/PYRevenuesLessExpensesAmt010485
IRS990/PYSalariesCompEmpBnftPaidAmt0421860
IRS990/PYTotalExpensesAmt0661946
IRS990/PYTotalRevenueAmt0672431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0895882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01589019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0687657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02142629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01077
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt01054328
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054328
IRS990ScheduleA/TotalSupportAmt01055405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0135232
IRS990ScheduleD/EquipmentGrp/BookValueAmt020761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044227
IRS990ScheduleD/ExpensesSubtotalAmt0693137
IRS990ScheduleD/RevenueSubtotalAmt01589019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089125
IRS990ScheduleD/TotalExpensesPerForm990Amt0693137
IRS990ScheduleD/TotalRevenuePerForm990Amt01589019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LAMBERT, TRUSTEE IS MARRIED TO REBECCA LAMBERT, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES AT THE DIRECTORS MEETING PRIOR TO THE FILING OF THE 990 TAX FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING ALL OFFICERS, DIRECTORS AND TRUSTEES ARE ASKED ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEE SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST ALL DOCUMENTS LISTED ON LINE-19 WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS THE EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEES SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET AMOUNT OF A/R FROM MENDED REEDS MENTAL HEALTH INC AND A/P FROM MENDED REEDS MENTAL HEALTH INC. THE NET ASSETS FROM MENDED REEDS MENTAL HEALTH INC (A 501-C(3) WERE TRANSFERED TO MENDED REEDS INC. MENDED REEDS MENTAL HEALTH INC WAS DISOLVED EFFECTIVE 06/30/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 53314. 12789. 40525. 0. FOSTER CARE CONTRACTORS 50557. 50557. 0. 0. PROGRAM EXPENSES 22294. 22294. 0. 0. FOOD SUPPLIES 26945. 26945. 0. 0. SUPPLIES 4356. 0. 4356. 0. RENT 0. 0. 0. 0. BUILDING EQUIPMENT REPAIRS 15758. 11258. 4500. 0. TELEPHONE 647. 0. 647. 0. POSTAGE AND SHIPPING 1031. 0. 1031. 0. DUES & SUBSCRIPTIONS 6948. 0. 6948. 0. BAD DEBT EXPENSE 0. 0. 0. 0. MISC EXPENSES 3839. 0. 3839. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700928
IRS990/TotalAssetsEOYAmt02154976
IRS990/TotalAssetsGrp/BOYAmt0700928
IRS990/TotalAssetsGrp/EOYAmt02154976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0937781
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013271
IRS990/TotalLiabilitiesEOYAmt012347
IRS990/TotalLiabilitiesGrp/BOYAmt013271
IRS990/TotalLiabilitiesGrp/EOYAmt012347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02142629
IRS990/TotalProgramServiceExpensesAmt0537954
IRS990/TotalProgramServiceRevenueAmt0640959
IRS990/TotalReportableCompFromOrgAmt017837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589019
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02154976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09056
IRS990/TravelGrp/TotalAmt09056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0237 TWP RD
IRS990/USAddress/CityNm0IRONTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405326220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDED REEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0341912054
ReturnHeader/Filer/PhoneNum07405326220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0IRONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN H THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 CR 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045638
ReturnHeader/PreparerPersonGrp/PhoneNum07405325470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T02:33:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,976
Liabilities
$12,347
Net assets
$2,142,629
Revenue
$1,589,019
Expenses
$693,137
Net income
$895,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.19$1.18$1.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.10$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$0.85$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.88$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$0.74$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$0.67$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.17$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.59$0.69$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.62