Civic Intelligence

Mended Reeds Inc.

990 • Fiscal year 2016 • EIN 34-1912054

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$17,837

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,243,687

Up $88,711 (+4.1%) from 2015

Net Assets

Up

$2,165,807

Up $23,178 (+1.1%) from 2015

Liabilities

Up

$77,880

Up $65,533 (+531%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Down

$730,096

Down $858,923 (-54%) from 2015

Expenses

Up

$706,918

Up $13,781 (+2.0%) from 2015

Net Income

Down

$23,178

Down $872,704 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$2,243,687
Liabilities$77,880
Net Assets$2,165,807
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$730,096
Expenses$706,918
Net Income$23,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$730,096
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$2,142,629$2,165,807▲ $23,178
Cash and Non-Interest-Bearing Accounts$1,961,859$2,025,028▲ $63,169
Accounts Receivable$91,196$142,431▲ $51,235
Land, Buildings, and Equipment, Net$89,125$76,228▼ $12,897
Prepaid Expenses and Deferred Charges$12,796--
Total Assets$2,154,976$2,243,687▲ $88,711
Liabilities
Accounts Payable and Accrued Expenses$12,347$77,880▲ $65,533
Total Liabilities$12,347$77,880▲ $65,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,142,629$2,165,807▲ $23,178
Total Liabilities and Net Assets / Fund Balance$2,154,976$2,243,687▲ $88,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,312$72,305-
Equipment$11,916$32,311-
Compensation and Service Providers
Top Officer Pay38th 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
$35,769
Program Service Revenue
$678,661
Investment Income
$0
Other Revenue
$15,666
All Other Contributions
$11,956
Change in Net Assets
$23,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,130
Other Expenses$319,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,554$65,598$0$310,152
All Other Expenses$173,117$98,615$0$271,732
Payroll Taxes$47,313$11,828$0$59,141
Current Officers, Directors, Trustees, and Key Employees$17,837$0$0$17,837
Insurance$13,094$3,846$0$16,940
Occupancy$16,834$0$0$16,834
Depreciation Depletion$14,282$0$0$14,282
Total Functional Expenses$527,031$179,887$0$706,918
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
2016-11-07
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.”

Form 990, Part IX, Line 24E

“Contract labor 122364. 34827. 87537. 0.”

Form 990, Part IX, Line 24E

“Foster care contractors 65052. 65052. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 29048. 29048. 0. 0.”

Form 990, Part IX, Line 24E

“Food supplies 26692. 26692. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1596. 0. 1596. 0.”

Form 990, Part IX, Line 24E

“Travel and training 14186. 14186. 0. 0.”

Form 990, Part IX, Line 24E

“Building equipment repairs 3058. 3058. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 874. 254. 620. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 689. 0. 689. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 6294. 0. 6294. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 1879. 0. 1879. 0.”

Raw XML Appendix352 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/BOYAmt012347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077880
IRS990/AccountsReceivableGrp/BOYAmt091196
IRS990/AccountsReceivableGrp/EOYAmt0142431
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/AllOtherContributionsAmt011956
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173117
IRS990/AllOtherExpensesGrp/TotalAmt0271732
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/BOYAmt01961859
IRS990/CashNonInterestBearingGrp/EOYAmt02025028
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/CYContributionsGrantsAmt035769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0319788
IRS990/CYOtherRevenueAmt015666
IRS990/CYProgramServiceRevenueAmt0678661
IRS990/CYRevenuesLessExpensesAmt023178
IRS990/CYSalariesCompEmpBnftPaidAmt0387130
IRS990/CYTotalExpensesAmt0706918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014282
IRS990/DepreciationDepletionGrp/TotalAmt014282
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/ExpenseAmt0527031
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/GovernmentGrantsAmt023813
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03846
IRS990/InsuranceGrp/ProgramServicesAmt013094
IRS990/InsuranceGrp/TotalAmt016940
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076228
IRS990/LandBldgEquipCostOrOtherBssAmt0180844
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/NetAssetsOrFundBalancesBOYAmt02142629
IRS990/NetAssetsOrFundBalancesEOYAmt02165807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016834
IRS990/OccupancyGrp/TotalAmt016834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015666
IRS990/OtherRevenueTotalAmt015666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011828
IRS990/PayrollTaxesGrp/ProgramServicesAmt047313
IRS990/PayrollTaxesGrp/TotalAmt059141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012796
IRS990/PrincipalOfficerNm0DAVID LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FEES & CONTRACT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0937781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0243170
IRS990/PYOtherRevenueAmt010279
IRS990/PYProgramServiceRevenueAmt0640959
IRS990/PYRevenuesLessExpensesAmt0895882
IRS990/PYSalariesCompEmpBnftPaidAmt0449967
IRS990/PYTotalExpensesAmt0693137
IRS990/PYTotalRevenueAmt01589019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02142629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02165807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01059837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059837
IRS990ScheduleA/TotalSupportAmt01059837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0136617
IRS990ScheduleD/EquipmentGrp/BookValueAmt011916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076228
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/ExplanationTxt6CONTRACT LABOR 122364. 34827. 87537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOSTER CARE CONTRACTORS 65052. 65052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 29048. 29048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SUPPLIES 26692. 26692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1596. 0. 1596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL AND TRAINING 14186. 14186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING EQUIPMENT REPAIRS 3058. 3058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 874. 254. 620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND SHIPPING 689. 0. 689. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 6294. 0. 6294. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BAD DEBT EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC EXPENSES 1879. 0. 1879. 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/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02154976
IRS990/TotalAssetsEOYAmt02243687
IRS990/TotalAssetsGrp/BOYAmt02154976
IRS990/TotalAssetsGrp/EOYAmt02243687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035769
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012347
IRS990/TotalLiabilitiesEOYAmt077880
IRS990/TotalLiabilitiesGrp/BOYAmt012347
IRS990/TotalLiabilitiesGrp/EOYAmt077880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02142629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02165807
IRS990/TotalProgramServiceExpensesAmt0527031
IRS990/TotalProgramServiceRevenueAmt0678661
IRS990/TotalReportableCompFromOrgAmt017837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730096
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02154976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02243687
IRS990/TransactionWithControlEntInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405326220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:22:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,687
Liabilities
$77,880
Net assets
$2,165,807
Revenue
$730,096
Expenses
$706,918
Net income
$23,178
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