Civic Intelligence

Mended Reeds Inc.

990 • Fiscal year 2019 • EIN 34-1912054

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,180

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,142,570

Up $2,753 (+0.1%) from 2018

Net Assets

Up

$2,117,103

Up $8,243 (+0.4%) from 2018

Liabilities

Down

$25,467

Down $5,490 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$673,001

Up $32,800 (+5.1%) from 2018

Expenses

Down

$657,896

Down $8,653 (-1.3%) from 2018

Net Income

Up

$15,105

Up $41,453 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$2,142,570
Liabilities$25,467
Net Assets$2,117,103
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$673,001
Expenses$657,896
Net Income$15,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$673,001
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,108,860$2,117,103▲ $8,243
Cash and Non-Interest-Bearing Accounts$1,577,799$1,455,530▼ $122,269
Land, Buildings, and Equipment, Net$453,048$570,417▲ $117,369
Accounts Receivable$108,970$106,515▼ $2,455
Prepaid Expenses and Deferred Charges-$10,108-
Total Assets$2,139,817$2,142,570▲ $2,753
Liabilities
Accounts Payable and Accrued Expenses$30,957$25,467▼ $5,490
Total Liabilities$30,957$25,467▼ $5,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,108,860$2,117,103▲ $8,243
Total Liabilities and Net Assets / Fund Balance$2,139,817$2,142,570▲ $2,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,320--
Other Land Buildings$451,857--
Land$9,146--
Equipment$89,855--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LambertDirectorFT$36,180$36,180

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,658
Program Service Revenue
$642,501
Investment Income
$471
Other Revenue
$4,371
All Other Contributions
$708
Change in Net Assets
$15,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,001
Total Revenue per Audited Statements
$673,001
Total Revenue per Form 990
$673,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,064
Other Expenses$213,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,647$75,457$0$341,104
All Other Expenses$95,970$64,076$0$160,046
Payroll Taxes$53,424$13,356$0$66,780
Current Officers, Directors, Trustees, and Key Employees$36,180$0$0$36,180
Occupancy$21,202$0$0$21,202
Depreciation Depletion$18,224$0$0$18,224
Insurance$14,360$0$0$14,360
Total Functional Expenses$505,007$152,889$0$657,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,896
Total Expenses per Audited Statements$657,896
Total Expenses per Form 990$657,896
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
2019-10-31
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
19
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 75952. 16502. 59450. 0.”

Form 990, Part IX, Line 24E

“Foster care contractors 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 34416. 34416. 0. 0.”

Form 990, Part IX, Line 24E

“Food supplies 29960. 29960. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 520. 0. 520. 0.”

Form 990, Part IX, Line 24E

“Travel & training 11461. 11461. 0. 0.”

Form 990, Part IX, Line 24E

“Building equipment repairs 1963. 1963. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1668. 1668. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 13. 0. 13. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3745. 0. 3745. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 348. 0. 348. 0.”

Raw XML Appendix387 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/BOYAmt030957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025467
IRS990/AccountsReceivableGrp/BOYAmt0108970
IRS990/AccountsReceivableGrp/EOYAmt0106515
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
IRS990/AllOtherContributionsAmt0708
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095970
IRS990/AllOtherExpensesGrp/TotalAmt0160046
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/BOYAmt01577799
IRS990/CashNonInterestBearingGrp/EOYAmt01455530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0471
IRS990/CYOtherExpensesAmt0213832
IRS990/CYOtherRevenueAmt04371
IRS990/CYProgramServiceRevenueAmt0642501
IRS990/CYRevenuesLessExpensesAmt015105
IRS990/CYSalariesCompEmpBnftPaidAmt0444064
IRS990/CYTotalExpensesAmt0657896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018224
IRS990/DepreciationDepletionGrp/TotalAmt018224
IRS990/Desc0OPERATION OF A FACILTY FOR WAYWARD AND TROUBLED YOUTHS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0505007
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/ReportableCompFromOrgAmt336180
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/GovernmentGrantsAmt024950
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0673001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014360
IRS990/InsuranceGrp/TotalAmt014360
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570417
IRS990/LandBldgEquipCostOrOtherBssAmt0633178
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 SERVICES FOR YOUTH, INCLUDING TROUBLED YOUTHS, WHICH MAY INCLUDE THE ESTABLISH AND/OR OPERATION OF A FACILTY FOR TROUBLED AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02108860
IRS990/NetAssetsOrFundBalancesEOYAmt02117103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021202
IRS990/OccupancyGrp/TotalAmt021202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04371
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013356
IRS990/PayrollTaxesGrp/ProgramServicesAmt053424
IRS990/PayrollTaxesGrp/TotalAmt066780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010108
IRS990/PrincipalOfficerNm0DAVID LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FEES & CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0206095
IRS990/PYOtherRevenueAmt07971
IRS990/PYProgramServiceRevenueAmt0604989
IRS990/PYRevenuesLessExpensesAmt0-26348
IRS990/PYSalariesCompEmpBnftPaidAmt0460454
IRS990/PYTotalExpensesAmt0666549
IRS990/PYTotalRevenueAmt0640201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02108860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02117103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01057584
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057584
IRS990ScheduleA/TotalSupportAmt01057584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082320
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082320
IRS990ScheduleD/EquipmentGrp/BookValueAmt089855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089855
IRS990ScheduleD/ExpensesSubtotalAmt0657896
IRS990ScheduleD/LandGrp/BookValueAmt09146
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451857
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0451857
IRS990ScheduleD/RevenueSubtotalAmt0673001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633178
IRS990ScheduleD/TotalExpensesPerForm990Amt0657896
IRS990ScheduleD/TotalRevenuePerForm990Amt0673001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657896
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 75952. 16502. 59450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOSTER CARE CONTRACTORS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 34416. 34416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SUPPLIES 29960. 29960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 520. 0. 520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL & TRAINING 11461. 11461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING EQUIPMENT REPAIRS 1963. 1963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1668. 1668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND SHIPPING 13. 0. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 3745. 0. 3745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BAD DEBT EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC EXPENSES 348. 0. 348. 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/TotalAssetsBOYAmt02139817
IRS990/TotalAssetsEOYAmt02142570
IRS990/TotalAssetsGrp/BOYAmt02139817
IRS990/TotalAssetsGrp/EOYAmt02142570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025658
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030957
IRS990/TotalLiabilitiesEOYAmt025467
IRS990/TotalLiabilitiesGrp/BOYAmt030957
IRS990/TotalLiabilitiesGrp/EOYAmt025467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02108860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02117103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505007
IRS990/TotalProgramServiceRevenueAmt0642501
IRS990/TotalReportableCompFromOrgAmt036180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02139817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02142570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405326220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C8DB88100423FC066BADA51A08FD663B7F2758E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C8DB88100423FC066BADA51A08FD663B7F2758E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.182.225
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:02
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T14:06:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,570
Liabilities
$25,467
Net assets
$2,117,103
Revenue
$673,001
Expenses
$657,896
Net income
$15,105
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