2024-11-22T08:31:55-05:00 2024-06-30 341205613 MCCRATE DELAET & CO PO BOX 339 SIDNEY OH 453650339 990 2023-07-01 341225811 S & H PRODUCTS S&HP 9374923596 435 STOLLE DR SIDNEY OH 45365 MICHELLE HERNDON EXECUTIVE DIRECTOR 9374923596 2024-11-13 true true SCOTT J STEINEMAN P01795451 9374923161 2024-11-13 2023 2024-10-15 13:58:12Z S & H PRODUCTS MICHELLE HERNDON 435 SOUTH STOLLE AVE SIDNEY OH 45365 1421596 false X N/A X 1981 OH WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. 8 8 74 0 519273 27186 1110126 1368447 83964 22072 58 3891 1713421 1421596 0 0 1129776 1135526 0 0 485086 503253 1614862 1638779 98559 -217183 2274318 2140970 203291 186350 2071027 1954620 X WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. false false 1267732 1368447 THE ORGANIZATION MAINTAINS A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. THE ORGANIZATION MAINTAINS A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. 1267732 true false false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 74 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OH X MICHELLE HERNDON 9374923596 435 SOUTH STOLLE AVE SIDNEY OH 45365 X TOM BUDDE PRESIDENT 0.50 X X 0 0 0 NATHAN BARHORST VICE-CHAIRPE 0.50 X X 0 0 0 KEVIN SCHLARMAN TREASURER 0.50 X X 0 0 0 TRACY TRAPP SECRETARY 0.50 X 0 0 0 CAROL PIERCE BOARD MEMBER 0.50 X 0 0 0 JENNILLE LOVE-ALLEN BOARD MEMBER 0.50 X X 0 0 0 CHRIS ELLINGTON BOARD MEMBER 0.50 X 0 0 0 RYAN HOMAN BOARD MEMBER 0.50 X 0 0 0 MICHELLE HERNDON EXECUTIVE DI 40.00 X 0 0 0 false false false 27186 27186 DAY SERVICES 812900 1048354 1048354 PROGRAM SERVICES 812900 237040 237040 COUNTY BOARD 812900 83053 83053 1368447 22072 22072 MISCELLANEOUS REVENUE 3891 3891 3891 1421596 1372338 22072 1057963 862028 195935 77563 63198 14365 12153 12153 32022 12376 19646 11108 11108 7331 5973 1358 49 49 9156 1373 7783 21833 8733 13100 239983 143545 96438 48145 48145 3140 628 2512 85621 83740 1881 28526 24371 4155 MISCELLENEOUS 2995 1497 1498 COMMUNITY INTEGRATION 1017 1017 DONATIONS & GRANTS 174 174 1638779 1267732 371047 0 818326 632449 35727 94725 8603 6599 696949 440547 327658 256402 1084004 1150795 2274318 2140970 50779 78874 152512 107476 203291 186350 X 1841027 1724620 230000 230000 2071027 1954620 2274318 2140970 -217183 100776 X true X false true false X 237523 292381 27231 519273 27186 1103594 1497271 1449192 1396413 1110184 1372338 6825398 1734794 1741573 1423644 1629457 1399524 7928992 7928992 21939 14084 18459 68334 22072 144888 21939 14084 18459 68334 22072 144888 1756733 1755657 1442103 1697791 1421596 8073880 0.98210 0.98250 0.02000 0.02000 X 463990 75000 4280 6990 536280 false false 696949 440547 256402 256402 BENEFICIAL INT IN ASSETS HELD BY OTH 1043319 RIGHT OF USE ASSET 107476 1150795 LONG TERM LEASE LIABILITY 54752 CURRENT PORTION LEASE LIABILITY 52724 107476 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS THE PROVISION OF A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS; THE MISSION OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION MAINTAINS A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE GOVERNING BOARD AS SOON AS DETERMINED OR RECOGNIZED. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. INFORMATION CONSIDERED DURING THIS PROCESS INCLUDES COMPARATIVE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARATIVE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. INFORMATION CONSIDERED DURING THIS PROCESS INCLUDES COMPARATIVE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARATIVE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.