2024-05-06T11:40:49-07:00 2023-06-30 311206626 STEPHEN H THOMPSON 561 CR 7C IRONTON OH 45638 990 2022-07-01 341912054 MENDED REEDS INC MEND 7405326220 PO BOX 108 IRONTON OH 45638 DAVID LAMBERT DIRECTOR 7405326220 2024-05-06 true DAVID LAMBERT XXX-XX-XXXX true STEPHEN THOMPSON P01045467 7405325470 2024-05-06 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVID LAMBERT 237 TWP RD IRONTON OH 45638 1095502 false X N/A X 1999 OH 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 5 3 18 0 0 0 12722 6963 832628 1079251 189 6540 8125 2748 853664 1095502 0 0 618241 621934 0 0 306742 435776 924983 1057710 -71319 37792 2159150 2158881 77600 39539 2081550 2119342 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 false false 926663 0 1086214 OPERATION OF A FACILTY FOR WAYWARD AND TROUBLED YOUTHS 926663 true false false false false false false false false false true false false false 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 true 0 0 18 true false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true true true true true true false DEBRA J HIXON 7405326220 215 SO 4TH ST IRONTON OH 45638 X DAVID LAMBERT DIRECTOR 20.00 X X 0 0 0 JOSEPH JENKINS PRESIDENT 4.00 X 0 0 0 SHIRLEY CROW DIRECTOR 4.00 X 0 0 0 RALPH LONG DIRECTOR 4.00 X X 0 0 0 CECIL TOWNSEND DIRECTOR 4.00 X 0 0 0 false false false 6963 6963 GOVT FEES & CONTRACT 624100 1079251 0 0 1079251 6540 0 0 OTHER INCOME 624100 2748 2748 0 0 2748 1095502 1088539 0 0 476423 428781 47642 0 145511 130960 14551 0 52123 52123 0 0 37354 37354 0 0 13725 13725 0 0 332574 263720 68854 0 1057710 926663 131047 0 1061954 1054439 144623 174543 14681 1086713 171495 952573 915218 2159150 2158881 77600 39539 77600 39539 X 2081550 2119342 2081550 2119342 2159150 2158881 37792 X true X true X true true true X 0 25658 29670 17602 12722 8963 94615 0 0 25658 29670 17602 12722 8963 94615 0 94615 0 0 0 94615 1.00000 1.00000 X 0 0 0 9146 9146 961628 961628 115939 115939 1086713 1095502 1095502 1095502 1057710 1057710 1057710 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 120797. 72186. 48611. 0. Form 990, Part IX, Line 24e FOSTER CARE CONTRACTORS 0. 0. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 27182. 27182. 0. 0. Form 990, Part IX, Line 24e FOOD SUPPLIES 74130. 74130. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 44859. 26124. 18735. 0. Form 990, Part IX, Line 24e TRAVEL & TRAINING 9249. 9249. 0. 0. Form 990, Part IX, Line 24e BUILDING EQUIPMENT REPAIRS 37406. 37406. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 584. 584. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 0. 0. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 4379. 4379. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e MISC EXPENSES 13988. 12480. 1508. 0.