2025-10-29T14:23:00-04:00 2025-06-30 341205613 MCCRATE DELAET & CO PO BOX 339 SIDNEY OH 453650339 990 2024-07-01 341225811 S & H PRODUCTS S&HP 9374923596 435 STOLLE DR SIDNEY OH 45365 MICHELLE HERNDON EXECUTIVE DIRECTOR 9374923596 2025-10-23 true true SCOTT J STEINEMAN P01795451 9374923161 2025-10-23 2024 2025-03-06 01:10:19Z S & H PRODUCTS MICHELLE HERNDON 435 SOUTH STOLLE AVE SIDNEY OH 45365 1635200 false X N/A X 1981 OH WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. 9 9 74 0 27186 30185 1368447 1566239 22072 38771 3891 5 1421596 1635200 0 0 1135526 1244747 0 0 503253 511548 1638779 1756295 -217183 -121095 2140970 2070124 186350 129589 1954620 1940535 X WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. false false 1335152 1566239 THE ORGANIZATION MAINTAINS A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. THE ORGANIZATION MAINTAINS A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS. 1335152 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 9 9 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 NATHAN BARHORST PRESIDENT X X 0 0 0 CHRIS ELLINGTON VICE PRESIDE X X 0 0 0 KEVIN SCHLARMAN TREASURER X X 0 0 0 RYAN HOMAN SECRETARY X X 0 0 0 CAROL PIERCE BOARD MEMBER X 0 0 0 KIRSTEN JORGENSEN BOARD MEMBER X 0 0 0 AMANDA CARD BOARD MEMBER X 0 0 0 SARAH DUNKER BOARD MEMBER X 0 0 0 JENNIE HEFNER BOARD MEMBER X 0 0 0 1 false false false 30185 30185 DAY SERVICES 812900 1250475 1250475 PROGRAM SERVICES 812900 247872 247872 COUNTY BOARD 812900 67892 67892 1566239 38771 38771 MISCELLANEOUS REVENUE 5 5 5 1635200 1566244 38771 1158372 943842 214530 86375 70378 15997 26520 26520 39364 12366 26998 11218 11218 7234 5894 1340 1032 1032 10431 1565 8866 22528 9011 13517 240963 138474 102489 156 156 4101 820 3281 74537 72656 1881 23976 20864 3112 VEHICLE REPAIRS & MAINT. 44689 44689 MISCELLENEOUS 2436 1218 1218 COMMUNITY INTEGRATION 1917 1917 DONATIONS & GRANTS 362 362 84 84 1756295 1335152 421143 0 632449 495680 94725 96865 6599 7759 696949 515084 256402 181865 1150795 1287955 2140970 2070124 78874 19539 107476 110050 186350 129589 X 1724620 1710535 230000 230000 1954620 1940535 2140970 2070124 -121095 107010 X true X false true false X 292381 27231 519273 27186 30185 896256 1449192 1396413 1110184 1372338 1566244 6894371 1741573 1423644 1629457 1399524 1596429 7790627 7790627 14084 18459 68334 22072 38771 161720 14084 18459 68334 22072 38771 161720 1755657 1442103 1697791 1421596 1635200 7952347 0.97970 0.98210 0.02000 0.02000 X false false 696949 515084 181865 181865 BENEFICIAL INT IN ASSETS HELD BY OTH 1177905 RIGHT OF USE ASSET 110050 1287955 LONG TERM LEASE LIABILITY 56233 CURRENT PORTION LEASE LIABILITY 53817 110050 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.