IN RETURN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: IN RETURN (EIN 20-2208676)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-10
IRS object ID: 201302249349300705
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-10T03:14:26-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAO Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6043 Interstate Circle	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45242	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202208676	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	In Return	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INRE	NameControl
Phone	5132470056	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6043 Interstate Circle	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45242	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Groeschen	Name
Title	CEO	Title
Date Signed	2013-08-10	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kathy O'Brien	Name
Phone	5132470175	Phone
Date Prepared	2013-08-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert Groeschen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	362 E Loveland Avenue	AddressLine1
City	Loveland	City
State	OH	State
ZIP Code	45150	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	606141	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.inreturn.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	In Return provides employment opportunities, educational classes, and training related to life issues, independence and self esteem to survivers of traumatic brain injury, stroke and to those with autism.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	243322	ContributionsGrantsPriorYear
Contributions Grants Current Year	171238	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	291657	ProgramServiceRevenuePriorYear
Program Service Revenue CY	356417	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43348	OtherRevenuePriorYear
Other Revenue Current Year	50071	OtherRevenueCurrentYear
Total Revenue Prior Year	578327	TotalRevenuePriorYear
Total Revenue Current Year	577726	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	114515	SalariesEtcPriorYear
Salaries Etc Current Year	145896	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26719	TotalFundrsngExpCurrentYear
Other Expense Prior Year	357714	OtherExpensePriorYear
Other Expenses Current Year	286069	OtherExpensesCurrentYear
Total Expenses Prior Year	472229	TotalExpensesPriorYear
Total Expenses Current Year	431965	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	106098	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	145761	RevenuesLessExpensesCY
Total Assets BOY	168409	TotalAssetsBOY
Total Assets EOY	171396	TotalAssetsEOY
Total Liabilities BOY	509368	TotalLiabilitiesBOY
Total Liabilities EOY	366593	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-340959	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-195197	NetAssetsOrFundBalancesEOY
Mission Description	To enhance the quality of life of persons who have sustained traumatic brain injury, suffered a stroke or who are autistic, through providing opportunities for employment and education, as well as training related to life issues, health and independence.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	276180	Expense
Revenue	356417	Revenue
Description	Employment Program Continued to refine in house products and manufacturing procedures developed and marketed new products. Continuously assess and strive to improve ongoing operations revise operating procedures and structure as needed. Hired and trained additional special needs associates, and at year end there were 18 on payroll. Continue to improve strategic planning. Continued to work with the prior year advisory committee to implement new procedures and identify new opportunities for In Return products and services. Concentrating on fulfillment outsourcing services and have new projects in house.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	34523	Expense
Description	Occupational Therapy Program Continued to improve current program to help define viable solutions for special needs applicants who are evaluated in relation to current opportunities at In Return and placed into the situation that best reflects their skills, desires and capabilities.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	34523	Expense
Description	Life Issue Training Classes In Return University, an in-house training facility, offers learing opportunities for all associates. Achieving and sustaining renewed self esteem and independence are the focus and classes are consistently reviewed and changed to meet the current needs of associate staff members. Art and music therapy, cooking class, financial management, health and exercise classes and a book club are some of the current learing opportunities offered, free of charge, to In Return associates.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	345226	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathy O'Brien	NamePerson
Telephone Number	5132470056	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6043 Interstate Circle	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45242	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Robert Groeschen
CEO/Chair	020.00	X	X	0	0	0
Robin Ruwe
Board of Director	004.00	X		0	0	0
Kathy O'Brien
Board of Director	012.00	X		0	0	0
Monte Hazelbaker
Board of Director	005.00	X		0	0	0
David Genton
Board of Director	002.00	X		0	0	0
Jayme Joers
Program Director	040.00			34750	0	0	X
Greg Schaible
Operations Manager	040.00			14084	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48834	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	171238	AllOtherContributions
Total Contributions	171238	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Workshop Income	Description
Business Code	310000	BusinessCode
Total Revenue Column	356417	TotalRevenueColumn
Related Or Exempt Function Income	485543	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	356417	TotalProgramServiceRevenue
Gross Income Fundraising Events	78486	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	28415	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	50071	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	577726	TotalRevenueColumn
Related Or Exempt Function Income	485543	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	109634	Total
Program Services	70000	ProgramServices
Management And General	29634	ManagementAndGeneral
Fundraising	10000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1886	Total
Management And General	1886	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34376	Total
Program Services	22000	ProgramServices
Management And General	9200	ManagementAndGeneral
Fundraising	3176	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1013	Total
Program Services	300	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	413	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9055	Total
Program Services	4000	ProgramServices
Management And General	4000	ManagementAndGeneral
Fundraising	1055	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53590	Total
Program Services	35000	ProgramServices
Management And General	12000	ManagementAndGeneral
Fundraising	6590	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9685	Total
Program Services	5000	ProgramServices
Management And General	3000	ManagementAndGeneral
Fundraising	1685	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Charge card fees	3526	2000	1526
State Fee	100		100
All Program Expense	206926	206926
Promotinal Items	2174		2174

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	431965	Total
Program Services	345226	ProgramServices
Management And General	60020	ManagementAndGeneral
Fundraising	26719	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53997	BOY
EOY	46940	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	40810	BOY
EOY	34392	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	30326	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4468	BOY
EOY	4606	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	55043	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	54134	BOY
EOY	55043	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	89	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	168409	BOY
EOY	171396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11129	BOY
EOY	9736	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	498239	BOY
EOY	356857	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	509368	BOY
EOY	366593	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-340959	BOY
EOY	-195197	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-340959	BOY
EOY	-195197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	168409	BOY
EOY	171396	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	145761	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243322	CurrentTaxYearMinus1Year
Current Tax Year	171238	CurrentTaxYear
Total	870772	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	321459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	516512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291657	CurrentTaxYearMinus1Year
Current Tax Year	356417	CurrentTaxYear
Total	1670867	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	478543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	534979	CurrentTaxYearMinus1Year
Current Tax Year	527655	CurrentTaxYear
Total	2541639	Total

Field	Value	IRS element (for citing)
Public Support Total509	2541639	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	478543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	534979	CurrentTaxYearMinus1Year
Current Tax Year	527655	CurrentTaxYear
Total	2541639	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55043	OtherCostOrOtherBasis
Book Value	55043	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55043	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Outing	NameOfEvent1
Gross Receipts Event1	78486	GrossReceiptsEvent1
Gross Revenue Event1	78486	GrossRevenueEvent1
Rent Facility Costs Event1	8617	RentFacilityCostsEvent1
Food And Beverage Event1	7749	FoodAndBeverageEvent1
Other Direct Expenses Event1	12049	OtherDirectExpensesEvent1
Gross Receipts Total	78486	GrossReceiptsTotal
Gross Revenue Total Events	78486	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8617	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7749	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	12049	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28415	DirectExpenseSummaryEvents
Net Income Summary	50071	NetIncomeSummary

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Robert Groeschen	NamePerson
Relationship With Organization	Founder.CEO	RelationshipWithOrganization
Purpose Of Loan	Operating	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$500,000	OriginalPrincipalAmount
Balance Due	356859	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	356859	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Resource one	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Owner is CEO of InRETURN	Relationship
Amount Of Transaction	96771	AmountOfTransaction
Description Of Transaction	Resource One purchases absorbent s from InRETURN	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b Draft of form 990 is emailed or personally submitted to each board of director for review and feedback. After one week form is submitted to Internal Revenue Service.
Form 990 Part VI Section B Line 15b There are 2 paid management persons Operations Manager and Program Director. Both job descriptions were researched and compared to other statistics available in reports and on websites. Salaries at InRETURN are lower than the national and local average for like positions.