Wayne Holmes Behavioral Health

990EZ • Fiscal year 2013 • EIN 04-3711618

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profile N/A

2587 Back Orrville RdWooster, OH 44691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-291%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$8,176

Down $2,683 (-25%) from 2012

Net Assets

Down

$8,176

Down $2,683 (-25%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin2nd percentile

Revenue

Down

$923

Down $3,369 (-78%) from 2012

Expenses

$3,606

Up $477 (+15%) from 2012

Net Income

Down

-$2,683

Down $3,846 (-331%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$8,176

Liabilities$0

Net Assets$8,176

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$923

Expenses$3,606

Net Income-$2,683

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Assist employers with employees by providing counseling when an employee is terminated or if an employee has drug or alcohol related issues.

Filing and Contact Details

Filer

EIN: 04-3711618

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8581
IRS990EZ/CashSavingsAndInvestments/EOY	0	8176
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2683
IRS990EZ/FeesAndOthPymtToIndContractors	0	615
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	923
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10859
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10859
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8176
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TIM BREINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BLAKE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KEVIN BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	OPERATIONS OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2278
IRS990EZ/OtherExpensesTotal	0	2991
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE COUNSELING FOR EMPLOYERS/EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2901
IRS990EZ/ProgramServiceRevenue	0	923
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2587 BACK ORRVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WOOSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	44691
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KEVIN BOWEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3302649597
IRS990EZ/TotalAssets/BOY	0	10859
IRS990EZ/TotalAssets/EOY	0	8176
IRS990EZ/TotalExpenses	0	3606
IRS990EZ/TotalProgramServiceExpenses	0	2901
IRS990EZ/TotalRevenue	0	923
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	4292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	4961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	5559
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	25705
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	25705
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	4292
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	2999
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	7894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	4961
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	5559
IRS990ScheduleA/Total509/Total	0	25705
IRS990ScheduleA/TotalSupportTotal/Total	0	25705
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK FEES 90. PROGRAM SUPPLIES 2901.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 2278. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043711618
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAYNE HOLMES BEHAVIORAL HEALTH
ReturnHeader/Filer/NameControl	0	WAYN
ReturnHeader/Filer/Phone	0	3302649597
ReturnHeader/Filer/USAddress/AddressLine1	0	2587 BACK ORRVILLE RD
ReturnHeader/Filer/USAddress/City	0	WOOSTER
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44691
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-05
ReturnHeader/Officer/Name	0	KEVIN BOWEN
ReturnHeader/Officer/Phone	0	3302649597
ReturnHeader/Officer/Title	0	OPERATIONS OFFICER
ReturnHeader/Preparer/DatePrepared	0	2014-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1915 W MARKET ST 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	44313
ReturnHeader/Preparer/Name	0	COLLEEN DENNIS CPA
ReturnHeader/Preparer/Phone	0	3308672800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-04T15:54:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,176
Liabilities: $0
Net assets: $8,176
Revenue: $923
Expenses: $3,606
Net income: -$2,683

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$32.8		$32.8	$4.92	$1.30	$3.62
2024Detailed filing. Detailed filing data is available for this year.	$29.1		$29.1	$4.38	$1.82	$2.57
2023Detailed filing. Detailed filing data is available for this year.	$26.6	$0.00	$26.6	$5.47	$0.80	$4.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.9	$0.00	$21.9	$3.25	$0.80	$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.5	$0.00	$19.5	$0.00	$0.00	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.5	$0.00	$19.5	$8.57	$6.45	$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.3	$8.94	$17.3	$19.1	$16.1	$3.06
2018Detailed filing. Detailed filing data is available for this year.	$14.3	$0.00	$14.3	$3.31	$5.60	$2.30
2017Detailed filing. Detailed filing data is available for this year.	$16.6	$0.00	$16.6	$10.00	$7.60	$2.40
2016Detailed filing. Detailed filing data is available for this year.	$14.2	$0.00	$14.2	$12.8	$7.31	$5.48
2015Detailed filing. Detailed filing data is available for this year.	$8.71	$0.00	$8.71	$5.96	$5.25	$0.71
2014Detailed filing. Detailed filing data is available for this year.	$8.00	$0.00	$8.00	$0.47	$0.65	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.18	$0.00	$8.18	$0.92	$3.61	$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.9		$10.9	$4.29	$3.13	$1.16
2011Summary only. Only limited summary data is available for this year.	$10.3	$0.59		$3.00	$3.32	$0.32