Wayne Holmes Behavioral Health

990EZ • Fiscal year 2014 • EIN 04-3711618

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profile N/A

2587 Back Orrville RdWooster, OH 44691

(330) 264-9597

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$7,995

Down $181 (-2.2%) from 2013

Net Assets

Down

$7,995

Down $181 (-2.2%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin9th percentile

Revenue

Down

$470

Down $453 (-49%) from 2013

Expenses

Down

$651

Down $2,955 (-82%) from 2013

Net Income

-$181

Up $2,502 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2014

Assets$7,995

Liabilities$0

Net Assets$7,995

Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2014

Revenue$470

Expenses$651

Net Income-$181

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 13, 2015
Return Version: 2013v4.0
Gross Receipts: $470

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.

Provide counseling for employers/employees

Program Services

Description	Grants	Expenses
ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES	-	$122

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIM BREINER	President	-	$0	-	-
JAMES PATTERSON	Vice President	-	$0	-	-
BLAKE STONE	Secretary	-	$0	-	-
KEVIN BOWEN	Operations Officer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3711618
Phone: 3302649597

Signing Officer

Name: Kevin Bowen
Title: Operations Officer
Phone: 3302649597
Signed: 2015-02-13
Discuss with paid preparer: Yes

Preparer

Preparer: Colleen Dennis CPA
Phone: 3308672800

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 122.”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	KEVIN BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3302649597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2587 BACK ORRVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WOOSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	44691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	529
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7995
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	470
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TIM BREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BLAKE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KEVIN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	OPERATIONS OFFICER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE COUNSELING FOR EMPLOYERS/EMPLOYEES
IRS990EZ/ProgramServiceRevenueAmt	0	470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	122
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	651
IRS990EZ/TotalProgramServiceExpensesAmt	0	122
IRS990EZ/TotalRevenueAmt	0	470
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	4292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	7894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	4961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	21069
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	21069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	4292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	2999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	7894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	4961
IRS990ScheduleA/Total509Grp/TotalAmt	0	21069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	21069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROGRAM SUPPLIES 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEVIN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3302649597
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WAYNE HOLMES BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt	0	WAYN
ReturnHeader/Filer/EIN	0	043711618
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1915 W Market St 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	44313
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3308672800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	COLLEEN DENNIS CPA
ReturnHeader/ReturnTs	0	2015-02-19T08:37:20-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,995
Liabilities: $0
Net assets: $7,995
Revenue: $470
Expenses: $651
Net income: -$181

	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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$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