Civic Intelligence

Wayne Holmes Behavioral Health

990EZ • Fiscal year 2021 • EIN 04-3711618

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$19,462

Flat from 2020

Net Assets

Flat

$19,462

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,570 (-100%) from 2020

Expenses

Down

$0

Down $6,447 (-100%) from 2020

Net Income

Down

$0

Down $2,123 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,288Liabilities 2011: $5922011Assets 2012: $10,859Net Assets 2012: $10,8592012Assets 2013: $8,176Liabilities 2013: $0Net Assets 2013: $8,1762013Assets 2014: $7,995Liabilities 2014: $0Net Assets 2014: $7,9952014Assets 2015: $8,705Liabilities 2015: $0Net Assets 2015: $8,7052015Assets 2016: $14,181Liabilities 2016: $0Net Assets 2016: $14,1812016Assets 2017: $16,578Liabilities 2017: $0Net Assets 2017: $16,5782017Assets 2018: $14,283Liabilities 2018: $0Net Assets 2018: $14,2832018Assets 2019: $26,276Liabilities 2019: $8,937Net Assets 2019: $17,3392019Assets 2020: $19,462Liabilities 2020: $0Net Assets 2020: $19,4622020Assets 2021: $19,462Liabilities 2021: $0Net Assets 2021: $19,4622021Assets 2022: $21,912Liabilities 2022: $0Net Assets 2022: $21,9122022Assets 2023: $26,578Liabilities 2023: $0Net Assets 2023: $26,5782023Assets 2024: $29,146Net Assets 2024: $29,1462024Assets 2025: $32,761Net Assets 2025: $32,7612025

Highlighted filing

2021

Assets$19,462
Liabilities$0
Net Assets$19,462
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10KRevenue 2011: $2,999Expenses 2011: $3,318Net Income 2011: -$3192011Revenue 2012: $4,292Expenses 2012: $3,129Net Income 2012: $1,1632012Revenue 2013: $923Expenses 2013: $3,606Net Income 2013: -$2,6832013Revenue 2014: $470Expenses 2014: $651Net Income 2014: -$1812014Revenue 2015: $5,962Expenses 2015: $5,252Net Income 2015: $7102015Revenue 2016: $12,790Expenses 2016: $7,314Net Income 2016: $5,4762016Revenue 2017: $9,996Expenses 2017: $7,600Net Income 2017: $2,3962017Revenue 2018: $3,305Expenses 2018: $5,600Net Income 2018: -$2,2952018Revenue 2019: $19,117Expenses 2019: $16,062Net Income 2019: $3,0552019Revenue 2020: $8,570Expenses 2020: $6,447Net Income 2020: $2,1232020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $3,250Expenses 2022: $800Net Income 2022: $2,4502022Revenue 2023: $5,466Expenses 2023: $800Net Income 2023: $4,6662023Revenue 2024: $4,383Expenses 2024: $1,815Net Income 2024: $2,5682024Revenue 2025: $4,915Expenses 2025: $1,300Net Income 2025: $3,6152025

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
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.

Program Services

DescriptionGrantsExpenses
ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY VANHORNPresident-$0--
ASHLEY HERSHBERGERVice Preside-$0--
MICHAEL HARWOODSecretary-$0--
KEVIN BOWENOperations O-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Holmes Behavioral Health
EIN
04-3711618
Address
2587 BACK ORRVILLE RD, WOOSTER, OH 44691

Signing Officer

Name
Kevin Bowen
Title
Operations Officer
Phone
3302649597
Signed
2022-05-02

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 8,570 0 total 8,570 0”

Form 990-ez, Part III

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

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDY VANHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ASHLEY HERSHBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL HARWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN BOWEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03302649597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02587 BACK ORRVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019462
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY VANHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS O
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09996
IRS990ScheduleA/Total509Grp/TotalAmt040988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 8,570 0 TOTAL 8,570 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302649597
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE HOLMES BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0043711618
ReturnHeader/Filer/USAddress/AddressLine1Txt02587 BACK ORRVILLE RD
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 W TURKEYFOOT LAKE RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044319
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS CPA
ReturnHeader/ReturnTs02022-05-05T09:14:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,462
Liabilities
$0
Net assets
$19,462
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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