Civic Intelligence

Shelby County Counseling Center Inc

EIN 16-1661840 • 501(c)3 • Sidney, OH

Profile

This mission is to save lives by partnering with the community in promoting mental health, growth and recovery by providing highest quality comprehensive services.

1101 North Vandermark RoadSidney, OH 45365

www.scccinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$37,175

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $202,866 (-100%) from 2018

Liabilities

Down

$0

Down $276,833 (-100%) from 2018

Net Assets

Up

$0

Up $73,967 (+100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$278,645

Down $1,102,386 (-80%) from 2018

Expenses

Down

$236,215

Down $1,096,416 (-82%) from 2018

Net Income

Down

$42,430

Down $5,970 (-12%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,124,012Liabilities 2010: $407,065Net Assets 2010: $716,9472010Assets 2011: $2,319,326Liabilities 2011: $821,991Net Assets 2011: $1,497,3352011Assets 2012: $2,154,701Liabilities 2012: $973,914Net Assets 2012: $1,180,7872012Assets 2013: $2,144,273Liabilities 2013: $915,512Net Assets 2013: $1,228,7612013Assets 2014: $2,081,985Liabilities 2014: $897,347Net Assets 2014: $1,184,6382014Assets 2015: $1,895,227Liabilities 2015: $1,004,240Net Assets 2015: $890,9872015Assets 2016: $1,832,538Liabilities 2016: $1,024,777Net Assets 2016: $807,7612016Assets 2017: $146,851Liabilities 2017: $269,218Net Assets 2017: -$122,3672017Assets 2018: $202,866Liabilities 2018: $276,833Net Assets 2018: -$73,9672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,935,9402010Revenue 2011: $2,676,351Expenses 2011: $1,895,963Net Income 2011: $780,3882011Expenses 2012: $1,950,5912012Expenses 2013: $2,053,9662013Revenue 2014: $1,786,389Expenses 2014: $1,830,512Net Income 2014: -$44,1232014Revenue 2015: $1,282,029Expenses 2015: $1,483,053Net Income 2015: -$201,0242015Revenue 2016: $1,404,413Expenses 2016: $1,487,639Net Income 2016: -$83,2262016Revenue 2017: $490,230Expenses 2017: $1,420,358Net Income 2017: -$930,1282017Revenue 2018: $1,381,031Expenses 2018: $1,332,631Net Income 2018: $48,4002018Revenue 2019: $278,645Expenses 2019: $236,215Net Income 2019: $42,4302019

Highlighted filing

2019

Revenue$278,645
Expenses$236,215
Net Income$42,430
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$278,645
Expenses
$236,215
Net income
$42,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.07$1.38$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.12$0.49$1.42$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.02$0.81$1.40$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.89$1.28$1.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.90$1.18$1.79$1.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.92$1.23$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.97$1.18$1.95
2011Summary only. Only limited summary data is available for this year.$2.32$0.82$1.50$2.68$1.90$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.41$0.72$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$280,442
Mission and Program Overview

Mission

This mission is to save lives by partnering with the community in promoting mental health, growth and recovery by providing highest quality comprehensive services.

Shelby county counseling center, inc. Is a nonprofit corporation established to provide comprehensive behavioral healthcare services in shelby county, ohio. The center's support comes through an agency agreement with tri county board of recovery and mental health services and program service fees including medicaid and medicare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$170,596$0▼ $170,596
Cash and Non-Interest-Bearing Accounts$28,724$0▼ $28,724
Land, Buildings, and Equipment, Net$2,468$0▼ $2,468
Prepaid Expenses and Deferred Charges$1,078$0▼ $1,078
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$202,866$0▼ $202,866
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$246,633--
Mortgage Notes Payable Secured by Investment Property$20,200--
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$276,833$0▼ $276,833
Net Assets / Fund Balance
Unrestricted Net Assets$-73,967$0▲ $73,967
Total Net Assets Fund Balance$-73,967$0▲ $73,967
Total Liabilities and Net Assets / Fund Balance$202,866$0▼ $202,866
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie ClayExecutive DirectorFT$37,175$37,175

Board Members and Trustees

NameTitle
Ruth CooperBoard President
Randy PurdyBoard Vice-president
Bill ShoemakerDirector
Douglas MetcalfeDirector
Dustin DavisDirector
John CoffieldDirector
Julie EhemannDirector
Lance SymondsDirector
Nick PalmisanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,428
Program Service Revenue
$157,574
Investment Income
$-1,797
Other Revenue
$6,440
Change in Net Assets
$42,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,615
Other Expenses$74,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,755$10,418-$104,173
Current Officers, Directors, Trustees, and Key Employees$33,458$3,717-$37,175
Fees for Services Accounting$12,500--$12,500
Payroll Taxes$9,618$1,069-$10,687
Other Employee Benefits$4,790$4,790-$9,580
Other Expenses$6,609$4,073-$6,609
Occupancy$5,828$648-$6,476
Insurance$2,939--$2,939
Travel$1,968--$1,968
Fees for Services Other$1,352--$1,352
Fees for Services Legal$1,350--$1,350
Depreciation Depletion$671--$671
Total Functional Expenses$211,500$24,715$0$236,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with another agency for management services.”

Form 990, Part VI, Section B, Line 11B

“The board president will review the 990 before filing”

Form 990, Part VI, Section B, Line 12C

“The organization requires employees to sign a form annually.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation includes a comparison of services provided and work performed to similar organizations.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon written request.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Shelby County Counseling Center Inc
EIN
16-1661840
Phone
9374928080
Address
1101 NORTH VANDERMARK ROAD, SIDNEY, OH 45365

Signing Officer

Name
Ruth Cooper
Title
Board President
Phone
9374928080
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Clay
Formed
2003
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets/liabilities liquidated 31,537.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELBY COUNTY COUNSELING CENTER, INC. IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES IN SHELBY COUNTY, OHIO. THE CENTER'S SUPPORT COMES THROUGH AN AGENCY AGREEMENT WITH TRI COUNTY BOARD OF RECOVERY AND MENTAL HEALTH SERVICES AND PROGRAM SERVICE FEES INCLUDING MEDICAID AND MEDICARE.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Desc0TREATMENT - INCLUDES OUTPATIENT SERVICES THAT DIAGNOSES, TREATS AND PREVENTS MENTAL ILLNESS. THE CENTER ALSO PLANS, DEVELOPS, IMPLEMENTS, AND COORDINATES A COMPREHENSIVE SYSTEM OF PROGRAMS AND SERVICES FOR THE PREVENTION AND TREATMENT OF ALCOHOL ABUSE, ALCOHOLISM, DRUG ABUSE, AND ADDICTION.PREVENTION - PROGRAMS THAT PROVIDE FOR THE AWARENESS AND KNOWLEDGE OF THE NATURE AND EXTENT OF ALCOHOL, TOBACCO AND OTHER DRUG USE, ABUSE AND ADDICTION AND THEIR EFFECTS ON INDIVIDUALS, FAMILIES AND COMMUNITIES. ADDICTION AND THEIR EFFECTS ON INDIVIDUALS, FAMILIES AND COMMUNITIES.INTERVENTION - THE CENTER OPERATES A STATE-CERTIFIED, SEVENTY-TWO-HOUR RESIDENTIAL PROGRAM FOR FIRST TIME OVI/DUI OFFENDERS.THE BOARD OF DIRECTORS VOTED TO CEASE OPERATIONS AND LIQUIDATE DUE TO CONTINUING LOSSES AND CHANGES THAT MAKE A RETURN TO SUSTAINABLE OPERATIONS UNLIKELY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE SYMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE EHEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN COFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS METCALFE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherRevenueTotalAmt06440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt09618
IRS990/PayrollTaxesGrp/TotalAmt010687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE CLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0421149
IRS990/PYOtherRevenueAmt02826
IRS990/PYProgramServiceRevenueAmt01066290
IRS990/PYRevenuesLessExpensesAmt048400
IRS990/PYSalariesCompEmpBnftPaidAmt0911482
IRS990/PYTotalExpensesAmt01332631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01731728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01066290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0888450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0885574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0950159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03948047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt05679775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01378205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01352370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01274520
IRS990ScheduleA/Total509Grp/TotalAmt05679775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01381031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01372485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01404413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01282029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05720400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE, FIXTURES AND COMPUTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FAMILY RESOURCE CENTER OF NORTHWEST OHIO INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0341475943
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06203
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0PROCEEDS FROM ASSET DISPOSAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0530 S MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LIMA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045804
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ANOTHER AGENCY FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT WILL REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EMPLOYEES TO SIGN A FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A COMPARISON OF SERVICES PROVIDED AND WORK PERFORMED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSETS/LIABILITIES LIQUIDATED 31,537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0202866
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0202866
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116428
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276833
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0276833
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211500
IRS990/TotalProgramServiceRevenueAmt0157574
IRS990/TotalReportableCompFromOrgAmt037175
IRS990/TotalRevenueGrp/ExclusionAmt0-1797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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