Civic Intelligence

Cincinnati Teen Challenge Inc.

990 • Fiscal year 2014 • EIN 23-7303165

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileWWW.TEENCHALLENGECINCINNATI.ORG

View Organization Page

P O Box 249Milford, OH 45150

(513) 248-0452

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,376,845

Up $24,663 (+1.0%) from 2013

Net Assets

Up

$2,339,972

Up $33,283 (+1.4%) from 2013

Liabilities

Down

$36,873

Down $8,620 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$862,466

Up $169,229 (+24%) from 2013

Expenses

Up

$829,183

Up $67,954 (+8.9%) from 2013

Net Income

Up

$33,283

Up $101,275 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,553,401Liabilities 2010: $37,650Net Assets 2010: $2,515,7512010Assets 2011: $2,456,468Liabilities 2011: $76,426Net Assets 2011: $2,380,0422011Assets 2012: $2,405,038Liabilities 2012: $30,357Net Assets 2012: $2,374,6812012Assets 2013: $2,352,182Liabilities 2013: $45,493Net Assets 2013: $2,306,6892013Assets 2014: $2,376,845Liabilities 2014: $36,873Net Assets 2014: $2,339,9722014Assets 2015: $2,331,259Liabilities 2015: $18,315Net Assets 2015: $2,312,9442015Assets 2016: $2,172,243Liabilities 2016: $29,996Net Assets 2016: $2,142,2472016Assets 2017: $2,353,134Liabilities 2017: $21,966Net Assets 2017: $2,331,1682017Assets 2018: $2,209,247Liabilities 2018: $18,259Net Assets 2018: $2,190,9882018Assets 2019: $2,116,229Liabilities 2019: $14,479Net Assets 2019: $2,101,7502019Assets 2020: $2,604,649Liabilities 2020: $15,610Net Assets 2020: $2,589,0392020Assets 2021: $2,500,089Liabilities 2021: $25,057Net Assets 2021: $2,475,0322021Assets 2022: $2,931,811Liabilities 2022: $33,368Net Assets 2022: $2,898,4432022Assets 2023: $2,572,016Liabilities 2023: $15,945Net Assets 2023: $2,556,0712023Assets 2024: $2,364,939Liabilities 2024: $20,308Net Assets 2024: $2,344,6312024

Highlighted filing

2014

Assets$2,376,845
Liabilities$36,873
Net Assets$2,339,972
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,4262010Expenses 2011: $829,4872011Expenses 2012: $791,8342012Revenue 2013: $693,237Expenses 2013: $761,229Net Income 2013: -$67,9922013Revenue 2014: $862,466Expenses 2014: $829,183Net Income 2014: $33,2832014Revenue 2015: $820,433Expenses 2015: $847,461Net Income 2015: -$27,0282015Revenue 2016: $683,812Expenses 2016: $854,509Net Income 2016: -$170,6972016Revenue 2017: $986,643Expenses 2017: $797,722Net Income 2017: $188,9212017Revenue 2018: $670,403Expenses 2018: $810,583Net Income 2018: -$140,1802018Revenue 2019: $665,975Expenses 2019: $755,213Net Income 2019: -$89,2382019Revenue 2020: $1,159,598Expenses 2020: $672,309Net Income 2020: $487,2892020Revenue 2021: $613,850Expenses 2021: $727,857Net Income 2021: -$114,0072021Revenue 2022: $1,273,258Expenses 2022: $850,066Net Income 2022: $423,1922022Revenue 2023: $556,829Expenses 2023: $899,262Net Income 2023: -$342,4332023Revenue 2024: $537,141Expenses 2024: $748,715Net Income 2024: -$211,5742024

Highlighted filing

2014

Revenue$862,466
Expenses$829,183
Net Income$33,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$925,534
Mission and Program Overview

Mission

Drug abuse treatment and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,281,593$2,250,720▼ $30,873
Cash and Non-Interest-Bearing Accounts$39,557$96,042▲ $56,485
Prepaid Expenses and Deferred Charges$16,391$16,321▼ $70
Investments in Publicly Traded Securities$14,641$13,762▼ $879
Total Assets$2,352,182$2,376,845▲ $24,663
Liabilities
Accounts Payable and Accrued Expenses$45,493$36,873▼ $8,620
Total Liabilities$45,493$36,873▼ $8,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,780$1,184,019▲ $51,239
Temporarily Rstr Net Assets$1,173,909$1,155,953▼ $17,956
Total Net Assets Fund Balance$2,306,689$2,339,972▲ $33,283
Total Liabilities and Net Assets / Fund Balance$2,352,182$2,376,845▲ $24,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,523$1,326,552-
Other Land Buildings$7,981$84,740-
Land$236,058--
Equipment$59,158$218,074-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George MartinExecutive DirectorFT$90,335$90,335

Board Members and Trustees

NameTitle
David HolwadelPresident
Trish GeneralVice President
Robert D LindnerHonorary Member
Dr Hugh RosenbergLife Member
Dr Raymond DavidsonLife Member
Pierre ParozLife Member
Rev Clyde MillerLife Member
Rev James GrayLife Member
Bill DeaversMember
Jesse LipciusMember
Charlotte LumleySecretary
Randy WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,993
Program Service Revenue
$186,606
Investment Income
$25
Other Revenue
$147,842
All Other Contributions
$428,681
Change in Net Assets
$33,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,466
Revenue Not Reported on Form 990
$243,370
Total Revenue per Audited Statements
$1,105,836
Total Revenue per Form 990
$862,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,858
Other Expenses$375,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,367$79,019-$293,386
Depreciation Depletion$90,950$10,795-$101,745
Current Officers, Directors, Trustees, and Key Employees$58,595$31,740-$90,335
Occupancy$73,538$1,501-$75,039
Insurance$31,687$7,922-$39,609
Other Employee Benefits$25,313$10,848-$36,161
Payroll Taxes$23,783$10,193-$33,976
Travel$17,899--$17,899
Other Expenses$12,432$5,329-$17,761
All Other Expenses$11,788$5,451-$17,239
Office Expenses-$9,808-$9,808
Conferences and Meetings-$8,869-$8,869
Fees for Services Accounting-$5,700-$5,700
Fees for Services Legal-$5,456-$5,456
Fees for Services Other-$5,247-$5,247
Total Functional Expenses$623,687$205,496$0$829,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,072,553
Expenses per Audited Statements$829,183
Total Expenses per Form 990$829,183
Expenses Not Reported on Form 990$243,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,605
Fundraising Direct Expenses$63,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$136,264$136,264$60,605$75,659
Womens Tea$20,740$20,740$2,463$18,277
Total Events$210,605$210,605$63,068$147,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved or corrected by the board of directors before it is filed. A majority must vote to approve the final filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and supplies it to all of its board members and employees.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director george martin was reviewed and agreed upon by members of the governing body and so stated in the board minutes.”

Form 990 availability to public Part VI line 18

“Form 990 is available for review at the business office of the organization.”

Governing documents etc available to public Part VI line 19

“All governing documents relating to the organization are available to the public upon request in the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Teen Challenge
EIN
23-7303165
Address
P O BOX 249, MILFORD, OH 45150

Signing Officer

Name
George Martin
Title
President
Phone
5132480452
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holwadel
Formed
1973
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
28

Preparer

Firm
Grelle Jump & Company LLC
Address
7200 Paddison Rd, Cincinnati, OH 45230
Preparer
Donald M Jump
Phone
5132325000
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Donated services and use of facilities $180,302fundraising expenses deducted $63,068”

Other expenses not included on Form 990 (Part XII, line 2D)

“Donated services and use of facilities $180,302fundraising expenses deducted $63,068”

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG ABUSE TREATMENT AND EDUCATION
IRS990/AllOtherContributionsAmt0428681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011788
IRS990/AllOtherExpensesGrp/TotalAmt017239
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05132480452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039557
IRS990/CashNonInterestBearingGrp/EOYAmt096042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090335
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08869
IRS990/ConferencesMeetingsGrp/TotalAmt08869
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0527993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0375325
IRS990/CYOtherRevenueAmt0147842
IRS990/CYProgramServiceRevenueAmt0186606
IRS990/CYRevenuesLessExpensesAmt033283
IRS990/CYSalariesCompEmpBnftPaidAmt0453858
IRS990/CYTotalExpensesAmt0829183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862466
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090950
IRS990/DepreciationDepletionGrp/TotalAmt0101745
IRS990/Desc0INTERVENTION CENTER: CHURCH/CIVIC MEETINGS,SCHOOL MEETINGS, JAIL CONTACTS, PHONECONSULTING, DROP IN COUNSEL & STREET WITNESSRESIDENTIAL CENTERS: MEN'S AND WOMEN'S DRUG TREATMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0623687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05456
IRS990/FeesForServicesLegalGrp/TotalAmt05456
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05247
IRS990/FeesForServicesOtherGrp/TotalAmt05247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JAMES GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1REV CLYDE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HUGH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RAYMOND DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PIERRE PAROZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT D LINDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL DEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE LIPCIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE LUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISH GENERAL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HOLWADEL
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063068
IRS990/FundraisingGrossIncomeAmt0210605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt099312
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07922
IRS990/InsuranceGrp/ProgramServicesAmt031687
IRS990/InsuranceGrp/TotalAmt039609
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013762
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01629366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02281593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02250720
IRS990/LandBldgEquipCostOrOtherBssAmt03880086
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG ABUSE TREATMENT AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02306689
IRS990/NetAssetsOrFundBalancesEOYAmt02339972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01501
IRS990/OccupancyGrp/ProgramServicesAmt073538
IRS990/OccupancyGrp/TotalAmt075039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09808
IRS990/OfficeExpensesGrp/TotalAmt09808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036161
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35329
IRS990/OtherExpensesGrp/ProgramServicesAmt054058
IRS990/OtherExpensesGrp/ProgramServicesAmt19001
IRS990/OtherExpensesGrp/ProgramServicesAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt312432
IRS990/OtherExpensesGrp/TotalAmt056273
IRS990/OtherExpensesGrp/TotalAmt19273
IRS990/OtherExpensesGrp/TotalAmt25407
IRS990/OtherExpensesGrp/TotalAmt317761
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305
IRS990/OtherRevenueTotalAmt0305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010193
IRS990/PayrollTaxesGrp/ProgramServicesAmt023783
IRS990/PayrollTaxesGrp/TotalAmt033976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016321
IRS990/PrincipalOfficerNm0DAVID HOLWADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0339054
IRS990/PYOtherRevenueAmt09664
IRS990/PYProgramServiceRevenueAmt0178713
IRS990/PYRevenuesLessExpensesAmt0-67992
IRS990/PYSalariesCompEmpBnftPaidAmt0422175
IRS990/PYTotalExpensesAmt0761229
IRS990/PYTotalRevenueAmt0693237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02560725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71500
IRS990ScheduleA/PublicSupportPY170Pct00.82680
IRS990ScheduleA/PublicSupportTotal170Amt01948570
IRS990ScheduleA/SubstantialContributorsTotAmt0612155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02560725
IRS990ScheduleA/TotalSupportAmt02725172
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03274075
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180302
IRS990ScheduleD/EquipmentGrp/BookValueAmt059158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0277232
IRS990ScheduleD/ExpensesNotReportedAmt0243370
IRS990ScheduleD/ExpensesSubtotalAmt0829183
IRS990ScheduleD/LandGrp/BookValueAmt0236058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0236058
IRS990ScheduleD/OtherExpensesIncludedAmt063068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084740
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092721
IRS990ScheduleD/OtherRevenueAmt063068
IRS990ScheduleD/PriorYearAdjustmentsAmt0180302
IRS990ScheduleD/RevenueNotReportedAmt0243370
IRS990ScheduleD/RevenueSubtotalAmt0862466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED SERVICES AND USE OF FACILITIES $180,302FUNDRAISING EXPENSES DEDUCTED $63,068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES AND USE OF FACILITIES $180,302FUNDRAISING EXPENSES DEDUCTED $63,068
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250720
IRS990ScheduleD/TotalExpensesPerForm990Amt0829183
IRS990ScheduleD/TotalRevenuePerForm990Amt0862466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,376,845
Liabilities
$36,873
Net assets
$2,339,972
Revenue
$862,466
Expenses
$829,183
Net income
$33,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.54$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.56$0.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$1.27$0.85$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.61$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$1.16$0.67$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.67$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.68$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.86$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.69$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.37$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$0.88