Civic Intelligence

Cincinnati Challenge Ranch

EIN 23-7303165 • 501(c)3 • Milford, OH

View Organization Page

Profile

Drug abuse treatment and education

PO Box 249Milford, OH 45150

www.cincinnatichallengeranch.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,364,939

Down $207,077 (-8.1%) from 2023

Liabilities

Up

$20,308

Up $4,363 (+27%) from 2023

Net Assets

Down

$2,344,631

Down $211,440 (-8.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$537,141

Down $19,688 (-3.5%) from 2023

Expenses

Down

$748,715

Down $150,547 (-17%) from 2023

Net Income

Up

-$211,574

Up $130,859 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2024

Assets$2,364,939
Liabilities$20,308
Net Assets$2,344,631
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$537,141
Expenses$748,715
Net Income-$211,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,364,939
Liabilities
$20,308
Net assets
$2,344,631
Revenue
$537,141
Expenses
$748,715
Net income
-$211,574
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.2
Gross Receipts
$563,948
Mission and Program Overview

Mission

Drug abuse treatment and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,713,220$1,692,136▼ $21,084
Investments in Publicly Traded Securities$1$464,804▲ $464,803
Cash and Non-Interest-Bearing Accounts$749,955$144,819▼ $605,136
Accounts Receivable$108,840$63,180▼ $45,660
Total Assets$2,572,016$2,364,939▼ $207,077
Liabilities
Accounts Payable and Accrued Expenses$15,945$20,308▲ $4,363
Total Liabilities$15,945$20,308▲ $4,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,775$1,785,004▼ $174,771
Net Assets With Donor Restrictions$596,296$559,627▼ $36,669
Total Net Assets Fund Balance$2,556,071$2,344,631▼ $211,440
Total Liabilities and Net Assets / Fund Balance$2,572,016$2,364,939▼ $207,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,193$2,211,099-
Other Land Buildings$11,083$115,952-
Land$317,936--
Equipment$70,924$353,675-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George MartinExecutive DirectorFT$90,935$90,935

Board Members and Trustees

NameTitle
David HolwadelPresident
Sarah StarksVice President
Jaryd MotsingerExecutive Director
Hugh RosenbergLife Member
Pierre ParozLife Member
Rev Clyde MillerLife Member
Bill DeaversMember
Harold TorrensSecretary
Randy WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,327
Program Service Revenue
$843
Investment Income
$16,509
Other Revenue
$102,462
All Other Contributions
$414,379
Change in Net Assets
$-211,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,188
Other Expenses$310,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,012$63,810-$259,822
Depreciation Depletion$113,361$5,966-$119,327
Current Officers, Directors, Trustees, and Key Employees$56,380$34,555-$90,935
Other Employee Benefits$40,627$15,833-$56,460
Occupancy$53,623$2,822-$56,445
Insurance$38,127$656-$38,783
Payroll Taxes$22,286$8,685-$30,971
All Other Expenses$8,682$7,529-$16,211
Fees for Services Other-$13,381-$13,381
Travel$11,404--$11,404
Conferences and Meetings-$6,827-$6,827
Other Expenses$1,039$1,038-$2,077
Office Expenses-$1,474-$1,474
Total Functional Expenses$582,958$165,757$0$748,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,853
Fundraising Direct Expenses$26,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$110,964$110,964$19,547$91,417
Cake Auction$20,889$20,889$4,811$16,078
Total Events$131,853$131,853$26,807$105,046
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 organizations business office.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Challenge Ranch
EIN
23-7303165
In Care Of
% JARYD MOTSINGER
Phone
5132480452
Address
PO BOX 249, MILFORD, OH 45150

Signing Officer

Name
Jaryd Motsinger
Title
Executive Director
Phone
5132480452
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holwadel
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Grelle Jump & Company LLC
Address
7200 PADDISON ROAD, CINCINNATI, OH 45230
Preparer
Chris Jump
Phone
5132325000
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020308
IRS990/AccountsReceivableGrp/BOYAmt0108840
IRS990/AccountsReceivableGrp/EOYAmt063180
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG ABUSE TREATMENT AND EDUCATION
IRS990/AllOtherContributionsAmt0414379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08682
IRS990/AllOtherExpensesGrp/TotalAmt016211
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JARYD MOTSINGER
IRS990/BooksInCareOfDetail/PhoneNum05132480452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0749955
IRS990/CashNonInterestBearingGrp/EOYAmt0144819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090935
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06827
IRS990/ConferencesMeetingsGrp/TotalAmt06827
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016509
IRS990/CYOtherExpensesAmt0310527
IRS990/CYOtherRevenueAmt0102462
IRS990/CYProgramServiceRevenueAmt0843
IRS990/CYRevenuesLessExpensesAmt0-211574
IRS990/CYSalariesCompEmpBnftPaidAmt0438188
IRS990/CYTotalExpensesAmt0748715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113361
IRS990/DepreciationDepletionGrp/TotalAmt0119327
IRS990/Desc0INTERVENTION CENTER: CHURCH/CIVIC MEETINGS, SCHOOL MEETINGS, JAIL CONTACTS, PHONE CONSULTING, DROP IN COUNSEL & STREET WITNESS RESIDENTIAL CENTERS: MENS DRUG TREATMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0596296
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0559627
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0582958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013381
IRS990/FeesForServicesOtherGrp/TotalAmt013381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0GEORGE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV CLYDE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PIERRE PAROZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HOLWADEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD TORRENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JARYD MOTSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090935
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026807
IRS990/FundraisingGrossIncomeAmt0131853
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02948
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0656
IRS990/InsuranceGrp/ProgramServicesAmt038127
IRS990/InsuranceGrp/TotalAmt038783
IRS990/InvestmentIncomeGrp/ExclusionAmt016509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0464804
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02680726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692136
IRS990/LandBldgEquipCostOrOtherBssAmt04372862
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/NetAssetsOrFundBalancesBOYAmt02556071
IRS990/NetAssetsOrFundBalancesEOYAmt02344631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01959775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01785004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02822
IRS990/OccupancyGrp/ProgramServicesAmt053623
IRS990/OccupancyGrp/TotalAmt056445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/TotalAmt01474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056460
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21038
IRS990/OtherExpensesGrp/ProgramServicesAmt038075
IRS990/OtherExpensesGrp/ProgramServicesAmt12567
IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt31039
IRS990/OtherExpensesGrp/TotalAmt038075
IRS990/OtherExpensesGrp/TotalAmt13423
IRS990/OtherExpensesGrp/TotalAmt23100
IRS990/OtherExpensesGrp/TotalAmt32077
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2584
IRS990/OtherRevenueTotalAmt0-2584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08685
IRS990/PayrollTaxesGrp/ProgramServicesAmt022286
IRS990/PayrollTaxesGrp/TotalAmt030971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HOLWADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031841
IRS990/PYOtherExpensesAmt0351003
IRS990/PYOtherRevenueAmt0101044
IRS990/PYProgramServiceRevenueAmt0-5103
IRS990/PYRevenuesLessExpensesAmt0-342433
IRS990/PYSalariesCompEmpBnftPaidAmt0548259
IRS990/PYTotalExpensesAmt0899262
IRS990/PYTotalRevenueAmt0556829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03406802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84720
IRS990ScheduleA/PublicSupportPY170Pct00.83050
IRS990ScheduleA/PublicSupportTotal170Amt03334424
IRS990ScheduleA/SubstantialContributorsTotAmt072378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03406802
IRS990ScheduleA/TotalSupportAmt03936028
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/BookValueAmt01292193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02211099
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03503292
IRS990ScheduleD/EquipmentGrp/BookValueAmt070924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0424599
IRS990ScheduleD/LandGrp/BookValueAmt0317936
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0317936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115952
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0127035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND SUPPLIES IT TO ALL OF ITS BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR GEORGE MARTIN WAS REVIEWED AND AGREED UPON BY MEMBERS OF THE GOVERNING BODY AND SO STATED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS RELATING TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02572016
IRS990/TotalAssetsEOYAmt02364939
IRS990/TotalAssetsGrp/BOYAmt02572016
IRS990/TotalAssetsGrp/EOYAmt02364939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417327
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015945
IRS990/TotalLiabilitiesEOYAmt020308
IRS990/TotalLiabilitiesGrp/BOYAmt015945
IRS990/TotalLiabilitiesGrp/EOYAmt020308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02556071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02344631
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.