Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2014 • EIN 31-0642653

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profile

View Organization Page

2845 Bell Street43701

(740) 454-9766

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$185,317

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,964,955

Up $102,439 (+1.0%) from 2013

Net Assets

Up

$7,811,549

Up $194,949 (+2.6%) from 2013

Liabilities

Down

$2,153,406

Down $92,510 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

$10,023,035

No earlier filing loaded for comparison.

Expenses

Up

$9,828,086

Up $505,516 (+5.4%) from 2013

Net Income

$194,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,179,582Liabilities 2010: $3,429,712Net Assets 2010: $7,749,8702010Assets 2011: $10,529,125Liabilities 2011: $2,519,887Net Assets 2011: $8,009,2382011Assets 2012: $10,303,642Liabilities 2012: $2,379,612Net Assets 2012: $7,924,0302012Assets 2013: $9,862,516Liabilities 2013: $2,245,916Net Assets 2013: $7,616,6002013Assets 2014: $9,964,955Liabilities 2014: $2,153,406Net Assets 2014: $7,811,5492014Assets 2015: $10,113,492Liabilities 2015: $2,166,910Net Assets 2015: $7,946,5822015Assets 2016: $10,285,011Liabilities 2016: $2,096,099Net Assets 2016: $8,188,9122016Assets 2017: $11,479,969Liabilities 2017: $2,109,207Net Assets 2017: $9,370,7622017Assets 2018: $11,398,443Liabilities 2018: $1,786,243Net Assets 2018: $9,612,2002018Assets 2019: $12,329,323Liabilities 2019: $2,013,608Net Assets 2019: $10,315,7152019Assets 2020: $16,859,832Liabilities 2020: $6,210,115Net Assets 2020: $10,649,7172020Assets 2021: $15,964,974Liabilities 2021: $4,499,491Net Assets 2021: $11,465,4832021Assets 2022: $14,802,700Liabilities 2022: $3,695,144Net Assets 2022: $11,107,5562022Assets 2023: $18,501,079Liabilities 2023: $4,036,265Net Assets 2023: $14,464,8142023Assets 2024: $17,943,062Liabilities 2024: $3,864,167Net Assets 2024: $14,078,8952024

Highlighted filing

2014

Assets$9,964,955
Liabilities$2,153,406
Net Assets$7,811,549
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,837,8842010Expenses 2011: $9,787,0142011Expenses 2012: $9,360,3772012Expenses 2013: $9,322,5702013Revenue 2014: $10,023,035Expenses 2014: $9,828,086Net Income 2014: $194,9492014Revenue 2015: $11,045,485Expenses 2015: $10,910,452Net Income 2015: $135,0332015Revenue 2016: $11,411,940Expenses 2016: $11,087,238Net Income 2016: $324,7022016Revenue 2017: $14,139,353Expenses 2017: $13,920,830Net Income 2017: $218,5232017Revenue 2018: $14,414,220Expenses 2018: $14,172,782Net Income 2018: $241,4382018Revenue 2019: $14,600,233Expenses 2019: $13,896,717Net Income 2019: $703,5162019Revenue 2020: $15,736,623Expenses 2020: $15,402,621Net Income 2020: $334,0022020Revenue 2021: $17,252,752Expenses 2021: $16,436,985Net Income 2021: $815,7672021Revenue 2022: $15,966,289Expenses 2022: $16,324,217Net Income 2022: -$357,9282022Revenue 2023: $18,991,419Expenses 2023: $15,634,161Net Income 2023: $3,357,2582023Revenue 2024: $14,351,301Expenses 2024: $14,737,220Net Income 2024: -$385,9192024

Highlighted filing

2014

Revenue$10,023,035
Expenses$9,828,086
Net Income$194,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$10,112,084
Mission and Program Overview

Mission

Provides mental health counseling and facilities to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,362,190$4,556,121▲ $193,931
Land, Buildings, and Equipment, Net$3,811,016$3,543,636▼ $267,380
Accounts Receivable$1,542,899$1,572,309▲ $29,410
Cash and Non-Interest-Bearing Accounts$58,881$183,263▲ $124,382
Other Notes and Loans Receivable, Net$28,949$31,357▲ $2,408
Prepaid Expenses and Deferred Charges$30,751$25,963▼ $4,788
Total Assets$9,862,516$9,964,955▲ $102,439
Other Assets Total$27,830$52,306▲ $24,476
Liabilities
Accounts Payable and Accrued Expenses$843,938$1,099,752▲ $255,814
Other Liabilities$1,401,978$1,053,654▼ $348,324
Total Liabilities$2,245,916$2,153,406▼ $92,510
Net Assets / Fund Balance
Unrestricted Net Assets$7,155,885$7,374,211▲ $218,326
Temporarily Rstr Net Assets$460,715$437,338▼ $23,377
Total Net Assets Fund Balance$7,616,600$7,811,549▲ $194,949
Total Liabilities and Net Assets / Fund Balance$9,862,516$9,964,955▲ $102,439
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GainorPsychiatristFT$179,185$6,132$185,317
Jennifer WilsonNurse PractiFT$138,935$3,651$142,586
James McdonaldPres./CEOFT$107,378$3,883$111,261

Board Members and Trustees

NameTitle
Chad HibbsChairperson
Donna ColeVice Chair
Angela LongTrustee
Christie ThornsleyTrustee
James WorkmanTrustee
Jefferson MasseyTrustee
Madeline WatsonTrustee
Rick GlassTrustee
Ron MooreTrustee
Tim RogersTrustee
Rhonda McgeeSec./treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Psychiatric Associates INCPsychiatric-$167,027
New Horizons Manor Pgr LLCHome Housing-$140,496
Revenue and Support

Revenue Composition

Contributions and Grants
$8,903,920
Program Service Revenue
$1,009,201
Investment Income
$118,389
Other Revenue
$-8,475
All Other Contributions
$323,312
Change in Net Assets
$194,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,023,035
Revenue Not Reported on Form 990
$304,457
Total Revenue per Audited Statements
$10,327,492
Total Revenue per Form 990
$10,023,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,207,247
Other Expenses$2,620,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,816,153$888,162-$5,704,315
Other Employee Benefits$718,940$132,582-$851,522
Payroll Taxes$466,149$85,964-$552,113
Depreciation Depletion$276,611$51,011-$327,622
Travel$256,416$47,286-$303,702
Office Expenses$184,209$33,970-$218,179
All Other Expenses$164,615$30,799-$195,414
Insurance$134,113$24,732-$158,845
Pension Plan Contributions$83,836$15,461-$99,297
Other Expenses$55,513$10,237-$65,750
Advertising$47,320$8,726-$56,046
Interest$45,568$8,403-$53,971
Occupancy$32,891$6,065-$38,956
Fees for Services Accounting$26,131$4,819-$30,950
Fees for Services Legal$22,386$4,128-$26,514
Total Functional Expenses$8,297,481$1,530,605$0$9,828,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,132,543
Expenses per Audited Statements$9,828,086
Total Expenses per Form 990$9,828,086
Expenses Not Reported on Form 990$304,457
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,053,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is available for the board of directors to review at the agency.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy review conducted as part of annual audit.”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation issues are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available, upon request, at the agency.”

Filing and Contact Details

Filer

EIN
31-0642653
Phone
7404549766

Signing Officer

Name
James a Mcdonald
Title
President
Phone
7404549766
Signed
2015-05-14

Organization Details

Principal Officer
James a Mcdonald
Formed
1958
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 88,387 rental expenses -88,387”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 88,387”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 88,387”

Raw XML AppendixShowing 400 of 562 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/BOYAmt0843938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01099752
IRS990/AccountsReceivableGrp/BOYAmt01542899
IRS990/AccountsReceivableGrp/EOYAmt01572309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08726
IRS990/AdvertisingGrp/ProgramServicesAmt047320
IRS990/AdvertisingGrp/TotalAmt056046
IRS990/AllOtherContributionsAmt0323312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164615
IRS990/AllOtherExpensesGrp/TotalAmt0195414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE ELLEN FORAKER
IRS990/BooksInCareOfDetail/PhoneNum07405886438
IRS990/BooksInCareOfDetail/USAddress/AddressLine102845 BELL STREET
IRS990/BooksInCareOfDetail/USAddress/City0ZANESVILLE
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058881
IRS990/CashNonInterestBearingGrp/EOYAmt0183263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0167027
IRS990/ContractorCompensationGrp/CompensationAmt1140496
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10975 BETHESDA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1144773 FAIRGROUND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ZANESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CALDWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode043701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode143724
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10OHIO PSYCHIATRIC ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11NEW HORIZONS MANOR PGR LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC
IRS990/ContractorCompensationGrp/ServicesDesc1HOME HOUSING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08903920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118389
IRS990/CYOtherExpensesAmt02620839
IRS990/CYOtherRevenueAmt0-8475
IRS990/CYProgramServiceRevenueAmt01009201
IRS990/CYRevenuesLessExpensesAmt0194949
IRS990/CYSalariesCompEmpBnftPaidAmt07207247
IRS990/CYTotalExpensesAmt09828086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010023035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276611
IRS990/DepreciationDepletionGrp/TotalAmt0327622
IRS990/Desc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. CONTACTS 93,091 CLIENTS 7,500
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08297481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04819
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026131
IRS990/FeesForServicesAccountingGrp/TotalAmt030950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04128
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022386
IRS990/FeesForServicesLegalGrp/TotalAmt026514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt116132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133883
IRS990/Form990PartVIISectionAGrp/PersonNm0RON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERSON MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIE THORNSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MADELINE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA GAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MCDONALD
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/ReportableCompFromOrgAmt11179185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107378
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES./CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08580608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06720
IRS990/GrossReceiptsAmt010112084
IRS990/GrossRentsGrp/RealAmt072241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024732
IRS990/InsuranceGrp/ProgramServicesAmt0134113
IRS990/InsuranceGrp/TotalAmt0158845
IRS990/InterestGrp/ManagementAndGeneralAmt08403
IRS990/InterestGrp/ProgramServicesAmt045568
IRS990/InterestGrp/TotalAmt053971
IRS990/InvestmentIncomeGrp/ExclusionAmt0112332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112332
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05070770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03811016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03543636
IRS990/LandBldgEquipCostOrOtherBssAmt08614406
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0663
IRS990/LessRentalExpensesGrp/RealAmt088386
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07616600
IRS990/NetAssetsOrFundBalancesEOYAmt07811549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06057
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16145
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06065
IRS990/OccupancyGrp/ProgramServicesAmt032891
IRS990/OccupancyGrp/TotalAmt038956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184209
IRS990/OfficeExpensesGrp/TotalAmt0218179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027830
IRS990/OtherAssetsTotalGrp/EOYAmt052306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851522
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310237
IRS990/OtherExpensesGrp/ProgramServicesAmt0637796
IRS990/OtherExpensesGrp/ProgramServicesAmt1229874
IRS990/OtherExpensesGrp/ProgramServicesAmt298960
IRS990/OtherExpensesGrp/ProgramServicesAmt355513
IRS990/OtherExpensesGrp/TotalAmt0755414
IRS990/OtherExpensesGrp/TotalAmt1272266
IRS990/OtherExpensesGrp/TotalAmt2117210
IRS990/OtherExpensesGrp/TotalAmt365750
IRS990/OtherLiabilitiesGrp/BOYAmt01401978
IRS990/OtherLiabilitiesGrp/EOYAmt01053654
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-4257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-4257
IRS990/OtherRevenueTotalAmt07670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0888162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04816153
IRS990/OtherSalariesAndWagesGrp/TotalAmt05704315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031357
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466149
IRS990/PayrollTaxesGrp/TotalAmt0552113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083836
IRS990/PensionPlanContributionsGrp/TotalAmt099297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025963
IRS990/PrincipalOfficerNm0JAMES A MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM CLIENT REIMB.
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV'T. AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08266296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094014
IRS990/PYOtherExpensesAmt02468415
IRS990/PYOtherRevenueAmt0-172706
IRS990/PYProgramServiceRevenueAmt0827536
IRS990/PYRevenuesLessExpensesAmt0-307430
IRS990/PYSalariesCompEmpBnftPaidAmt06854155
IRS990/PYTotalExpensesAmt09322570
IRS990/PYTotalRevenueAmt09015140
IRS990/ReconcilationRevenueExpnssAmt0194949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04362190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04556121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08942161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08266296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08297700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09233679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09609501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044349337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01021128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0947267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0736551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04263125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-4257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-143013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-104864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636317
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91240
IRS990ScheduleA/PublicSupportPY509Pct00.92070
IRS990ScheduleA/PublicSupportTotal509Amt044840776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0915435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0603820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0860716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0652692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0634159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03666822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0915435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0603820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0860716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0652692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0634159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03666822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09959032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08961013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09251968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09987540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010348045
IRS990ScheduleA/Total509Grp/TotalAmt048507598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010143605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09089680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09355192

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
$9,964,955
Liabilities
$2,153,406
Net assets
$7,811,549
Revenue
$10,023,035
Expenses
$9,828,086
Net income
$194,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$3.86$14.1$14.4$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.04$14.5$19.0$15.6$3.36
2022Detailed filing. Detailed filing data is available for this year.$14.8$3.70$11.1$16.0$16.3$0.36
2021Detailed filing. Detailed filing data is available for this year.$16.0$4.50$11.5$17.3$16.4$0.82
2020Detailed filing. Detailed filing data is available for this year.$16.9$6.21$10.6$15.7$15.4$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.3$2.01$10.3$14.6$13.9$0.70
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.79$9.61$14.4$14.2$0.24
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.37$14.1$13.9$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.10$8.19$11.4$11.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.17$7.95$11.0$10.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.96$2.15$7.81$10.0$9.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.25$7.62$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.38$7.92$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.52$8.01$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.43$7.75$9.84