Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
The Woodlands Serving Central Ohio Inc
990 • Fiscal year 2016 • EIN 31-0711374
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$796,969
Up $36,518 (+4.8%) from 2015
Net Assets
Up$587,824
Up $5,993 (+1.0%) from 2015
Liabilities
Up$209,145
Up $30,525 (+17%) from 2015
Revenue And Expenses
Revenue
Up$1,207,407
Up $119,217 (+11%) from 2015
Expenses
Up$1,203,748
Up $89,995 (+8.1%) from 2015
Net Income
Up$3,659
Up $29,222 (+114%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 18, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,210,655
Mission and Program Overview
Mission
To provide therapeutic counseling services and domestic violence education and shelter for the victims of domestic violence, to provide education, advocacy, and supportive assistance to the victims of crime, young parents, and parent groups.
To provide therapeutic counseling services and domesic violence education and shelter for the victims of domestic violence; to provide education, advocacy, and supportive assistance to the victims of crime, young parents, and parent groups.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $443,842 | $469,010 | ▲ $25,168 |
| Accounts Receivable | $159,084 | $181,350 | ▲ $22,266 |
| Investments in Publicly Traded Securities | $83,409 | $85,742 | ▲ $2,333 |
| Cash and Non-Interest-Bearing Accounts | $48,166 | $32,822 | ▼ $15,344 |
| Savings and Temporary Cash Investments | $19,059 | $20,425 | ▲ $1,366 |
| Prepaid Expenses and Deferred Charges | $6,056 | $6,785 | ▲ $729 |
| Total Assets | $760,451 | $796,969 | ▲ $36,518 |
| Other Assets Total | $835 | $835 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,339 | $103,745 | ▲ $38,406 |
| Mortgage Notes Payable Secured by Investment Property | $107,831 | $98,800 | ▼ $9,031 |
| Deferred Revenue | $5,450 | $6,600 | ▲ $1,150 |
| Total Liabilities | $178,620 | $209,145 | ▲ $30,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $461,701 | $413,276 | ▼ $48,425 |
| Temporarily Rstr Net Assets | $120,130 | $174,548 | ▲ $54,418 |
| Total Net Assets Fund Balance | $581,831 | $587,824 | ▲ $5,993 |
| Total Liabilities and Net Assets / Fund Balance | $760,451 | $796,969 | ▲ $36,518 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $342,193 | $327,488 | $669,681 |
| Equipment | $23,027 | $104,903 | $127,930 |
| Leasehold Improvements | $47,851 | $13,574 | $61,425 |
| Land | $55,939 | - | $55,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tricia Hufford | Executive Di | FT | $33,323 | $33,323 |
| Kelly Campbell | Interim Exec | FT | $27,052 | $27,052 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melinda Seeds | Board Chair |
| Brandie Davisson | Trustee |
| Corey Wills | Trustee |
| Cyndi Schmitt | Trustee |
| Eric Baker | Trustee |
| Jodie Wheeler | Trustee |
| Karen Thompson | Trustee |
| Shannon Walker | Development |
| Alice Browning | Finance Chai |
| Heather Powell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $564,761
- Program Service Revenue
- $621,739
- Investment Income
- $0
- Other Revenue
- $20,907
- All Other Contributions
- $157,791
- Change in Net Assets
- $3,659
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,207,407
- Revenue Not Reported on Form 990
- $2,334
- Total Revenue per Audited Statements
- $1,209,741
- Total Revenue per Form 990
- $1,207,407
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $858,075 |
| Other Expenses | $345,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $665,303 | $26,777 | - | $692,080 |
| Fees for Services Other | $55,713 | $43,688 | - | $99,401 |
| Occupancy | $71,523 | $14,688 | - | $86,211 |
| Payroll Taxes | $60,430 | $8,748 | - | $69,178 |
| Current Officers, Directors, Trustees, and Key Employees | $28,376 | $31,999 | - | $60,375 |
| Other Employee Benefits | $25,510 | $10,932 | - | $36,442 |
| Information Technology | $23,304 | $10,814 | - | $34,118 |
| Depreciation Depletion | $19,878 | $5,157 | - | $25,035 |
| Insurance | - | $13,872 | - | $13,872 |
| Office Expenses | $6,441 | $4,806 | - | $11,247 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| All Other Expenses | $5,383 | $2,386 | - | $7,769 |
| Interest | - | $6,610 | - | $6,610 |
| Other Expenses | $5,095 | $3,900 | - | $5,095 |
| Travel | $3,347 | $94 | - | $3,441 |
| Advertising | $1,728 | $1,658 | - | $3,386 |
| Conferences and Meetings | $817 | $909 | - | $1,726 |
| Fees for Services Legal | - | $360 | - | $360 |
| Total Functional Expenses | $1,000,542 | $203,206 | $0 | $1,203,748 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,203,748 |
| Total Expenses per Audited Statements | $1,203,748 |
| Total Expenses per Form 990 | $1,203,748 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,518 |
| Fundraising Direct Expenses | $3,248 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purse With a Pu | $18,518 | $18,518 | $3,248 | $15,270 |
| Total Events | $18,518 | $18,518 | $3,248 | $15,270 |
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
- 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, Page 6, Part VI, Line 11B
“The board reviews the 990 at the board meeting prior to filing the return.”
Form 990, Page 6, Part VI, Line 12C
“Enforcement of conflicts policy each board member is requested to sign a code of ethics policy which includes conflict of interest. This policy is renewed annually.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for key employees is evaluated annually by the executive committee of the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, policies, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Woodlands Serving Central
- EIN
- 31-0711374
- Phone
- 7403497066
- Address
- 195 UNION STREET, NEWARK, OH 43055
Signing Officer
- Name
- Kelly Campbell
- Title
- Interim Exec Direct
- Phone
- 7403497066
- Signed
- 2017-01-18
Organization Details
- Principal Officer
- Kelly Campbell
- Formed
- 1965
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 30
- Volunteers
- 35
Preparer
- Firm
- Mclain Hill Rugg & Assoc Inc
- Address
- 601 UNDERWOOD ST, ZANESVILLE, OH 43701
- Preparer
- Heather Dolen
- Phone
- 7404530371
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide therapeutic counseling services and domesic violence education and shelter for the victims of domestic violence; to provide education, advocacy, and supportive assistance to the victims of crime, young parents, and parent groups.”
Form 990, Page 2, Part III, Line 4A
“Jumping jake club for children diagnosed with adhd with a coinciding education group to discuss and answer questions about the effects of diet and nutrition on mental health; and a therapeutic domestic violence group for women who are dealing with the effects of domestic violence on their mental health.”
Form 990, Page 2, Part III, Line 4B
“Term goals such as financial, housing, medical, mental health and employment. An individualized service plan is created between the case manager and resident to monitor goals. A victim advocate is on staff to provide immediate legal advocacy in the form of civil protection orders, stalking orders, victims of crime compensation information and multiple other referrals. The child advocate is on staff to assist residents with any concern or needs for their children for medical, mental health, school enrollment. The child advocate provides outreach education at local schools for anger management and healthy relationships. The center for new beginnings also provides education and supportive services to our residents in the form of wellness programming, community domestic violence support group, and therapeutic domestic violence support group. Each resident is offered on site mental health therapy facilitated by a licensed therapist from the woodlands. Children participate in a weekly therapeutic activities group (tag) to address issues common to children who have witnessed family violence.”
Form 990, Page 2, Part III, Line 4C
“Sensitivity to child's response to divorce upon completion of the 3 hour class. 4) domestic violence groups for adults who are identified as having a history of or are at risk to commit domestic violence. 5) parent education group for parents identified as going through a high conflict divorce.”
Form 990, Page 2, Part III, Line 4D
“Officer compensation allocated to program services”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | OUTPATIENT COUNSELING - THIS DEPARTMENT PROVIDES MENTAL HEALTH TREATMENT SERVICES TO RESIDENTS OF LICKING COUNTY AND SURROUNDING COUNTIES, SERVICES INCLUDE: INDIVIDUAL THERAPY, COUPLES THERAPY, FAMILY THERAPY AND GROUP THERAPY. CLIENTS MAY INITIATE SERVICES BY CALLING THE RECEPTIONIST TO COMPLETE A REQUEST FOR SERVICE. IN ADDITION, CLIENTS MAY BE REFERRED TO SEE THE IN-HOUSE CONTRACT PSYCHIATRIST AND NURSE PRACTITIONER IF MED/SOMATIC ISSUES ARE IDENTIFIED. ALSO, SEVERAL THERAPY GROUPS ARE OFFERED TO FACILITATE A CLIENT'S PROGRESS IN TREATMENT. THESE INCLUDE THE FOLLOWING: HOPE GROUP FOR ADULTS DIAGNOSED WITH DEPRESSION; RISE GROUP FOR WOMEN WHO ARE SURVIVORS OF CHILDHOOD SEXUAL ABUSE; MENTAL HEALTH NOS GROUP - A GENERAL MENTAL HEALTH GROUP FOR ADULTS FOCUSING ON POSITIVE COPING SKILLS; JUMPING JAKE CLUB FOR CHILDREN DIAGNOSED WITH ADHD WITH A COINCIDING EDUCATION GROUP TO DISCUSS AND ANSWER QUESTIONS ABOUT THE EFFECTS OF DIET AND NUTRITION ON MENTAL HEALTH; AND A THERAPEUTIC DOMESTIC VIOLENCE GROUP FOR WOMEN WHO ARE DEALING WITH THE EFFECTS OF DOMESTIC VIOLENCE ON THEIR MENTAL HEALTH. |
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| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 334720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1210655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6610 |
| IRS990/InterestGrp/TotalAmt | 0 | 6610 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85742 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 445965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 914975 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC COUNSELING SERVICES AND DOMESIC VIOLENCE EDUCATION AND SHELTER FOR THE VICTIMS OF DOMESTIC VIOLENCE; TO PROVIDE EDUCATION, ADVOCACY, AND SUPPORTIVE ASSISTANCE TO THE VICTIMS OF CRIME, YOUNG PARENTS, AND PARENT GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 98800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 581831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15270 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5175 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36442 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/OtherRevenueTotalAmt | 0 | 462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 665303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692080 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69178 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6785 |
| IRS990/PrincipalOfficerNm | 0 | KELLY CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MHR OUTPATIENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 539190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW BEGINNINGS - ESTABLISHED IN 1983, THE CENTER FOR NEW BEGINNINGS SHELTER AND SERVICES PROVIDES SAFE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE FACILITY HAS THE CAPACITY TO SHELTER 26 WOMEN AND CHILDREN FOR AN AVERAGE STAY OF 45 DAYS. NEW BEGINNINGS PROVIDES ALL OF THE BASIC NEEDS OF THE RESIDENTS AND CHILDREN INCLUDING FOOD, CLOTHING, LINENS AND PERSONAL ITEMS. NEW BEGINNINGS PROVIDES MULTIPLE SERVICES TO VICTIMS TO ASSIST AND EMPOWER THEM THROUGH THE PROCESS OF BECOMING A SURVIVOR. CRISIS LINE/SHIFT WORKERS ANSWER A 24/7 CRISIS LINE AND SUPERVISE THE SHELTER 7 DAYS A WEEK, 365 DAYS PER YEAR. THEY COMPLETE RESIDENT INTAKES. A CASE MANAGER MEETS WITH EACH RESIDENT WITHIN 24 HOURS OF THEIR INTAKE. EACH RESIDENT IS ASSESSED FOR IMMEDIATE NEEDS AND LONG- TERM GOALS SUCH AS FINANCIAL, HOUSING, MEDICAL, MENTAL HEALTH AND EMPLOYMENT. AN INDIVIDUALIZED SERVICE PLAN IS CREATED BETWEEN THE CASE MANAGER AND RESIDENT TO MONITOR GOALS. A VICTIM ADVOCATE IS ON STAFF TO PROVIDE IMMEDIATE LEGAL ADVOCACY IN THE FORM OF CIVIL PROTECTION ORDERS, STALKING ORDERS, VICTIMS OF CRIME COMPENSATION INFORMATION AND MULTIPLE OTHER REFERRALS. THE CHILD ADVOCATE IS ON STAFF TO ASSIST RESIDENTS WITH ANY CONCERN OR NEEDS FOR THEIR CHILDREN FOR MEDICAL, MENTAL HEALTH, SCHOOL ENROLLMENT. THE CHILD ADVOCATE PROVIDES OUTREACH EDUCATION AT LOCAL SCHOOLS FOR ANGER MANAGEMENT AND HEALTHY RELATIONSHIPS. THE CENTER FOR NEW BEGINNINGS ALSO PROVIDES EDUCATION AND SUPPORTIVE SERVICES TO OUR RESIDENTS IN THE FORM OF WELLNESS PROGRAMMING, COMMUNITY DOMESTIC VIOLENCE SUPPORT GROUP, AND THERAPEUTIC DOMESTIC VIOLENCE SUPPORT GROUP. EACH RESIDENT IS OFFERED ON SITE MENTAL HEALTH THERAPY FACILITATED BY A LICENSED THERAPIST FROM THE WOODLANDS. CHILDREN PARTICIPATE IN A WEEKLY THERAPEUTIC ACTIVITIES GROUP (TAG) TO ADDRESS ISSUES COMMON TO CHILDREN WHO HAVE WITNESSED FAMILY VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 397023 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH - 1) SCHOOL AND COMMUNITY ANGER MANAGEMENT GROUPS FOR YOUTH IDENTIFIED AS HAVING A HISTORY OR HIGH RISK OF DEVELOPING UNHEALTHY ANGRY BEHAVIOR (75% OF YOUTH PARTICIPATING IN A MINIMUM OF 10 HOURS OF GROUP WILL REPORT AN INCREASE IN POSITIVE CORE BELIEF INVENTORY AND SCHOOL STAFF WILL REPORT IMPROVED BEHAVIOR). 2) AGENCY-BASED ANGER MANAGEMENT GROUPS FOR ADULTS WHO WANT TO IMPROVE THEIR ABILITY TO MANAGE ANGER (100% OF COMPLETERS WILL HAVE A WRITTEN ANGER CONTROL PLAN DETAILING PERSONAL ANGER TRIGGERS, SHORT-TERM AND LONG-TERM ANGER MANAGEMENT STRATEGIES) 3) HELPING CHILDREN SUCCEED AFTER DIVORCE SEMINAR AS REQUIRED BY LICKING COUNTY DOMESTIC RELATIONS COURT FOR ALL PARENTS WITH MINOR-AGED CHILDREN SEEKING DIVORCE OR DISSOLUTION (75% OF PARTICIPANTS WILL REPORT INCREASED SENSITIVITY TO CHILD'S RESPONSE TO DIVORCE UPON COMPLETION OF THE 3 HOUR CLASS. 4) DOMESTIC VIOLENCE GROUPS FOR ADULTS WHO ARE IDENTIFIED AS HAVING A HISTORY OF OR ARE AT RISK TO COMMIT DOMESTIC VIOLENCE. 5) PARENT EDUCATION GROUP FOR PARENTS IDENTIFIED AS GOING THROUGH A HIGH CONFLICT DIVORCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49837 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFICER COMPENSATION ALLOCATED TO PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 347397 |
| IRS990/PYOtherRevenueAmt | 0 | 23705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 766356 |
| IRS990/PYTotalExpensesAmt | 0 | 1113753 |
| IRS990/PYTotalRevenueAmt | 0 | 1088190 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20425 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BENEFICIAL INTEREST 17,886 RENTAL INCOME 5,400 MISCELLANEOUS 6,665 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 583279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1110905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3136505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 640257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15996 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3136505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 583279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1110905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3136505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3177203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 342193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 327488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127930 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1203748 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55939 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61425 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2334 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2334 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1207407 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1203748 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1207407 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1209741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1203748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PURSE WITH A PU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3248 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE THERAPEUTIC COUNSELING SERVICES AND DOMESIC VIOLENCE EDUCATION AND SHELTER FOR THE VICTIMS OF DOMESTIC VIOLENCE; TO PROVIDE EDUCATION, ADVOCACY, AND SUPPORTIVE ASSISTANCE TO THE VICTIMS OF CRIME, YOUNG PARENTS, AND PARENT GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JUMPING JAKE CLUB FOR CHILDREN DIAGNOSED WITH ADHD WITH A COINCIDING EDUCATION GROUP TO DISCUSS AND ANSWER QUESTIONS ABOUT THE EFFECTS OF DIET AND NUTRITION ON MENTAL HEALTH; AND A THERAPEUTIC DOMESTIC VIOLENCE GROUP FOR WOMEN WHO ARE DEALING WITH THE EFFECTS OF DOMESTIC VIOLENCE ON THEIR MENTAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TERM GOALS SUCH AS FINANCIAL, HOUSING, MEDICAL, MENTAL HEALTH AND EMPLOYMENT. AN INDIVIDUALIZED SERVICE PLAN IS CREATED BETWEEN THE CASE MANAGER AND RESIDENT TO MONITOR GOALS. A VICTIM ADVOCATE IS ON STAFF TO PROVIDE IMMEDIATE LEGAL ADVOCACY IN THE FORM OF CIVIL PROTECTION ORDERS, STALKING ORDERS, VICTIMS OF CRIME COMPENSATION INFORMATION AND MULTIPLE OTHER REFERRALS. THE CHILD ADVOCATE IS ON STAFF TO ASSIST RESIDENTS WITH ANY CONCERN OR NEEDS FOR THEIR CHILDREN FOR MEDICAL, MENTAL HEALTH, SCHOOL ENROLLMENT. THE CHILD ADVOCATE PROVIDES OUTREACH EDUCATION AT LOCAL SCHOOLS FOR ANGER MANAGEMENT AND HEALTHY RELATIONSHIPS. THE CENTER FOR NEW BEGINNINGS ALSO PROVIDES EDUCATION AND SUPPORTIVE SERVICES TO OUR RESIDENTS IN THE FORM OF WELLNESS PROGRAMMING, COMMUNITY DOMESTIC VIOLENCE SUPPORT GROUP, AND THERAPEUTIC DOMESTIC VIOLENCE SUPPORT GROUP. EACH RESIDENT IS OFFERED ON SITE MENTAL HEALTH THERAPY FACILITATED BY A LICENSED THERAPIST FROM THE WOODLANDS. CHILDREN PARTICIPATE IN A WEEKLY THERAPEUTIC ACTIVITIES GROUP (TAG) TO ADDRESS ISSUES COMMON TO CHILDREN WHO HAVE WITNESSED FAMILY VIOLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SENSITIVITY TO CHILD'S RESPONSE TO DIVORCE UPON COMPLETION OF THE 3 HOUR CLASS. 4) DOMESTIC VIOLENCE GROUPS FOR ADULTS WHO ARE IDENTIFIED AS HAVING A HISTORY OF OR ARE AT RISK TO COMMIT DOMESTIC VIOLENCE. 5) PARENT EDUCATION GROUP FOR PARENTS IDENTIFIED AS GOING THROUGH A HIGH CONFLICT DIVORCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICER COMPENSATION ALLOCATED TO PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE 990 AT THE BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ENFORCEMENT OF CONFLICTS POLICY EACH BOARD MEMBER IS REQUESTED TO SIGN A CODE OF ETHICS POLICY WHICH INCLUDES CONFLICT OF INTEREST. THIS POLICY IS RENEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR KEY EMPLOYEES IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $796,969
- Liabilities
- $209,145
- Net assets
- $587,824
- Revenue
- $1,207,407
- Expenses
- $1,203,748
- Net income
- $3,659