Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0714190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$22,424,896
Up $1,205,704 (+5.7%) from 2015
Net Assets
Up$9,712,092
Up $946,112 (+11%) from 2015
Liabilities
Up$12,712,804
Up $259,592 (+2.1%) from 2015
Revenue
Up$26,080,078
Up $3,781,024 (+17%) from 2015
Expenses
Up$25,295,642
Up $2,235,249 (+9.7%) from 2015
Net Income
Up$784,436
Up $1,545,775 (+203%) from 2015
It is our purpose to provide high quality services to eligible residents, on a non-discriminatory basis, in a dignified manner, that will promote family values. We will work diligently to improve the economic conditions of our community toward the elimination of the causes of poverty. We commit ourselves to these goals with compassion and dedication to promote decent housing, healthcare, job training, education and employment opportunities in a concentrated effort to remove barriers to self-respect and reach maximum potential.
It is our purpose to provide high quality services to eligible residents,on a non-discriminatory basis, in a dignified manner, that will promote family values. We will work diligently to improve the economic conditions of our community toward the elimination of the causes 0f poverty. We commit 0urselves to these goals with compassion and dedication to promote decent housing, healthcare, job training, education and employment opportunities in a concentrated effort to remove barriers to self-respect and reach maximum potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,973,297 | $7,783,145 | ▲ $1,809,848 |
| Accounts Receivable | $1,915,984 | $1,538,962 | ▼ $377,022 |
| Cash and Non-Interest-Bearing Accounts | $1,526,698 | $1,432,852 | ▼ $93,846 |
| Investments Program Related | $767,106 | $969,098 | ▲ $201,992 |
| Pledges and Grants Receivable | $173,015 | $245,556 | ▲ $72,541 |
| Prepaid Expenses and Deferred Charges | $48,467 | $37,011 | ▼ $11,456 |
| Total Assets | $21,219,192 | $22,424,896 | ▲ $1,205,704 |
| Other Assets Total | $10,814,625 | $10,418,272 | ▼ $396,353 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,828,653 | $8,712,316 | ▲ $883,663 |
| Accounts Payable and Accrued Expenses | $3,019,281 | $3,146,558 | ▲ $127,277 |
| Other Liabilities | $1,605,278 | $853,930 | ▼ $751,348 |
| Total Liabilities | $12,453,212 | $12,712,804 | ▲ $259,592 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,722,638 | $5,347,012 | ▲ $624,374 |
| Unrestricted Net Assets | $4,043,342 | $4,365,080 | ▲ $321,738 |
| Total Net Assets Fund Balance | $8,765,980 | $9,712,092 | ▲ $946,112 |
| Total Liabilities and Net Assets / Fund Balance | $21,219,192 | $22,424,896 | ▲ $1,205,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,619,460 | $3,572,988 | $9,192,448 |
| Other Land Buildings | $608,457 | $1,380,203 | $1,988,660 |
| Equipment | $363,904 | $1,256,519 | $1,620,423 |
| Land | $1,183,649 | - | $1,183,649 |
| Leasehold Improvements | $7,675 | $282,200 | $289,875 |
| Other Assets Org | $9,861,231 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Adams | Physician | FT | $180,696 | $109,897 | $290,593 |
| Donald Gossett | CEO | FT | $187,010 | $33,129 | $220,139 |
| Ryan Brislin | Physician | FT | $120,477 | $88,909 | $209,386 |
| Vinod Miriyala | Physician | FT | $187,181 | $9,440 | $196,621 |
| Jennifer Gibson | Physician | FT | $110,434 | $61,775 | $172,209 |
| Khin Thida | Physician | FT | $140,543 | $31,214 | $171,757 |
| Ralph Kline | Assist Ex Director | FT | $112,438 | $16,518 | $128,956 |
| Kelly D Adkins | CFO | FT | $101,407 | $7,514 | $108,921 |
| Name | Title |
|---|---|
| Dale Burcham | Chairman |
| Joy Corn | Vice Chairperson |
| Bill Pratt | Board Member |
| Bryant Wayne | Board Member |
| Cline McNeely | Board Member |
| Deanna Holliday | Board Member |
| Dr Bill Dingus | Board Member |
| Emmerson Moore | Board Member |
| Jackie Lisath | Board Member |
| Jason Stephens | Board Member |
| Judith Balmer | Board Member |
| Karen Reed | Board Member |
| Linda Holmes | Board Member |
| Lori Morris | Board Member |
| Rev James Cremeans | Board Member |
| Terry Porter | Board Member |
| Todd Campbell | Board Member |
| Wendell Murnahan | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,610,989 |
| Other Expenses | $9,684,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,684,061 | $1,108,571 | - | $11,792,632 |
| Other Employee Benefits | $2,003,764 | $82,176 | - | $2,085,940 |
| Fees for Services Other | $1,736,739 | $59,974 | - | $1,796,713 |
| Occupancy | $1,602,350 | - | - | $1,602,350 |
| Payroll Taxes | $1,224,196 | $50,205 | - | $1,274,401 |
| Other Expenses | $727,093 | $-110,768 | - | $616,325 |
| Office Expenses | $508,592 | $95,967 | - | $604,559 |
| Depreciation Depletion | $552,365 | - | - | $552,365 |
| Current Officers, Directors, Trustees, and Key Employees | $414,960 | $43,056 | - | $458,016 |
| Travel | $170,472 | $21,343 | - | $191,815 |
| Insurance | $145,382 | $36,784 | - | $182,166 |
| Advertising | $127,727 | $675 | - | $128,402 |
| Interest | $116,060 | - | - | $116,060 |
| All Other Expenses | $96,328 | $7,770 | - | $104,098 |
| Fees for Services Legal | $4,096 | $40,404 | - | $44,500 |
| Fees for Services Accounting | $3,877 | $38,247 | - | $42,124 |
| Total Functional Expenses | $23,788,629 | $1,507,013 | $0 | $25,295,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,833,802 |
| Expenses per Audited Statements | $25,295,642 |
| Total Expenses per Form 990 | $25,295,642 |
| Expenses Not Reported on Form 990 | $1,538,160 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $726,049 |
| Interest Rate Swap | $127,881 |
“The organizations independent CPA firm prepares form 990. The organizations board does not review the 990 prior to filing.”
“All contracts and purchases made during the year are reviewed for compliance with organization policies including conflict of interest policies. Directors are required to request a Second approval for any purchase transactions.”
“Compensation of the executive director is determined by the executive committee of the board which gathers comparability data, completes a formal evaluation and meets for deliberation.”
“the organization make its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Investment Income -42,289. Excess of fair value of net assets acquired over carrying value 149,138.”
“The process has not changed.”
“Ironton-Lawrence County Area Community Action Organization, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation.”
“Excess of fair value of net assets acquired over carrying value 149,138.”
“Passthrough income from partnership 42,289.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3019281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3146558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1915984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1538962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR PURPOSE TO PROVIDE HIGH QUALITY SERVICES TO ELIGIBLE RESIDENTS,ON A NON-DISCRIMINATORY BASIS, IN A DIGNIFIED MANNER, THAT WILL PROMOTE FAMILY VALUES. WE WILL WORK DILIGENTLY TO IMPROVE THE ECONOMIC CONDITIONS OF OUR COMMUNITY TOWARD THE ELIMINATION OF THE CAUSES 0F POVERTY. WE COMMIT 0URSELVES TO THESE GOALS WITH COMPASSION AND DEDICATION TO PROMOTE DECENT HOUSING, HEALTHCARE, JOB TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES IN A CONCENTRATED EFFORT TO REMOVE BARRIERS TO SELF-RESPECT AND REACH MAXIMUM POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY ADKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405323534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 North 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ironton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45638 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1526698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1432852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 414960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14689154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17664 |
| IRS990/CYOtherExpensesAmt | 0 | 9684653 |
| IRS990/CYOtherRevenueAmt | 0 | 779777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10628811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 784436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15610989 |
| IRS990/CYTotalExpensesAmt | 0 | 25295642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26080078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 552365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 552365 |
| IRS990/Desc | 0 | HEADSTART SEEKS TO PROVIDE HIGH Quality EARLY EDUCATION AND CHILD CARE TO THE COMMUNITY THIS INCLUDES PRESCHOOL PROGRAMS FOR CHILDREN, AGES BIRTH THROUGH FIVE YEARS OLD, AND Special SERVICES FOR PREGNANT WOMEN, INFANTS AND TODDLERS. WE ALSO PROVIDE MANY OPPORTUNITIES FOR TRAINING, EMPLOYMENT, AND INDIVIDUAL AND FAMILY DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 489 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7990721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38247 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42124 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40404 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1736739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1796713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dale Burcham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Bill Dingus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cline McNeely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joy Corn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev James Cremeans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judith Balmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deanna Holliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Emmerson Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wendell Murnahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jason Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bill Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jackie Lisath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lori Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Todd Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Karen Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bryant Wayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Donald Gossett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kelly D Adkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ralph Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ryan Brislin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Khin Thida |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sue Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Vinod Miriyala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jennifer Gibson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 187010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 182742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 254378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 187181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 153203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Assist Ex Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18972 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 14689154 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6825 |
| IRS990/GrossReceiptsAmt | 0 | 26105875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182166 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116060 |
| IRS990/InterestGrp/TotalAmt | 0 | 116060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 767106 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 969098 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6491910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5973297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7783145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14275055 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25797 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS OUR PURPOSE TO PROVIDE HIGH QUALITY SERVICES TO ELIGIBLE RESIDENTS,ON A NON-DISCRIMINATORY BASIS, IN A DIGNIFIED MANNER, THAT WILL PROMOTE FAMILY VALUES. WE WILL WORK DILIGENTLY TO IMPROVE THE ECONOMIC CONDITIONS OF OUR COMMUNITY TOWARD THE ELIMINATION OF THE CAUSES 0F POVERTY. WE COMMIT 0URSELVES TO THESE GOALS WITH COMPASSION AND DEDICATION TO PROMOTE DECENT HOUSING, HEALTHCARE, JOB TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES IN A CONCENTRATED EFFORT TO REMOVE BARRIERS TO SELF-RESPECT AND REACH MAXIMUM POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7828653 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8712316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8765980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9712092 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1602350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1602350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 508592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 604559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10814625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10418272 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 106849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2003764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2085940 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Building and Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -110768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1603018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1303171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 764378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 727093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1629724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1309074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 764378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 616325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1605278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 853930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Passthrough income from Partnersh |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535557 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 535557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 244220 |
| IRS990/OtherRevenueTotalAmt | 0 | 779777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1108571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10684061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11792632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1224196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1274401 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173015 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37011 |
| IRS990/PrincipalOfficerNm | 0 | KELLY ADKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reimbursement Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5360886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4767980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 499945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5360886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4767980 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.