Civic Intelligence

Delaware Speech and Hearing Center

EIN 31-0739192 • 501(c)3 • Delaware, OH

Profile

Speech/Language and Occupational Therapy services, hearing assessments and hearing aids.

494 W Central AvenueDelaware, OH 43015

www.delawareshc.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,006,606

Down $171,870 (-15%) from 2023

Liabilities

Down

$32,523

Down $37,047 (-53%) from 2023

Net Assets

Down

$974,083

Down $134,823 (-12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$1,578,193

Down $213,572 (-12%) from 2023

Expenses

Down

$1,728,376

Down $168,618 (-8.9%) from 2023

Net Income

Down

-$150,183

Down $44,954 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,194,552Liabilities 2010: $511,820Net Assets 2010: $682,7322010Assets 2011: $1,160,672Liabilities 2011: $489,579Net Assets 2011: $671,0932011Assets 2012: $1,203,226Liabilities 2012: $466,365Net Assets 2012: $736,8612012Assets 2013: $1,153,529Liabilities 2013: $439,941Net Assets 2013: $713,5882013Assets 2014: $1,075,981Liabilities 2014: $414,767Net Assets 2014: $661,2142014Assets 2015: $1,044,830Liabilities 2015: $384,307Net Assets 2015: $660,5232015Assets 2016: $1,108,153Liabilities 2016: $356,457Net Assets 2016: $751,6962016Assets 2017: $1,111,237Liabilities 2017: $327,222Net Assets 2017: $784,0152017Assets 2018: $1,120,386Liabilities 2018: $299,447Net Assets 2018: $820,9392018Assets 2019: $1,170,222Liabilities 2019: $238,666Net Assets 2019: $931,5562019Assets 2020: $1,339,599Liabilities 2020: $206,137Net Assets 2020: $1,133,4622020Assets 2021: $1,496,245Liabilities 2021: $116,754Net Assets 2021: $1,379,4912021Assets 2022: $1,390,394Liabilities 2022: $176,267Net Assets 2022: $1,214,1272022Assets 2023: $1,178,476Liabilities 2023: $69,570Net Assets 2023: $1,108,9062023Assets 2024: $1,006,606Liabilities 2024: $32,523Net Assets 2024: $974,0832024

Highlighted filing

2024

Assets$1,006,606
Liabilities$32,523
Net Assets$974,083
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,6592010Expenses 2011: $1,136,5032011Expenses 2012: $1,137,8502012Revenue 2013: $1,149,637Expenses 2013: $1,172,910Net Income 2013: -$23,2732013Revenue 2014: $1,114,069Expenses 2014: $1,166,443Net Income 2014: -$52,3742014Revenue 2015: $1,221,007Expenses 2015: $1,221,698Net Income 2015: -$6912015Revenue 2016: $1,208,982Expenses 2016: $1,183,684Net Income 2016: $25,2982016Revenue 2017: $1,420,058Expenses 2017: $1,387,739Net Income 2017: $32,3192017Revenue 2018: $1,525,418Expenses 2018: $1,488,495Net Income 2018: $36,9232018Revenue 2019: $1,765,414Expenses 2019: $1,521,472Net Income 2019: $243,9422019Revenue 2020: $1,626,284Expenses 2020: $1,424,084Net Income 2020: $202,2002020Revenue 2021: $1,802,294Expenses 2021: $1,563,444Net Income 2021: $238,8502021Revenue 2022: $1,654,374Expenses 2022: $1,781,536Net Income 2022: -$127,1622022Revenue 2023: $1,791,765Expenses 2023: $1,896,994Net Income 2023: -$105,2292023Revenue 2024: $1,578,193Expenses 2024: $1,728,376Net Income 2024: -$150,1832024

Highlighted filing

2024

Revenue$1,578,193
Expenses$1,728,376
Net Income-$150,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,606
Liabilities
$32,523
Net assets
$974,083
Revenue
$1,578,193
Expenses
$1,728,376
Net income
-$150,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.58$1.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.79$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.65$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.80$1.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.63$1.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.77$1.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.53$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$1.42$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$1.21$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.66$1.11$1.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.15$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.74$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.49$0.67$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.51$0.68$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,940,401
Mission and Program Overview

Mission

Speech, hearing testing and therapy.

Speech/Language and Occupational Therapy services, hearing assessments and hearing aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,833$584,110▼ $69,723
Savings and Temporary Cash Investments$182,477$197,678▲ $15,201
Cash and Non-Interest-Bearing Accounts$249,044$165,291▼ $83,753
Total Assets$1,178,476$1,006,606▼ $171,870
Other Assets Total$93,122$59,527▼ $33,595
Liabilities
Other Liabilities$69,570$32,523▼ $37,047
Total Liabilities$69,570$32,523▼ $37,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,848$966,292▼ $135,556
Net Assets With Donor Restrictions$7,058$7,791▲ $733
Total Net Assets Fund Balance$1,108,906$974,083▼ $134,823
Total Liabilities and Net Assets / Fund Balance$1,178,476$1,006,606▼ $171,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,410$703,948$1,167,358
Other Land Buildings$0$166,668$166,668
Land$120,700-$120,700
Equipment$0$37,509$37,509
Other Assets Org$32,523--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany MooreExecutive DirectorFT$91,532$4,800$96,332

Board Members and Trustees

NameTitle
Betsy SekulaPresident
Mike TrudeauVice Chair
Brenda WalterBoard Member
Deliah KolasinskiBoard Member
Randy OrmeroidBoard Member
Carol BurnsSecretary
Tony McCannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,415
Program Service Revenue
$1,017,860
Investment Income
$4,139
Other Revenue
$421,779
All Other Contributions
$134,415
Change in Net Assets
$-150,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,036
Revenue Not Reported on Financial Statements
$29,157
Revenue Not Reported on Form 990
$370,363
Other Revenue Adjustments
$27,658
Total Revenue per Audited Statements
$1,919,399
Total Revenue per Form 990
$1,578,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,674
Other Expenses$400,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,028$85,536-$1,059,564
Fees for Services Accounting$102,508$4,328-$106,836
Current Officers, Directors, Trustees, and Key Employees$96,332--$96,332
Payroll Taxes$84,837$936-$85,773
Depreciation Depletion$76,950$6,120-$83,070
Occupancy$72,939$277-$73,216
Other Employee Benefits$60,225$4,813-$65,038
Interest$27,749$118-$27,867
Advertising$27,644--$27,644
Pension Plan Contributions$19,415$1,552-$20,967
Fees for Services Other$19,277$230-$19,507
Information Technology$16,878$28-$16,906
Office Expenses$5,377$6,990-$12,367
Insurance$7,693--$7,693
Fees for Service Investment Mgmnt Fees$1,499--$1,499
Travel$869$44-$913
Other Expenses$609$49-$658
All Other Expenses$257$1-$258
Total Functional Expenses$1,617,132$111,244$0$1,728,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,093,199
Total Expenses per Form 990$1,728,376
Expenses per Audited Statements$1,726,877
Expenses Not Reported on Form 990$366,322
Expenses Not Reported on Financial Statements$1,499
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
Current lease liability$28,418
Long-term lease liability$4,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization's contracted Finance Director and Executive Director review the completed Form 990.”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delaware Speech and Hearing Center
EIN
31-0739192
Phone
7403593650
Address
494 W Central Avenue, Delaware, OH 43015

Signing Officer

Name
Bethany Moore
Title
Executive Director
Phone
7403593650
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Moore
Formed
1959
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Firm
Whalen Cpas
Address
655 METRO PLACE SOUTH SUITE 450, DUBLIN, OH 43017
Preparer
Jeffery A Pumplun CPA
Phone
6143964200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center has been determined by the Internal Revenue Service (IRS) to be exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the IRS as an entity that is not a private foundation within the meaning of Section 509(A) and, as a result, a provision for taxes is not required. The center has adopted the provision of the accounting for uncertainty in income taxes topic of the FASB accounting standards codification.”

Part XI, Line 2D - Other Adjustments:

“Accrual to cash adjustment - revenue -7,205. Cost of inventory sold 362,208.”

Part XI, Line 4B - Other Adjustments:

“Misc Income 27,658.”

Part XII, Line 2D - Other Adjustments:

“Accrual to cash adjustment - expenses 31,772. Cost of inventory sold 362,208. Misc Income -27,658.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01108906
IRS990/NetAssetsOrFundBalancesEOYAmt0974083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0394121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0394121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0966292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0277
IRS990/OccupancyGrp/ProgramServicesAmt072939
IRS990/OccupancyGrp/TotalAmt073216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OfficeExpensesGrp/ProgramServicesAmt05377
IRS990/OfficeExpensesGrp/TotalAmt012367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093122
IRS990/OtherAssetsTotalGrp/EOYAmt059527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065038
IRS990/OtherExpensesGrp/Desc0Audiology
IRS990/OtherExpensesGrp/Desc1Professional dues
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Meals & entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt014892
IRS990/OtherExpensesGrp/ProgramServicesAmt13980
IRS990/OtherExpensesGrp/ProgramServicesAmt23174
IRS990/OtherExpensesGrp/ProgramServicesAmt3609
IRS990/OtherExpensesGrp/TotalAmt014892
IRS990/OtherExpensesGrp/TotalAmt13980
IRS990/OtherExpensesGrp/TotalAmt23396
IRS990/OtherExpensesGrp/TotalAmt3658
IRS990/OtherLiabilitiesGrp/BOYAmt069570
IRS990/OtherLiabilitiesGrp/EOYAmt032523
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Audigy rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027658
IRS990/OtherRevenueTotalAmt027658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt084837
IRS990/PayrollTaxesGrp/TotalAmt085773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019415
IRS990/PensionPlanContributionsGrp/TotalAmt020967
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bethany Moore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015934
IRS990/PYOtherExpensesAmt0619952
IRS990/PYOtherRevenueAmt010117
IRS990/PYProgramServiceRevenueAmt01625648
IRS990/PYRevenuesLessExpensesAmt0-105229
IRS990/PYSalariesCompEmpBnftPaidAmt01277042
IRS990/PYTotalExpensesAmt01896994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150183
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01439639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02668265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt01082199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082199
IRS990ScheduleA/TotalSupportAmt01119942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167358
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037509
IRS990ScheduleD/ExpensesNotReportedAmt0366322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01499
IRS990ScheduleD/ExpensesSubtotalAmt01726877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01499
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01499
IRS990ScheduleD/LandGrp/BookValueAmt0120700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held by others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease (Right of Use Asset)
IRS990ScheduleD/OtherExpensesIncludedAmt0366322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-term lease liability
IRS990ScheduleD/OtherRevenueAmt0355003
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027658
IRS990ScheduleD/RevenueNotReportedAmt0370363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029157
IRS990ScheduleD/RevenueSubtotalAmt01549036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has been determined by the Internal Revenue Service (IRS) to be exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the IRS as an entity that is not a private foundation within the meaning of Section 509(A) and, as a result, a provision for taxes is not required. The center has adopted the provision of the accounting for uncertainty in income taxes topic of the FASB accounting standards codification.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to cash adjustment - revenue -7,205. Cost of inventory sold 362,208.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Misc Income 27,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Accrual to cash adjustment - expenses 31,772. Cost of inventory sold 362,208. Misc Income -27,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059527
IRS990ScheduleD/TotalExpensesPerForm990Amt01728376
IRS990ScheduleD/TotalLiabilityAmt032523
IRS990ScheduleD/TotalRevenuePerForm990Amt01578193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01919399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's contracted Finance Director and Executive Director review the completed Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178476
IRS990/TotalAssetsEOYAmt01006606
IRS990/TotalAssetsGrp/BOYAmt01178476
IRS990/TotalAssetsGrp/EOYAmt01006606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134415
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01617132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069570

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