Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-0739192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,194,552
No earlier filing loaded for comparison.
Net Assets
$682,732
No earlier filing loaded for comparison.
Liabilities
$511,820
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,035,659
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Speech, hearing testing and therapy.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPEECH, HEARING TESTING & THERAPY |
| IRS990/ActivityOther/Description | 0 | ALL DISBURSEMENTS ARE TO SUPPLIERS OF NEEDED SUPPLIES AND SERVICES. ALL CLIENTS RECEIVING SERVICES ARE REQUIRED TO PAY SOMETHING BASED ON A SLIDING FEE SCALE. |
| IRS990/ActivityOther/Expense | 0 | 100191 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 589 THISTLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DELAWARE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43015 |
| IRS990/Advertising/ProgramServices | 0 | 3401 |
| IRS990/Advertising/Total | 0 | 3401 |
| IRS990/AllOtherContributions | 0 | 181634 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36276 |
| IRS990/AllOtherExpenses/Total | 0 | 36276 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 157130 |
| IRS990/CashNonInterestBearing/EOY | 0 | 140407 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86424 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86424 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4366 |
| IRS990/ConferencesMeetings/Total | 0 | 4366 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181634 |
| IRS990/ContributionsGrantsPriorYear | 0 | 209827 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13767 |
| IRS990/DepreciationDepletion/Total | 0 | 13767 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL DISBURSEMENTS ARE TO SUPPLIERS OF NEEDED SUPPLIES AND SERVICES. ALL CLIENTS RECEIVING SERVICES ARE REQUIRED TO PAY SOMETHING BASED ON A SLIDING FEE SCALE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 875605 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4800 |
| IRS990/FeesForServicesLegal/Total | 0 | 4800 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GUY NAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN SLONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL HANNING JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM DIETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDELL WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUBY DISBENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF GILLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAUREEN TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 86424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1055523 |
| IRS990/GrossRents/Real | 0 | 33913 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 436 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 436 |
| IRS990/InvestmentIncomePriorYear | 0 | 871 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 436 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 282333 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1192246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 933660 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 909913 |
| IRS990/LessRentalExpenses/Real | 0 | 33296 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPEECH, HEARING TESTING & THERAPY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY NAPLES |
| IRS990/NbrIndependentVotingMembers | 0 | 57 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 682793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 682732 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 617 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 617 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 57 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15810 |
| IRS990/Occupancy/Total | 0 | 15810 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15568 |
| IRS990/OfficeExpenses/Total | 0 | 15568 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3589 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37313 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40902 |
| IRS990/OtherExpensePriorYear | 0 | 390527 |
| IRS990/OtherExpensesCurrentYear | 0 | 353477 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | INTEREST EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 202385 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11065 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10603 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8036 |
| IRS990/OtherExpenses/Total | 0 | 202385 |
| IRS990/OtherExpenses/Total | 1 | 27400 |
| IRS990/OtherExpenses/Total | 2 | 11065 |
| IRS990/OtherExpenses/Total | 3 | 10603 |
| IRS990/OtherExpenses/Total | 4 | 8036 |
| IRS990/OtherLiabilities/BOY | 0 | 533070 |
| IRS990/OtherLiabilities/EOY | 0 | 511820 |
| IRS990/OtherRevenueCurrentYear | 0 | 44257 |
| IRS990/OtherRevenueMisc/Description | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherRevenueMisc/Description | 1 | WORKER'S COMP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32958 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10682 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32958 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10682 |
| IRS990/OtherRevenuePriorYear | 0 | 30085 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51693 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 450960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 502653 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4581 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47622 |
| IRS990/PayrollTaxes/Total | 0 | 52203 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 795900 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID AND MEDICARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 845706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 703874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 92026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 703874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 92026 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 13371 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13432 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 617 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -13432 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23237 |
| IRS990/SalariesEtcCurrentYear | 0 | 682182 |
| IRS990/SalariesEtcPriorYear | 0 | 672725 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125073 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 181634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 209827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 239568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 229536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 203567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1064132 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10065 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 806582 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 32925 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 11038 |
| IRS990ScheduleA/NetUBI/Total | 0 | 43963 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1064132 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 181634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 209827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 239568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 229536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 203567 |
| IRS990ScheduleA/Total170/Total | 0 | 1064132 |
| IRS990ScheduleA/TotalSupport | 0 | 1124502 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13432 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -61 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1035659 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCRUAL TO CASH 13,371 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCRUAL TO CASH 13,371 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | 13371 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 909913 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 282333 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1192246 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 511820 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BUILDING LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADJUSTMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 13371 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13371 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1022227 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 13371 |
| IRS990ScheduleD/TotalExpenses | 0 | 1035659 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1035659 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 511820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 909913 |
| IRS990ScheduleD/TotalRevenue | 0 | 1022227 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1022227 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1035659 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1035598 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DISBURSEMENTS ARE TO SUPPLIERS OF NEEDED SUPPLIES AND SERVICES. ALL CLIENTS RECEIVING SERVICES ARE REQUIRED TO PAY SOMETHING BASED ON A SLIDING FEE SCALE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 125073 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 144232 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 494 W CENTRAL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DELAWARE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43015 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUZANNE SCHUPP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7403693650 |
| IRS990/TotalAssets/BOY | 0 | 1215863 |
| IRS990/TotalAssetsBOY | 0 | 1215863 |
| IRS990/TotalAssets/EOY | 0 | 1194552 |
| IRS990/TotalAssetsEOY | 0 | 1194552 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 181634 |
| IRS990/TotalExpensesCurrentYear | 0 | 1035659 |
| IRS990/TotalExpensesPriorYear | 0 | 1063252 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59863 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 975796 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1035659 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 617 |
| IRS990/TotalLiabilities/BOY | 0 | 533070 |
| IRS990/TotalLiabilitiesBOY | 0 | 533070 |
| IRS990/TotalLiabilities/EOY | 0 | 511820 |
| IRS990/TotalLiabilitiesEOY | 0 | 511820 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1215863 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1194552 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 682793 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 682732 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 100191 |
| IRS990/TotalOtherRevenue | 0 | 43640 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 975796 |
| IRS990/TotalProgramServiceRevenue | 0 | 795900 |
| IRS990/TotalReportableCompFromOrg | 0 | 86424 |
| IRS990/TotalRevenueCurrentYear | 0 | 1022227 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 33394 |
| IRS990/TotalRevenuePriorYear | 0 | 1086489 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 806582 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1022227 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 617 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.