Civic Intelligence

The Delaware Speech and Hearing Center

990 • Fiscal year 2012 • EIN 31-0739192

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.DELAWARESHC.ORG
494 West Central Ave43015
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,203,226

Up $42,554 (+3.7%) from 2011

Net Assets

Up

$736,861

Up $65,768 (+9.8%) from 2011

Liabilities

Down

$466,365

Down $23,214 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,137,850

Up $1,347 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$1,203,226
Liabilities$466,365
Net Assets$736,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,137,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,237,560
Mission and Program Overview

Mission

Speech, hearing testing and therapy.

Filing and Contact Details

Filer

EIN
31-0739192
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SPEECH, HEARING TESTING & THERAPY
IRS990/ActivityOther/Description0ALL 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/Expense0132701
IRS990/AddressPrincipalOfficerUS/AddressLine10589 THISTLE
IRS990/AddressPrincipalOfficerUS/City0DELAWARE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043015
IRS990/Advertising/ManagementAndGeneral0959
IRS990/Advertising/ProgramServices01439
IRS990/Advertising/Total02398
IRS990/AllOtherContributions0195089
IRS990/AllOtherExpenses/ManagementAndGeneral08966
IRS990/AllOtherExpenses/ProgramServices027658
IRS990/AllOtherExpenses/Total036624
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0162972
IRS990/CashNonInterestBearing/EOY0192778
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018017
IRS990/CompCurrentOfficersDirectors/ProgramServices072068
IRS990/CompCurrentOfficersDirectors/Total090085
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0375
IRS990/ConferencesMeetings/ProgramServices03791
IRS990/ConferencesMeetings/Total04166
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0195089
IRS990/ContributionsGrantsPriorYear0201783
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028447
IRS990/DepreciationDepletion/Total028447
IRS990/DescribedIn501C30true
IRS990/Description0ALL 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0906239
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral0432
IRS990/FeesForServicesLegal/ProgramServices04368
IRS990/FeesForServicesLegal/Total04800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0GUY NAPLES
IRS990/Form990PartVIISectionA/NamePerson1CAROLYN SLONE
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL JENNINGS
IRS990/Form990PartVIISectionA/NamePerson3JIM DIETZ
IRS990/Form990PartVIISectionA/NamePerson4WINDELL WHEELER
IRS990/Form990PartVIISectionA/NamePerson5MARY GUYTON
IRS990/Form990PartVIISectionA/NamePerson6CARLENE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson7JEFF GILLETTE
IRS990/Form990PartVIISectionA/NamePerson8J GREG FLOYD
IRS990/Form990PartVIISectionA/NamePerson9TONY MCCANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation04700
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization090085
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3V. PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08960
IRS990/GrossReceipts01237560
IRS990/GrossRents/Real059606
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0572
IRS990/Insurance/ProgramServices05787
IRS990/Insurance/Total06359
IRS990/Interest/ManagementAndGeneral02144
IRS990/Interest/ProgramServices021678
IRS990/Interest/Total023822
IRS990/InvestmentIncomeCurrentYear0234
IRS990/InvestmentIncome/ExclusionAmount0234
IRS990/InvestmentIncomePriorYear0318
IRS990/InvestmentIncome/TotalRevenueColumn0234
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0362285
IRS990/LandBuildingsEquipmentBasis01229243
IRS990/LandBuildingsEquipmentBasisNet/BOY0894361
IRS990/LandBuildingsEquipmentBasisNet/EOY0866958
IRS990/LessRentalExpenses/Real033942
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPEECH, HEARING TESTING & THERAPY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GUY NAPLES
IRS990/NbrIndependentVotingMembers090
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0671093
IRS990/NetAssetsOrFundBalancesEOY0736861
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08960
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08960
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025664
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue025664
IRS990/NetUnrelatedBusinessTxblIncome0-5352
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers090
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01474
IRS990/Occupancy/ProgramServices013266
IRS990/Occupancy/Total014740
IRS990/OfficeExpenses/ManagementAndGeneral01341
IRS990/OfficeExpenses/ProgramServices013554
IRS990/OfficeExpenses/Total014895
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03942
IRS990/OtherEmployeeBenefits/ProgramServices033677
IRS990/OtherEmployeeBenefits/Total037619
IRS990/OtherExpensePriorYear0395082
IRS990/OtherExpensesCurrentYear0375835
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3COUNCIL OLDER ADULTS
IRS990/OtherExpenses/ManagementAndGeneral01090
IRS990/OtherExpenses/ManagementAndGeneral1922
IRS990/OtherExpenses/ManagementAndGeneral2787
IRS990/OtherExpenses/ProgramServices0208495
IRS990/OtherExpenses/ProgramServices111017
IRS990/OtherExpenses/ProgramServices29317
IRS990/OtherExpenses/ProgramServices37956
IRS990/OtherExpenses/Total0208495
IRS990/OtherExpenses/Total112107
IRS990/OtherExpenses/Total210239
IRS990/OtherExpenses/Total38743
IRS990/OtherLiabilities/BOY0489579
IRS990/OtherLiabilities/EOY0466365
IRS990/OtherRevenueCurrentYear067956
IRS990/OtherRevenueMisc/Description0REFUND OF PROP TAXES
IRS990/OtherRevenueMisc/Description1WORKERS COMP
IRS990/OtherRevenueMisc/ExclusionAmount030168
IRS990/OtherRevenueMisc/ExclusionAmount13164
IRS990/OtherRevenueMisc/TotalRevenueColumn030168
IRS990/OtherRevenueMisc/TotalRevenueColumn13164
IRS990/OtherRevenuePriorYear025195
IRS990/OtherSalariesAndWages/ManagementAndGeneral051692
IRS990/OtherSalariesAndWages/ProgramServices0523483
IRS990/OtherSalariesAndWages/Total0575175
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06197
IRS990/PayrollTaxes/ProgramServices052939
IRS990/PayrollTaxes/Total059136
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0940339
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenuePriorYear0932857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0861738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome178601
IRS990/ProgramServiceRevenue/TotalRevenueColumn0861738
IRS990/ProgramServiceRevenue/TotalRevenueColumn178601
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses065768
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real025664
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY065768
IRS990/RevenuesLessExpensesPriorYear023650
IRS990/SalariesEtcCurrentYear0762015
IRS990/SalariesEtcPriorYear0741421
IRS990/SavingsAndTempCashInvestments/BOY0103339
IRS990/SavingsAndTempCashInvestments/EOY0143490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0195089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0201783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0181634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0209827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0239568
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01027901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02863
IRS990ScheduleA/GrossInvestmentIncome170/Total04722
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0940339
IRS990ScheduleA/NetUBI/CurrentTaxYear035940
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years032925
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years011038
IRS990ScheduleA/NetUBI/Total079903
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95450
IRS990ScheduleA/PublicSupportTotal17001027901
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0195089
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0201783
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0181634
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0209827
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0239568
IRS990ScheduleA/Total170/Total01027901
IRS990ScheduleA/TotalSupport01112526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal01137850
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCRUAL TO CASH 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/OtherLandBuildings/BookValue0866958
IRS990ScheduleD/OtherLandBuildings/Depreciation0362285
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01229243
IRS990ScheduleD/OtherLiabilities/Amount0466365
IRS990ScheduleD/OtherLiabilities/Description0BUILDING LOAN
IRS990ScheduleD/OtherLiabilities/Description1ADJUSTMENT
IRS990ScheduleD/RevenueSubtotal01203618
IRS990ScheduleD/TotalExpensesPerForm99001137850
IRS990ScheduleD/TotalOfAmounts0466365
IRS990ScheduleD/TotalOfBookValueLandBuildings0866958
IRS990ScheduleD/TotalRevenuePerForm99001203618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01137850
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01203618
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL 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/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUAL TO CASH 0
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0103340
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10494 W CENTRAL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DELAWARE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043015
IRS990/TheBooksAreInCareOf/NamePerson0SUZANNE SCHUPP
IRS990/TheBooksAreInCareOf/TelephoneNumber07403693650
IRS990/TotalAssets/BOY01160672
IRS990/TotalAssetsBOY01160672
IRS990/TotalAssets/EOY01203226
IRS990/TotalAssetsEOY01203226
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0195089
IRS990/TotalExpensesCurrentYear01137850
IRS990/TotalExpensesPriorYear01136503
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098910
IRS990/TotalFunctionalExpenses/ProgramServices01038940
IRS990/TotalFunctionalExpenses/Total01137850
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI025664
IRS990/TotalLiabilities/BOY0489579
IRS990/TotalLiabilitiesBOY0489579
IRS990/TotalLiabilities/EOY0466365
IRS990/TotalLiabilitiesEOY0466365
IRS990/TotalLiabNetAssetsFundBalances/BOY01160672
IRS990/TotalLiabNetAssetsFundBalances/EOY01203226
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0671093
IRS990/TotalNetAssetsFundBalances/EOY0736861
IRS990/TotalOfOtherProgramServiceExp0132701
IRS990/TotalOtherCompensation04700
IRS990/TotalOtherRevenue033332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,203,226
Liabilities
$466,365
Net assets
$736,861
Revenue
-
Expenses
$1,137,850
Net income
-
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