Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • 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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,153,529
Down $49,697 (-4.1%) from 2012
Net Assets
Down$713,588
Down $23,273 (-3.2%) from 2012
Liabilities
Down$439,941
Down $26,424 (-5.7%) from 2012
Revenue
$1,149,637
No earlier filing loaded for comparison.
Expenses
Up$1,172,910
Up $35,060 (+3.1%) from 2012
Net Income
-$23,273
No earlier filing loaded for comparison.
Speech, hearing testing and therapy.
Speech, hearing testing & therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $866,958 | $873,712 | ▲ $6,754 |
| Cash and Non-Interest-Bearing Accounts | $192,778 | $178,094 | ▼ $14,684 |
| Savings and Temporary Cash Investments | $143,490 | $101,723 | ▼ $41,767 |
| Total Assets | $1,203,226 | $1,153,529 | ▼ $49,697 |
| Liabilities | |||
| Other Liabilities | $466,365 | $439,941 | ▼ $26,424 |
| Total Liabilities | $466,365 | $439,941 | ▼ $26,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $736,861 | $713,588 | ▼ $23,273 |
| Total Net Assets Fund Balance | $736,861 | $713,588 | ▼ $23,273 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,226 | $1,153,529 | ▼ $49,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $873,712 | $401,043 | $1,274,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Guy Naples | Former Exec | FT | $91,417 | $4,700 | $96,117 |
| Name | Title |
|---|---|
| Jeff Gillette | President |
| Jim Dietz | V. President |
| Bill Hanning | Board Member |
| Carlene Thompson | Board Member |
| Carolyn Slone | Board Member |
| Randy Ormeroid | Board Member |
| Windell Wheeler | Board Member |
| Tony Mccann | Secretary |
| J Greg Floyd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $779,042 |
| Other Expenses | $393,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,890 | $54,288 | - | $598,178 |
| Current Officers, Directors, Trustees, and Key Employees | $73,134 | $18,283 | - | $91,417 |
| Payroll Taxes | $51,287 | $6,032 | - | $57,319 |
| All Other Expenses | $44,685 | $4,825 | - | $49,510 |
| Other Employee Benefits | $28,747 | $3,381 | - | $32,128 |
| Depreciation Depletion | $20,553 | - | - | $20,553 |
| Office Expenses | $18,433 | $1,823 | - | $20,256 |
| Occupancy | $14,633 | $1,447 | - | $16,080 |
| Interest | $11,534 | $1,141 | - | $12,675 |
| Other Expenses | $10,280 | $1,381 | - | $10,280 |
| Insurance | $4,230 | $418 | - | $4,648 |
| Fees for Services Legal | $4,004 | $396 | - | $4,400 |
| Conferences and Meetings | $2,179 | $216 | - | $2,395 |
| Advertising | $1,435 | $957 | - | $2,392 |
| Total Functional Expenses | $1,078,322 | $94,588 | $0 | $1,172,910 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,172,910 |
| Total Expenses per Audited Statements | $1,172,910 |
| Total Expenses per Form 990 | $1,172,910 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,871 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Loan | $439,941 |
| Adjustment | - |
“No review was or will be conducted.”
“UPON REQUEST.”
“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.”
“ACCRUAL TO CASH 0”
“ACCRUAL TO CASH 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPEECH, HEARING TESTING & THERAPY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2392 |
| IRS990/AllOtherContributionsAmt | 0 | 180378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49510 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE SCHUPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403693650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 494 W CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DELAWARE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306 |
| IRS990/CYOtherExpensesAmt | 0 | 393868 |
| IRS990/CYOtherRevenueAmt | 0 | 31189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 937764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 779042 |
| IRS990/CYTotalExpensesAmt | 0 | 1172910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1149637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20553 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 968871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 4700 |
| 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/PersonNm | 0 | GUY NAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN SLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WINDELL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLENE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J GREG FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY ORMEROID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91417 |
| 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/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/TitleTxt | 0 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1172950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 90 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11534 |
| IRS990/InterestGrp/TotalAmt | 0 | 12675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 866958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 873712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1274755 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23313 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPEECH, HEARING TESTING & THERAPY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 736861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 713588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2836 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32128 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSES ELSEWHERE ON RET |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 466365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 439941 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND OF UTILITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19636 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7518 |
| IRS990/OtherRevenueTotalAmt | 0 | 27154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETHANY MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID AND MEDICARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 841585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96179 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 109451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PYOtherExpensesAmt | 0 | 375835 |
| IRS990/PYOtherRevenueAmt | 0 | 67956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 940339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 762015 |
| IRS990/PYTotalExpensesAmt | 0 | 1137850 |
| IRS990/PYTotalRevenueAmt | 0 | 1203618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2836 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 968711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 937764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 968711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 968711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1065301 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11038 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 94425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1172910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 873712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 401043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1274755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 439941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADJUSTMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1149637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL TO CASH 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 873712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1172910 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 439941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1149637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1149637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1172910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUAL TO CASH 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1203226 |
| IRS990/TotalAssetsEOYAmt | 0 | 1153529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1203226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1153529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 180378 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1078322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1172910 |
| IRS990/TotalGrossUBIAmt | 0 | -2836 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 466365 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 466365 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 736861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 713588 |
| IRS990/TotalOtherCompensationAmt | 0 | 4700 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 109451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1078322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 937764 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34331 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 937764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1149637 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2836 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1153529 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 736861 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 713588 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.