Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-0739192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,075,981
Down $77,548 (-6.7%) from 2013
Net Assets
Down$661,214
Down $52,374 (-7.3%) from 2013
Liabilities
Down$414,767
Down $25,174 (-5.7%) from 2013
Revenue
Down$1,114,069
Down $35,568 (-3.1%) from 2013
Expenses
Down$1,166,443
Down $6,467 (-0.6%) from 2013
Net Income
Down-$52,374
Down $29,101 (-125%) from 2013
Speech, hearing testing and therapy.
Speech, hearing testing & therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $873,712 | $849,138 | ▼ $24,574 |
| Cash and Non-Interest-Bearing Accounts | $178,094 | $124,825 | ▼ $53,269 |
| Savings and Temporary Cash Investments | $101,723 | $102,018 | ▲ $295 |
| Total Assets | $1,153,529 | $1,075,981 | ▼ $77,548 |
| Liabilities | |||
| Other Liabilities | $439,941 | $414,767 | ▼ $25,174 |
| Total Liabilities | $439,941 | $414,767 | ▼ $25,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $713,588 | $661,214 | ▼ $52,374 |
| Total Net Assets Fund Balance | $713,588 | $661,214 | ▼ $52,374 |
| Total Liabilities and Net Assets / Fund Balance | $1,153,529 | $1,075,981 | ▼ $77,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $838,635 | $436,120 | $1,274,755 |
| Equipment | $10,503 | $9,963 | $20,466 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethany Moore | Executive Di | FT | $42,122 | $42,122 |
| Name | Title |
|---|---|
| Bill Hanning | President |
| Jeff Gillette | President |
| Carlene Thompson | Board Member |
| Carolyn Slone | Board Member |
| J Greg Floyd | Board Member |
| Randy Ormeroid | Board Member |
| Jim Dietz | Secretary |
| Tony Mccann | Treasurer |
| Windell Wheeler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,155 |
| Other Expenses | $378,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,217 | $40,184 | - | $616,401 |
| Payroll Taxes | $50,740 | $5,044 | - | $55,784 |
| Comp Disqual Persons | $36,808 | $9,202 | - | $46,010 |
| Current Officers, Directors, Trustees, and Key Employees | $27,800 | $14,321 | - | $42,121 |
| All Other Expenses | $33,727 | $3,519 | - | $37,246 |
| Other Employee Benefits | $25,322 | $2,517 | - | $27,839 |
| Depreciation Depletion | $26,835 | - | - | $26,835 |
| Office Expenses | $19,141 | $1,894 | - | $21,035 |
| Occupancy | $14,378 | $1,422 | - | $15,800 |
| Interest | $13,935 | $1,378 | - | $15,313 |
| Other Expenses | $9,808 | $853 | - | $10,661 |
| Advertising | $3,948 | $2,632 | - | $6,580 |
| Fees for Services Legal | $4,368 | $432 | - | $4,800 |
| Insurance | $3,438 | $340 | - | $3,778 |
| Conferences and Meetings | $2,578 | $255 | - | $2,833 |
| Total Functional Expenses | $1,081,273 | $85,170 | $0 | $1,166,443 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,166,443 |
| Total Expenses per Audited Statements | $1,166,443 |
| Total Expenses per Form 990 | $1,166,443 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,956 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaig | $20,956 | $20,956 | - | $20,956 |
| Total Events | $20,956 | $20,956 | - | $20,956 |
| Liability | Amount |
|---|---|
| Building Loan | $414,767 |
“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.”
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 | 2632 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6580 |
| IRS990/AllOtherContributionsAmt | 0 | 181093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37246 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE SCHUPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403693650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 494 W CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42121 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 9202 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 36808 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 46010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295 |
| IRS990/CYOtherExpensesAmt | 0 | 378288 |
| IRS990/CYOtherRevenueAmt | 0 | 23221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 909460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788155 |
| IRS990/CYTotalExpensesAmt | 0 | 1166443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1114069 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26835 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 972457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4800 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETHANY MOORE |
| 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 | 42122 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1132274 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13709 |
| 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 | 340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13935 |
| IRS990/InterestGrp/TotalAmt | 0 | 15313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 873712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 849138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1295221 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18205 |
| 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 | 713588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4496 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27839 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSES ELSEWHERE ON RET |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 439941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414767 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF UTILITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKERS COMP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4706 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2055 |
| IRS990/OtherRevenueTotalAmt | 0 | 6761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616401 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55784 |
| 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 | 811822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 811822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97638 |
| 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 | 108816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 393868 |
| IRS990/PYOtherRevenueAmt | 0 | 31189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 937764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 779042 |
| IRS990/PYTotalExpensesAmt | 0 | 1172910 |
| IRS990/PYTotalRevenueAmt | 0 | 1149637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52374 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4496 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 939977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 909460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 939977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 939977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1029898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 88332 |
| 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/EquipmentGrp/BookValueAmt | 0 | 10503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20466 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1166443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 838635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 436120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1274755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 414767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1114069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 849138 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1166443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 414767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1114069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1114069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1166443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPITAL CAMPAIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20956 |
| 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/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 |
| 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 | 1153529 |
| IRS990/TotalAssetsEOYAmt | 0 | 1075981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1153529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1075981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181093 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1081273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1166443 |
| IRS990/TotalGrossUBIAmt | 0 | -4496 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 414767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 414767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 661214 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 108816 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1081273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 909460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42122 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1114069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -4496 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.