Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0805576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$882,877
No earlier filing loaded for comparison.
Net Assets
$693,579
No earlier filing loaded for comparison.
Liabilities
$189,298
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,335,529
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide integrated treatment and recovery services for individuals and families experiencing behavioral health issues including alcohol and drug-related problems.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78809 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88426 |
| IRS990/AccountsReceivable/BOY | 0 | 140829 |
| IRS990/AccountsReceivable/EOY | 0 | 170868 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPTIONS PROGRAM: A 72 HOUR "OPTION" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES. |
| IRS990/Activity2/Expense | 0 | 64877 |
| IRS990/Activity2/Revenue | 0 | 138192 |
| IRS990/Activity3/Description | 0 | COOPERATING WITH OTHER ALCOHOL AND DRUG PREVENTION CENTERS THAT HAVE SIMILAR OBJECTIVES TO PROVIDE A SINGLE COMPREHENSIVE RESPONSE TO COMMUNITY RESIDENTS FOR THE CONTROL, TREATMENT, REHABILITATION AND PREVENTION OF ALCOHOLISM AND OTHER DRUG DEPENDENCIES LAPP COOPERATED WITH ONE OTHER AGENCY DURING THE FISCAL YEAR ENDING JUNE 30, 2013 TO FURTHER THIS OBJECTIVE. |
| IRS990/Activity3/Expense | 0 | 10346 |
| IRS990/Activity3/Revenue | 0 | 18099 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY EDUCATION AND ABSTINENCE-BASED TREATMENT FOR INDIVIDUALS AND FAMILIES EXPERIENCING ALCOHOL AND DRUG RELATED ISSUES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 62 EAST STEVENS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43055 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 437 |
| IRS990/Advertising/ProgramServices | 0 | 1148 |
| IRS990/Advertising/Total | 0 | 1585 |
| IRS990/AllOtherContributions | 0 | 22314 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21233 |
| IRS990/AllOtherExpenses/Total | 0 | 28349 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 272144 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206220 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 183935 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10346 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 194281 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 763420 |
| IRS990/ContributionsGrantsPriorYear | 0 | 719428 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5781 |
| IRS990/DeferredRevenue/EOY | 0 | 4935 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4029 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10579 |
| IRS990/DepreciationDepletion/Total | 0 | 14608 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUTPATIENT SERVICES: A COMPREHENSIVE ADDICTION TREATMENT, PREVENTION AND REHABILITATION PROGRAM FOR ALL AGES, INCLUDING OUTREACH AND PUBLIC AWARENESS TRAINING AND PROGRAMS. LAPP SAW OVER 2,000 UNDUPLICATED CLIENTS THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2013. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 927235 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3585 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9415 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1013 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2661 |
| IRS990/FeesForServicesLegal/Total | 0 | 3674 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3975 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10440 |
| IRS990/FeesForServicesOther/Total | 0 | 14415 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | ROBERT GREENWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL SKEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHY ZERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAX SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIRK COLOPY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTEN BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY DYAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES TAKACS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT FORSYTHE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 21549 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 81077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 67936 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1833 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 741106 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4225 |
| IRS990/GrossReceipts | 0 | 1425729 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5533 |
| IRS990/Insurance/ProgramServices | 0 | 14531 |
| IRS990/Insurance/Total | 0 | 20064 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1368 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1368 |
| IRS990/InvestmentIncomePriorYear | 0 | 652 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1368 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 413541 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 599190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 180389 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 185649 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY EDUCATION AND ABSTINENCE-BASED TREATMENT FOR INDIVIDUALS AND FAMILIES EXPERIENCING ALCOHOL AND DRUG RELATED ISSUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM TAKACS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 605212 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 693579 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2392 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2392 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12721 |
| IRS990/Occupancy/ProgramServices | 0 | 33403 |
| IRS990/Occupancy/Total | 0 | 46124 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16497 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43318 |
| IRS990/OfficeExpenses/Total | 0 | 59815 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2315 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2315 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24203 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 111335 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135538 |
| IRS990/OtherExpensePriorYear | 0 | 301566 |
| IRS990/OtherExpensesCurrentYear | 0 | 347443 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CLIENT ASSISTANC |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9876 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3975 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23070 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10436 |
| IRS990/OtherExpenses/Total | 0 | 64687 |
| IRS990/OtherExpenses/Total | 1 | 35811 |
| IRS990/OtherExpenses/Total | 2 | 23070 |
| IRS990/OtherExpenses/Total | 3 | 14411 |
| IRS990/OtherLiabilities/BOY | 0 | 122590 |
| IRS990/OtherLiabilities/EOY | 0 | 95937 |
| IRS990/OtherRevenueCurrentYear | 0 | 2392 |
| IRS990/OtherRevenuePriorYear | 0 | 3656 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 550910 |
| IRS990/OtherSalariesAndWages/Total | 0 | 604926 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53341 |
| IRS990/PayrollTaxes/Total | 0 | 53341 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1160 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 656716 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID (TITLE XIX) |
| IRS990/ProgramServiceRevenue/Description | 1 | OPTION PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CLINIC FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 694262 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 473963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 73182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 65010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 26462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 18099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 473963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 65010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 26462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 18099 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 88367 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 500425 |
| IRS990/RevenuesLessExpensesCY | 0 | 88367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 218242 |
| IRS990/SalariesEtcCurrentYear | 0 | 988086 |
| IRS990/SalariesEtcPriorYear | 0 | 898190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215299 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 316665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 763420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 719428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 737427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 832008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 932382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3984665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4843 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2416638 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5801 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16346 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22147 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3984665 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 763420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 719428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 737427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 832008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 932382 |
| IRS990ScheduleA/Total170/Total | 0 | 3984665 |
| IRS990ScheduleA/TotalSupport | 0 | 4018074 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 141319 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 267697 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 409016 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33987 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69937 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103924 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1833 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1335529 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. OPEN AUDIT PERIODS ARE 2009 - 2011. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE NETTED ON LINE 11 1,833. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSE NETTED ON LINE 11 1,833. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1833 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10343 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 75907 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 95937 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EXCESS REIMBURSEMENT OF MEDICAID |
| IRS990ScheduleD/OtherRevenues | 0 | 1833 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1833 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1423896 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1335529 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 95937 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 185649 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1423896 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1337362 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1425729 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE CONFLICT OF INTERESTS ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE UNDER WHAT CONDITIONS THE TRANSACTION MAY BE PERMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEETS IN EXECUTIVE SESSION TO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.