Civic Intelligence

Licking County Alcoholism Prevention Program

990 • Fiscal year 2013 • EIN 31-0805576

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

62 East Stevens Street43055
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $882,877Liabilities 2013: $189,298Net Assets 2013: $693,5792013Assets 2014: $1,003,863Liabilities 2014: $124,392Net Assets 2014: $879,4712014Assets 2015: $1,070,853Liabilities 2015: $135,394Net Assets 2015: $935,4592015Assets 2016: $1,028,112Liabilities 2016: $135,042Net Assets 2016: $893,0702016Assets 2017: $814,307Liabilities 2017: $78,910Net Assets 2017: $735,3972017Assets 2020: $556,595Liabilities 2020: $331,970Net Assets 2020: $224,6252020Assets 2021: $521,466Liabilities 2021: $115,290Net Assets 2021: $406,1762021Assets 2022: $511,778Liabilities 2022: $135,467Net Assets 2022: $376,3112022

Highlighted filing

2013

Assets$882,877
Liabilities$189,298
Net Assets$693,579

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,335,5292013Revenue 2014: $1,686,915Expenses 2014: $1,501,023Net Income 2014: $185,8922014Revenue 2015: $1,483,624Expenses 2015: $1,395,261Net Income 2015: $88,3632015Revenue 2016: $1,517,170Expenses 2016: $1,559,559Net Income 2016: -$42,3892016Revenue 2017: $1,425,532Expenses 2017: $1,583,205Net Income 2017: -$157,6732017Revenue 2020: $1,334,484Expenses 2020: $1,507,240Net Income 2020: -$172,7562020Revenue 2021: $1,688,183Expenses 2021: $1,506,632Net Income 2021: $181,5512021Revenue 2022: $1,371,198Expenses 2022: $1,314,940Net Income 2022: $56,2582022

Highlighted filing

2013

Revenue-
Expenses$1,335,529
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$1,425,729
Mission and Program Overview

Mission

To provide integrated treatment and recovery services for individuals and families experiencing behavioral health issues including alcohol and drug-related problems.

Major Activities

Activity 2
Options program: a 72 hour "option" residential program offering counseling to individuals arrested for alcohol related offenses.
Activity 3
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.
Filing and Contact Details

Filer

EIN
31-0805576
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY078809
IRS990/AccountsPayableAccruedExpenses/EOY088426
IRS990/AccountsReceivable/BOY0140829
IRS990/AccountsReceivable/EOY0170868
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPTIONS PROGRAM: A 72 HOUR "OPTION" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES.
IRS990/Activity2/Expense064877
IRS990/Activity2/Revenue0138192
IRS990/Activity3/Description0COOPERATING 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/Expense010346
IRS990/Activity3/Revenue018099
IRS990/ActivityOrMissionDescription0TO PROVIDE COMMUNITY EDUCATION AND ABSTINENCE-BASED TREATMENT FOR INDIVIDUALS AND FAMILIES EXPERIENCING ALCOHOL AND DRUG RELATED ISSUES.
IRS990/AddressPrincipalOfficerUS/AddressLine1062 EAST STEVENS STREET
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043055
IRS990/Advertising/ManagementAndGeneral0437
IRS990/Advertising/ProgramServices01148
IRS990/Advertising/Total01585
IRS990/AllOtherContributions022314
IRS990/AllOtherExpenses/ManagementAndGeneral07116
IRS990/AllOtherExpenses/ProgramServices021233
IRS990/AllOtherExpenses/Total028349
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0272144
IRS990/CashNonInterestBearing/EOY0206220
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0183935
IRS990/CompCurrentOfficersDirectors/ProgramServices010346
IRS990/CompCurrentOfficersDirectors/Total0194281
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0763420
IRS990/ContributionsGrantsPriorYear0719428
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05781
IRS990/DeferredRevenue/EOY04935
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04029
IRS990/DepreciationDepletion/ProgramServices010579
IRS990/DepreciationDepletion/Total014608
IRS990/DescribedIn501C301
IRS990/Description0OUTPATIENT 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0927235
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03585
IRS990/FeesForServicesAccounting/ProgramServices09415
IRS990/FeesForServicesAccounting/Total013000
IRS990/FeesForServicesLegal/ManagementAndGeneral01013
IRS990/FeesForServicesLegal/ProgramServices02661
IRS990/FeesForServicesLegal/Total03674
IRS990/FeesForServicesOther/ManagementAndGeneral03975
IRS990/FeesForServicesOther/ProgramServices010440
IRS990/FeesForServicesOther/Total014415
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/NamePerson0ROBERT GREENWELL
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL SKEEN
IRS990/Form990PartVIISectionA/NamePerson2DOROTHY ZERGER
IRS990/Form990PartVIISectionA/NamePerson3FRED WOLF
IRS990/Form990PartVIISectionA/NamePerson4BILL MASON
IRS990/Form990PartVIISectionA/NamePerson5MAX SUTTON
IRS990/Form990PartVIISectionA/NamePerson6KIRK COLOPY
IRS990/Form990PartVIISectionA/NamePerson7KRISTEN BURKETT
IRS990/Form990PartVIISectionA/NamePerson8KELLY DYAR
IRS990/Form990PartVIISectionA/NamePerson9JAMES TAKACS
IRS990/Form990PartVIISectionA/NamePerson10ROBERT FORSYTHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
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/OtherCompensation921549
IRS990/Form990PartVIISectionA/OtherCompensation1015476
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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/ReportableCompFromOrganization981077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1067936
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01833
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0741106
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04225
IRS990/GrossReceipts01425729
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05533
IRS990/Insurance/ProgramServices014531
IRS990/Insurance/Total020064
IRS990/InvestmentIncomeCurrentYear01368
IRS990/InvestmentIncome/ExclusionAmount01368
IRS990/InvestmentIncomePriorYear0652
IRS990/InvestmentIncome/TotalRevenueColumn01368
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0413541
IRS990/LandBuildingsEquipmentBasis0599190
IRS990/LandBuildingsEquipmentBasisNet/BOY0180389
IRS990/LandBuildingsEquipmentBasisNet/EOY0185649
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMMUNITY EDUCATION AND ABSTINENCE-BASED TREATMENT FOR INDIVIDUALS AND FAMILIES EXPERIENCING ALCOHOL AND DRUG RELATED ISSUES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JIM TAKACS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0605212
IRS990/NetAssetsOrFundBalancesEOY0693579
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02392
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02392
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012721
IRS990/Occupancy/ProgramServices033403
IRS990/Occupancy/Total046124
IRS990/OfficeExpenses/ManagementAndGeneral016497
IRS990/OfficeExpenses/ProgramServices043318
IRS990/OfficeExpenses/Total059815
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02315
IRS990/OtherAssetsTotal/EOY02315
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024203
IRS990/OtherEmployeeBenefits/ProgramServices0111335
IRS990/OtherEmployeeBenefits/Total0135538
IRS990/OtherExpensePriorYear0301566
IRS990/OtherExpensesCurrentYear0347443
IRS990/OtherExpenses/Description0DIRECT CLIENT ASSISTANC
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3BUILDING REPAIRS AND MA
IRS990/OtherExpenses/ManagementAndGeneral09876
IRS990/OtherExpenses/ManagementAndGeneral13975
IRS990/OtherExpenses/ProgramServices064687
IRS990/OtherExpenses/ProgramServices125935
IRS990/OtherExpenses/ProgramServices223070
IRS990/OtherExpenses/ProgramServices310436
IRS990/OtherExpenses/Total064687
IRS990/OtherExpenses/Total135811
IRS990/OtherExpenses/Total223070
IRS990/OtherExpenses/Total314411
IRS990/OtherLiabilities/BOY0122590
IRS990/OtherLiabilities/EOY095937
IRS990/OtherRevenueCurrentYear02392
IRS990/OtherRevenuePriorYear03656
IRS990/OtherSalariesAndWages/ManagementAndGeneral054016
IRS990/OtherSalariesAndWages/ProgramServices0550910
IRS990/OtherSalariesAndWages/Total0604926
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices053341
IRS990/PayrollTaxes/Total053341
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01416
IRS990/PrepaidExpensesDeferredCharges/EOY01160
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0656716
IRS990/ProgramServiceRevenue/Description0MEDICAID (TITLE XIX)
IRS990/ProgramServiceRevenue/Description1OPTION PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenue/Description3CLINIC FEES
IRS990/ProgramServiceRevenue/Description4SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0694262
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0473963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome173182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome265010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome418099
IRS990/ProgramServiceRevenue/TotalRevenueColumn0473963
IRS990/ProgramServiceRevenue/TotalRevenueColumn173182
IRS990/ProgramServiceRevenue/TotalRevenueColumn265010
IRS990/ProgramServiceRevenue/TotalRevenueColumn326462
IRS990/ProgramServiceRevenue/TotalRevenueColumn418099
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses088367
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0500425
IRS990/RevenuesLessExpensesCY088367
IRS990/RevenuesLessExpensesPriorYear0218242
IRS990/SalariesEtcCurrentYear0988086
IRS990/SalariesEtcPriorYear0898190
IRS990/SavingsAndTempCashInvestments/BOY0215299
IRS990/SavingsAndTempCashInvestments/EOY0316665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0763420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0719428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0737427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0832008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0932382
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03984665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04843
IRS990ScheduleA/GrossInvestmentIncome170/Total011262
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02416638
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05801
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016346
IRS990ScheduleA/OtherIncome170/Total022147
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96880
IRS990ScheduleA/PublicSupportTotal17003984665
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0763420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0719428
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0737427
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0832008
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0932382
IRS990ScheduleA/Total170/Total03984665
IRS990ScheduleA/TotalSupport04018074
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0141319
IRS990ScheduleD/Buildings/Depreciation0267697
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0409016
IRS990ScheduleD/Equipment/BookValue033987
IRS990ScheduleD/Equipment/Depreciation069937
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0103924
IRS990ScheduleD/ExpensesNotRptdF99001833
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01335529
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME 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/Explanation1FUNDRAISING EXPENSE NETTED ON LINE 11 1,833.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSE NETTED ON LINE 11 1,833.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded01833
IRS990ScheduleD/OtherLandBuildings/BookValue010343
IRS990ScheduleD/OtherLandBuildings/Depreciation075907
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086250
IRS990ScheduleD/OtherLiabilities/Amount095937
IRS990ScheduleD/OtherLiabilities/Description0EXCESS REIMBURSEMENT OF MEDICAID
IRS990ScheduleD/OtherRevenues01833
IRS990ScheduleD/RevenueNotRptdF99001833
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01423896
IRS990ScheduleD/TotalExpensesPerForm99001335529
IRS990ScheduleD/TotalOfAmounts095937
IRS990ScheduleD/TotalOfBookValueLandBuildings0185649
IRS990ScheduleD/TotalRevenuePerForm99001423896
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01337362
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01425729
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1BOARD 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/Explanation2THE BOARD MEETS IN EXECUTIVE SESSION TO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings