Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1024184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$680,699
Down $86,904 (-11%) from 2011
Net Assets
Down$247,205
Down $15,906 (-6.0%) from 2011
Liabilities
Down$433,494
Down $70,998 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,347,539
Up $284,849 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Prevention of drug & alcohol abuse and provide mental health services.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51150 |
| IRS990/AccountsReceivable/BOY | 0 | 145489 |
| IRS990/AccountsReceivable/EOY | 0 | 111496 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PREVENTION OF DRUG & ALCOHOL ABUSE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45331 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 328 |
| IRS990/Advertising/ProgramServices | 0 | 4619 |
| IRS990/Advertising/Total | 0 | 4947 |
| IRS990/AllOtherContributions | 0 | 658 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 98699 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64302 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96486 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96486 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1650 |
| IRS990/ConferencesMeetings/Total | 0 | 1650 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11738 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10723 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11643 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1613 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30654 |
| IRS990/DepreciationDepletion/Total | 0 | 32267 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF EDUCATION INTERVENTION & RECOVERY PROGRAMS FOR THE RESIDENTS OF DARKE & PREBLE COUNTIES OHIO PREVENTION SERVICES TO SCHOOL POPULATION PROVIDES PREVENTION & SUPPORT SERVICES TO SCHOOL-AGED POPULATIONS THIS INCLUDES BULLYING SUBSTA NCE ABUSE PREVENTION & SELF-ESTEEM PROGRAMSPARTICIPANTS ARE IDENTIFIED BY SCHOOL PERSONNEL OR PARENTSTHESE PROGRAMS SUPPORT & RECOGNIZE IMPROVEMENT IN ACADEMICS & SOCIAL PROBLEMS DAY TREATMENT FOR BOYS & GIRLS PROVIDES GENDER SPECIFIC PROGRAMS FOR ADOLESCENT BOYS & GIRLS WHO ARE MULTIPLE OFFENDERS IN THE JUVENILE COURT SYSTEMTOPICS INCLUDE ADDICTION VS ABUSE DENIAL PROGRESSION OF THE DISEASE OF ADDICTION & AN OVERVIEW OF THE 12 STEP PROGRAMS OF SUPPORT WOMENS RECOVERY GROUP PROVID ES GENDER SPECIFIC SUPPORT FOR ADDICTED WOMEN TOPICS COVERED INCLUDE DISEASE CONCEPT 12 STEP MODALITIES & DENIAL AMONG OTHERSTHIS PROVIDES WOMEN A SAFE ENVIRONMENT TO DISCUSS TOPICS THAT MANY WOMEN STRUGGLE WITH TO MAINTAIN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1094516 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 11080 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16639 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16639 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9215 |
| IRS990/FeesForServicesLegal/Total | 0 | 9215 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38166 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16253 |
| IRS990/FeesForServicesOther/Total | 0 | 54419 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | ALAN STASTNY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BECKY CLIFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN CRANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN WILTSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN BRUMBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTIN FEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHIL CHATWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYN MCARDLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 98344 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1331633 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8192 |
| IRS990/Insurance/Total | 0 | 8192 |
| IRS990/Interest/ManagementAndGeneral | 0 | 918 |
| IRS990/Interest/ProgramServices | 0 | 17443 |
| IRS990/Interest/Total | 0 | 18361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 427392 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 896901 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487025 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 469509 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PREVENTION OF DRUG & ALCOHOL ABUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 401956 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 382344 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA BALLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 263111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 247205 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1582 |
| IRS990/Occupancy/ProgramServices | 0 | 30061 |
| IRS990/Occupancy/Total | 0 | 31643 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44514 |
| IRS990/OfficeExpenses/Total | 0 | 47831 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19054 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68257 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87311 |
| IRS990/OtherExpensePriorYear | 0 | 262054 |
| IRS990/OtherExpensesCurrentYear | 0 | 585824 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS & COLLECTION COSTS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 70 |
| IRS990/OtherExpenses/ProgramServices | 0 | 339890 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12015 |
| IRS990/OtherExpenses/ProgramServices | 2 | 658 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1387 |
| IRS990/OtherExpenses/Total | 0 | 339890 |
| IRS990/OtherExpenses/Total | 1 | 12647 |
| IRS990/OtherExpenses/Total | 2 | 3223 |
| IRS990/OtherExpenses/Total | 3 | 1457 |
| IRS990/OtherRevenueCurrentYear | 0 | 18719 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC RECEIP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18719 |
| IRS990/OtherRevenuePriorYear | 0 | 8502 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47716 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 475414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 523130 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12788 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42000 |
| IRS990/PayrollTaxes/Total | 0 | 54788 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1301159 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVT CONTRACT REIMBURS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1036822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 324629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 976530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 324629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 976530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15906 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -15906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6620 |
| IRS990/SalariesEtcCurrentYear | 0 | 761715 |
| IRS990/SalariesEtcPriorYear | 0 | 800636 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30163 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31392 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 18431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 60446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6521188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18719 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8502 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8339 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4723 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45147 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 42015 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13475 |
| IRS990ScheduleA/Total170/Total | 0 | 60446 |
| IRS990ScheduleA/TotalSupport | 0 | 107428 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 391092 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 264180 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 655272 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14085 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 163212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 177297 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -15906 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -15906 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1347539 |
| IRS990ScheduleD/Land/BookValue | 0 | 64332 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 64332 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1331633 |
| IRS990ScheduleD/TotalExpenses | 0 | 1347539 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1347539 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 469509 |
| IRS990ScheduleD/TotalRevenue | 0 | 1331633 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1331633 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1347539 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1331633 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE OF FUNDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KEVIN BRUMBAUGH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED WITH THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AGENCY REQUIRES BOARD MEMBERS TO REPORT ANY CONFLICT OF INTEREST CONCERN IN A TIMELY MANNER IF THERE IS A CONFLICT OF INTEREST IT MUST BE BROUGHT TO THE ATTENTION OF THE BOARD THEN THE BOARD DECIDES IF THERE IS SOMETHING IS FURTHER ACTION REQUIRED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW WHICH IS INCLUDES A SALARY EVALUATION WHEN SETTING COMPENSATION THE BOARD REVIEWS AVAILABLE INDUSTRY INFORMATION AND SURVEYS NOT-FOR-PROFIT AGENCIES SIMILAR IN SIZE AND OPERATION IN WEST CENTRAL OHIO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW SHICH INCLUDES A SALARY EVALUATION WHEN SETTING THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL REVIEW OF CFO WHICH INCLUDES A SALARY EVALUATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE AGENCYS GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 WALNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45331 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LYN MCARDLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8006766294 |
| IRS990/TotalAssets/BOY | 0 | 767603 |
| IRS990/TotalAssetsBOY | 0 | 767603 |
| IRS990/TotalAssets/EOY | 0 | 680699 |
| IRS990/TotalAssetsEOY | 0 | 680699 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11738 |
| IRS990/TotalExpensesCurrentYear | 0 | 1347539 |
| IRS990/TotalExpensesPriorYear | 0 | 1062690 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 253023 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1094516 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1347539 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 504492 |
| IRS990/TotalLiabilitiesBOY | 0 | 504492 |
| IRS990/TotalLiabilities/EOY | 0 | 433494 |
| IRS990/TotalLiabilitiesEOY | 0 | 433494 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 767603 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 680699 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 263111 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 247205 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 18719 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1094516 |
| IRS990/TotalProgramServiceRevenue | 0 | 1301159 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 98344 |
| IRS990/TotalRevenueCurrentYear | 0 | 1331633 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1056070 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1319895 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1331633 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 284 |
| IRS990/Travel/ProgramServices | 0 | 3159 |
| IRS990/Travel/Total | 0 | 3443 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.