Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1070029
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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$859,144
Up $1,065 (+0.1%) from 2010
Net Assets
Up$323,517
Up $162,194 (+101%) from 2010
Liabilities
Down$535,627
Down $161,129 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,908,741
Up $170,767 (+4.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Sojourner is committed to be the provider of choice for individuals, families, and communities in need of substance abuse and mental health services. Through comprehensive, evidence-based practices and individualized services, we empower those we serve to make positive choices that contribute to healthy and productive lives.
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 | 719594 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 325997 |
| IRS990/AccountsReceivable/BOY | 0 | 334636 |
| IRS990/AccountsReceivable/EOY | 0 | 494423 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DRUG AND ALCOHOL ADDICTION PREVENTION AND TREATMENT AND HOUSING FOR CHEMICALLY DEPENDENT ADOLESCENT PERSONS. |
| IRS990/Activity2/Expense | 0 | 609011 |
| IRS990/Activity3/Description | 0 | PRENATAL PREVENTION FOR DRUG AND ALCOHOL ADDICTION |
| IRS990/Activity3/Expense | 0 | 132178 |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE PREVENTION AND TREATMENT |
| IRS990/ActivityOther/Description | 0 | FAMILY SUPPORT FOR DRUG AND ALCOHOL ADDICTED PERSONS |
| IRS990/ActivityOther/Expense | 0 | 24491 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 314 N ERIE HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45011 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 664 |
| IRS990/Advertising/Total | 0 | 664 |
| IRS990/AllOtherContributions | 0 | 84355 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41056 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85865 |
| IRS990/AllOtherExpenses/Total | 0 | 126921 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183371 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54369 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20456 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84671 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105127 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 597217 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2044794 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5954 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27412 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9736 |
| IRS990/DepreciationDepletion/Total | 0 | 37148 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DRUG AND ALCOHOL ADDICTION PREVENTION AND TREATMENT AND HOUSING FOR CHEMICALLY DEPENDENT ADULT PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2297838 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10685 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10685 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58807 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3465 |
| IRS990/FeesForServicesOther/Total | 0 | 62272 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 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/NamePerson | 0 | GREG OSSMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MANCINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHIL MORRICAL III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOMINIC FRANCHINI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY ERHARDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 10105 |
| 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 | 95023 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRES/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21129 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 512862 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38546 |
| IRS990/GrossReceipts | 0 | 4304005 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6063 |
| IRS990/Insurance/ProgramServices | 0 | 15097 |
| IRS990/Insurance/Total | 0 | 21160 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14108 |
| IRS990/Interest/ProgramServices | 0 | 12486 |
| IRS990/Interest/Total | 0 | 26594 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27614 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27614 |
| IRS990/InvestmentIncomePriorYear | 0 | 38177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27614 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 390414 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 686339 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 333072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 295925 |
| 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 | SUBSTANCE ABUSE PREVENTION AND TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 171520 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 165630 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY ERHARDT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -50618 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 323517 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17417 |
| IRS990/NoncashContributions | 0 | 5954 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48011 |
| IRS990/Occupancy/ProgramServices | 0 | 290459 |
| IRS990/Occupancy/Total | 0 | 338470 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1129 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 665 |
| IRS990/OfficeExpenses/Total | 0 | 1794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19489 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14427 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 107579 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 232140 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 339719 |
| IRS990/OtherExpensePriorYear | 0 | 1023054 |
| IRS990/OtherExpensesCurrentYear | 0 | 1068486 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL FEES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22252 |
| IRS990/OtherExpenses/ProgramServices | 0 | 171072 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53988 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36861 |
| IRS990/OtherExpenses/Total | 0 | 204976 |
| IRS990/OtherExpenses/Total | 1 | 105814 |
| IRS990/OtherExpenses/Total | 2 | 67262 |
| IRS990/OtherExpenses/Total | 3 | 59113 |
| IRS990/OtherLiabilities/BOY | 0 | 24118 |
| IRS990/OtherLiabilities/EOY | 0 | 24000 |
| IRS990/OtherRevenueCurrentYear | 0 | 227364 |
| IRS990/OtherRevenueMisc/Description | 0 | PREMIER CARE AGREEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2561 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 207386 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 207386 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2561 |
| IRS990/OtherRevenuePriorYear | 0 | 314278 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 388667 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1750995 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2139662 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46509 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 209238 |
| IRS990/PayrollTaxes/Total | 0 | 255747 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3430681 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | ODADAS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | FAIR CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1381926 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1643758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1493837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 215263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 77823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1643758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1493837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 215263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 77823 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 374135 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 374135 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -212167 |
| IRS990/SalariesEtcCurrentYear | 0 | 2840255 |
| IRS990/SalariesEtcPriorYear | 0 | 2968288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 597217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2044794 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 128522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 354161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 345516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3470210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27614 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38177 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 97124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3676613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1915053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3376118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3528377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3493211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15989372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 97124 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 1561 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 245 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1806 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19459582 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4273830 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3959847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3504640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3882538 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3838727 |
| IRS990ScheduleA/Total509/Total | 0 | 19459582 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4303005 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3998269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3535434 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3882544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3839260 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19558512 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 216696 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97060 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 313756 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42061 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 225586 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 267647 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 28000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 61935 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 61936 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9167 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5833 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEDICAID LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 295925 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21129 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14931 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12735 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10880 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38546 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14931 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12735 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10880 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38546 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONCERT SERIES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5 K RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17417 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14831 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4404 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1894 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21129 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FAMILY SUPPORT FOR DRUG AND ALCOHOL ADDICTED PERSONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN WILL BE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL DISCLOSURE FORMS MUST BE SIGNED AND EACH BOARD MEMBER WILL REVIEW AND SIGN A WRITTEN ETHICAL CODE OF CONDUCT DECLARATION. IF A BOARD MEMBER BELIEVES A CONFLICT OF INTEREST PERTAINING TO A SPECIFIC ISSUE EXIST, IT WILL BE PRESENTED TO THE BOARD'S BODY FOR DISCUSSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION PACKAGE IS DETERMINED BASED ON AN ANNUAL PERFORMANCE REVIEW AND SUBMITTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 314 NORTH ERIE HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAMILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45011 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MELINA JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5138687654 |
| IRS990/TotalAssets/BOY | 0 | 870568 |
| IRS990/TotalAssetsBOY | 0 | 870568 |
| IRS990/TotalAssets/EOY | 0 | 859144 |
| IRS990/TotalAssetsEOY | 0 | 859144 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.