Civic Intelligence

Amethyst Inc

990 • Fiscal year 2016 • EIN 31-1092242

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profile

View Organization Page

455 E Mound StColumbus, OH 43215

(614) 221-7125

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$103,846

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,117,903

Down $680,026 (-38%) from 2015

Net Assets

Down

$322,098

Down $686,309 (-68%) from 2015

Liabilities

Up

$795,805

Up $6,283 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$4,188,462

Down $524,610 (-11%) from 2015

Expenses

Down

$4,874,771

Down $138,813 (-2.8%) from 2015

Net Income

Down

-$686,309

Down $385,797 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,741,058Liabilities 2013: $439,587Net Assets 2013: $1,301,4712013Assets 2014: $1,758,763Liabilities 2014: $449,844Net Assets 2014: $1,308,9192014Assets 2015: $1,797,929Liabilities 2015: $789,522Net Assets 2015: $1,008,4072015Assets 2016: $1,117,903Liabilities 2016: $795,805Net Assets 2016: $322,0982016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,117,903
Liabilities$795,805
Net Assets$322,098
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,747,4862013Revenue 2014: $4,790,867Expenses 2014: $4,783,419Net Income 2014: $7,4482014Revenue 2015: $4,713,072Expenses 2015: $5,013,584Net Income 2015: -$300,5122015Revenue 2016: $4,188,462Expenses 2016: $4,874,771Net Income 2016: -$686,3092016Revenue 2017: $3,685,394Expenses 2017: $3,709,182Net Income 2017: -$23,7882017

Highlighted filing

2016

Revenue$4,188,462
Expenses$4,874,771
Net Income-$686,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,215,577
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,416$369,052▼ $38,364
Cash and Non-Interest-Bearing Accounts$821,239$172,915▼ $648,324
Pledges and Grants Receivable$159,774$154,811▼ $4,963
Accounts Receivable$200,121$151,150▼ $48,971
Investments in Publicly Traded Securities-$125,495-
Prepaid Expenses and Deferred Charges$143,452$99,613▼ $43,839
Other Notes and Loans Receivable, Net$18,343$175▼ $18,168
Total Assets$1,797,929$1,117,903▼ $680,026
Other Assets Total$47,584$44,692▼ $2,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,511$528,282▲ $119,771
Accounts Payable and Accrued Expenses$209,352$142,517▼ $66,835
Grants Payable$96,140--
Other Liabilities$56,539$91,057▲ $34,518
Deferred Revenue$18,980$33,949▲ $14,969
Total Liabilities$789,522$795,805▲ $6,283
Net Assets / Fund Balance
Unrestricted Net Assets$897,861$300,586▼ $597,275
Temporarily Rstr Net Assets$110,546$21,512▼ $89,034
Total Net Assets Fund Balance$1,008,407$322,098▼ $686,309
Total Liabilities and Net Assets / Fund Balance$1,797,929$1,117,903▼ $680,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,390$193,387$281,777
Buildings$225,838$7,788$233,626
Other Land Buildings$2,818$70,125$72,943
Land$43,700-$43,700
Leasehold Improvements$8,306$17,358$25,664
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn E Saylor Phy DCEOFT$103,846$103,846

Board Members and Trustees

NameTitle
Vicki AbbottPresident
Annie UpperTrustee
Bonnie LeeTrustee
Bronwyn KoopmanTrustee
Carol EllisTrustee
Elizabeth Preston DeaversTrustee
Greg KirbyTrustee
Julia BerryTrustee
Krisanna DeppenTrustee
Melissa ThompsonTrustee
Patrick FilipkowskiTrustee
Wynette CollinsTrustee
David SwetnamController
Jennifer EsteySecretary
Mike HannTreasurer
Michele BairVice Preside
Renae Harris-hillVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,684
Program Service Revenue
$2,595,142
Investment Income
$3,573
Other Revenue
$-10,937
All Other Contributions
$106,934
Change in Net Assets
$-686,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,188,462
Revenue Not Reported on Form 990
$32,578
Total Revenue per Audited Statements
$4,221,040
Total Revenue per Form 990
$4,188,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,042
Other Expenses$1,943,729
Total Fundraising Expense$142,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,117$36,439$111,651$2,295,207
Occupancy$1,079,126$89$1,695$1,080,910
Other Employee Benefits$301,335$2,999$8,859$313,193
Payroll Taxes$193,714$14,820$10,262$218,796
All Other Expenses$152,942$48,582$4,601$206,125
Current Officers, Directors, Trustees, and Key Employees-$103,846-$103,846
Other Expenses$74,895$2,078$2,325$79,298
Depreciation Depletion$53,273$253$253$53,779
Insurance$40,276$2,745$263$43,284
Fees for Services Accounting-$28,845-$28,845
Conferences and Meetings$10,038$3,095$294$13,427
Total Functional Expenses$4,391,978$340,041$142,752$4,874,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,907,349
Expenses per Audited Statements$4,874,771
Total Expenses per Form 990$4,874,771
Expenses Not Reported on Form 990$32,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portraits of Re$84,048-$6,216-
Walk for Recove$6,114-$3,949-
Total Events$90,162-$27,115$-27,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$80,091
Resident Security Deposits$10,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors and officers review form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, director or trustee completes a certification form annually.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Each employee is subject to an annual performance review. Compensation is bench-marked against market rates.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request. The agency's audited financial statements and irs form 990 are available to the public on the agency's website www.amethyst-inc.org.”

Filing and Contact Details

Filer

Filer Name
Amethyst Inc
EIN
31-1092242
Address
455 E MOUND ST, COLUMBUS, OH 43215

Signing Officer

Name
Vicki Abbott
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Abbott
Formed
1984
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
65
Volunteers
50

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 27,115 fundraising expenses -27,115”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the organization on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2013, 2014 and 2015 are still open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 27,115”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 27,115”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142517
IRS990/AccountsReceivableGrp/BOYAmt0200121
IRS990/AccountsReceivableGrp/EOYAmt0151150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOL AND DRUG REHABILITATION
IRS990/AllOtherContributionsAmt0106934
IRS990/AllOtherExpensesGrp/FundraisingAmt04601
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152942
IRS990/AllOtherExpensesGrp/TotalAmt0206125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID SWETMAN
IRS990/BooksInCareOfDetail/PhoneNum06142217125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 E MOUND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0821239
IRS990/CashNonInterestBearingGrp/EOYAmt0172915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0294
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010038
IRS990/ConferencesMeetingsGrp/TotalAmt013427
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt090162
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01600684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03573
IRS990/CYOtherExpensesAmt01943729
IRS990/CYOtherRevenueAmt0-10937
IRS990/CYProgramServiceRevenueAmt02595142
IRS990/CYRevenuesLessExpensesAmt0-686309
IRS990/CYSalariesCompEmpBnftPaidAmt02931042
IRS990/CYTotalExpensesAmt04874771
IRS990/CYTotalFundraisingExpenseAmt0142752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04188462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018980
IRS990/DeferredRevenueGrp/EOYAmt033949
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0253
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053273
IRS990/DepreciationDepletionGrp/TotalAmt053779
IRS990/Desc0PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO RESIDENT AND NON-RESIDENT CLIENTS RECOVERING FROM SUBSTANCE ABUSE THROUGH AN INTENSIVE OUTPATIENT CARE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03362314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028845
IRS990/FeesForServicesAccountingGrp/TotalAmt028845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HANN
IRS990/Form990PartVIISectionAGrp/PersonNm4RENAE HARRIS-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5WYNETTE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE UPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISANNA DEPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRONWYN KOOPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH PRESTON DEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK FILIPKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SWETNAM
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN E SAYLOR PHY D
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090162
IRS990/FundraisingDirectExpensesAmt027115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01403588
IRS990/GrantsPayableGrp/BOYAmt096140
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04215577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0263
IRS990/InsuranceGrp/ManagementAndGeneralAmt02745
IRS990/InsuranceGrp/ProgramServicesAmt040276
IRS990/InsuranceGrp/TotalAmt043284
IRS990/InvestmentIncomeGrp/ExclusionAmt03573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125495
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369052
IRS990/LandBldgEquipCostOrOtherBssAmt0657710
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL AND DRUG REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528282
IRS990/NetAssetsOrFundBalancesBOYAmt01008407
IRS990/NetAssetsOrFundBalancesEOYAmt0322098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01695
IRS990/OccupancyGrp/ManagementAndGeneralAmt089
IRS990/OccupancyGrp/ProgramServicesAmt01079126
IRS990/OccupancyGrp/TotalAmt01080910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047584
IRS990/OtherAssetsTotalGrp/EOYAmt044692
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313193
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3OFFICE AND COMPUTER EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt01900
IRS990/OtherExpensesGrp/FundraisingAmt1649
IRS990/OtherExpensesGrp/FundraisingAmt22325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22078
IRS990/OtherExpensesGrp/ProgramServicesAmt0136151
IRS990/OtherExpensesGrp/ProgramServicesAmt1121192
IRS990/OtherExpensesGrp/ProgramServicesAmt281919
IRS990/OtherExpensesGrp/ProgramServicesAmt374895
IRS990/OtherExpensesGrp/TotalAmt0234036
IRS990/OtherExpensesGrp/TotalAmt1122106
IRS990/OtherExpensesGrp/TotalAmt281919
IRS990/OtherExpensesGrp/TotalAmt379298
IRS990/OtherLiabilitiesGrp/BOYAmt056539
IRS990/OtherLiabilitiesGrp/EOYAmt091057
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016178
IRS990/OtherRevenueTotalAmt016178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147117
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193714
IRS990/PayrollTaxesGrp/TotalAmt0218796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099613
IRS990/PrincipalOfficerNm0VICKI ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE MATCH MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1959343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235867
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LONG-TERM HOUSING TO WOMEN (AND THEIR FAMILIES) WHO ARE RECOVERING FROM ALCOHOL AND/OR CHEMICAL ADDICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01029664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02490628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt01888375
IRS990/PYOtherRevenueAmt0-7659
IRS990/PYProgramServiceRevenueAmt02230064
IRS990/PYRevenuesLessExpensesAmt0-300512
IRS990/PYSalariesCompEmpBnftPaidAmt03125209
IRS990/PYTotalExpensesAmt05013584
IRS990/PYTotalRevenueAmt04713072
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-686309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02490628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03342984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03187140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03423129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014044565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08953555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014044565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02490628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03342984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03187140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03423129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014044565
IRS990ScheduleA/TotalSupportAmt014048460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,903
Liabilities
$795,805
Net assets
$322,098
Revenue
$4,188,462
Expenses
$4,874,771
Net income
-$686,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.69$3.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.80$0.32$4.19$4.87$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.79$1.01$4.71$5.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$4.79$4.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.44$1.30$4.75