Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,831,061
Down $10,351 (-0.4%) from 2015
Net Assets
Up$2,737,366
Up $356,543 (+15%) from 2015
Liabilities
Down$93,695
Down $366,894 (-80%) from 2015
Revenue
Down$2,205,725
Down $57,821 (-2.6%) from 2015
Expenses
Up$1,847,349
Up $148,459 (+8.7%) from 2015
Net Income
Down$358,376
Down $206,280 (-37%) from 2015
To assist women in achieving recovery from addiction and behavioral health problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,449,368 | $1,495,930 | ▲ $46,562 |
| Cash and Non-Interest-Bearing Accounts | $1,027,972 | $854,125 | ▼ $173,847 |
| Accounts Receivable | $196,647 | $278,581 | ▲ $81,934 |
| Savings and Temporary Cash Investments | $129,598 | $157,668 | ▲ $28,070 |
| Investments in Publicly Traded Securities | $33,099 | $31,266 | ▼ $1,833 |
| Prepaid Expenses and Deferred Charges | $4,728 | $13,491 | ▲ $8,763 |
| Total Assets | $2,841,412 | $2,831,061 | ▼ $10,351 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,543 | $0 | ▼ $362,543 |
| Accounts Payable and Accrued Expenses | $86,131 | $81,780 | ▼ $4,351 |
| Deferred Revenue | $11,915 | $11,915 | → $0 |
| Total Liabilities | $460,589 | $93,695 | ▼ $366,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,347,724 | $2,706,100 | ▲ $358,376 |
| Temporarily Rstr Net Assets | $22,951 | $21,118 | ▼ $1,833 |
| Permanently Rstr Net Assets | $10,148 | $10,148 | → $0 |
| Total Net Assets Fund Balance | $2,380,823 | $2,737,366 | ▲ $356,543 |
| Total Liabilities and Net Assets / Fund Balance | $2,841,412 | $2,831,061 | ▼ $10,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,450,691 | $1,083,666 | $2,534,357 |
| Equipment | $24,062 | $232,566 | $256,628 |
| Other Land Buildings | $21,177 | $66,905 | $88,082 |
| Leasehold Improvements | $0 | $29,344 | $29,344 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $33,099 | - | ▼ $1,225 | - | $31,266 |
| 2014 | $32,613 | - | ▲ $1,093 | - | $33,099 |
| 2013 | $28,613 | - | ▲ $4,606 | - | $32,613 |
| 2012 | $25,948 | - | ▲ $3,040 | - | $28,613 |
| 2011 | $25,133 | - | ▲ $1,565 | - | $25,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Cox | Executive Director | FT | $86,006 | $2,693 | $88,699 |
| Name | Title |
|---|---|
| Peter Geraci | Chairperson |
| Michelle Pierce-mobley | Vice Chairperson |
| Greg Delaney | Director |
| Jeffery Brock | dirECTOR |
| Joanna Lenefonte | dirECTOR |
| Melissa Johnson | Director |
| Pam Simpson | Director |
| Richard Gilmore | dirECTOR |
| Shernaz Reporter | DirECTOR |
| beth Holten | dirECTOR |
| Linda Terrill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,175,703 |
| Other Expenses | $671,646 |
| Total Fundraising Expense | $1,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $771,040 | $99,889 | - | $870,929 |
| Fees for Services Other | $144,912 | $34,691 | $1,691 | $181,294 |
| Occupancy | $146,038 | $20,052 | - | $166,090 |
| Other Employee Benefits | $133,731 | $18,361 | - | $152,092 |
| Depreciation Depletion | $92,046 | $13,069 | - | $105,115 |
| Current Officers, Directors, Trustees, and Key Employees | $72,733 | $15,966 | - | $88,699 |
| Payroll Taxes | $56,258 | $7,725 | - | $63,983 |
| Other Expenses | $36,800 | - | - | $36,800 |
| Office Expenses | $26,956 | $3,701 | - | $30,657 |
| Interest | $4,018 | - | - | $4,018 |
| Total Functional Expenses | $1,632,204 | $213,454 | $1,691 | $1,847,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,962,349 |
| Expenses per Audited Statements | $1,847,349 |
| Total Expenses per Form 990 | $1,847,349 |
| Expenses Not Reported on Form 990 | $115,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“the EXECUTIVE DIRECTOR REVIEWs the draft 990 prepared by an outside accounting firm and provides a copy to all board members for review prior to filing the form.”
“The board of directors completes a conflict of interest consideration survey each year.”
“THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS INITiATED BY THE BOARD COMPENSATION/ PERSONNEL COMMITTEE, USING ALL AVAILABLE RESOURCES TO RECOMMEND APPROPRIATE CANdIDATES AND COMPENSATION TO THE FULL BOARD FOR APPROVAL.”
“FORMs 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST.”
“Governing documents, conflict of interest policy and financial statements are available upon written request.”
“The organization has not changed its oversight process.”
“To contribute to the long term financial stability of the organization.”
“Income taxes and Uncertain Tax Positions: The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST WOMEN IN ACHiEVING RECOVERY FROM ADDICTION AND BEHAVIORAL HEALTH PROBLEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 6959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375622400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 Martin Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Xenia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1027972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 854125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1294 |
| IRS990/CYOtherExpensesAmt | 0 | 671646 |
| IRS990/CYOtherRevenueAmt | 0 | 5252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1548467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1175703 |
| IRS990/CYTotalExpensesAmt | 0 | 1847349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2205725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105115 |
| IRS990/Desc | 0 | THE COMMUNITY RESIDENTIAL SERVICES PROGRAM PROVIDEs WOMEN AND YOUTH IN THE SOUTHWEST OHIO AREA WITH HIGH QUALITY, CLINICALLY APPROPRIATE ADDICTION AND BEHAVIORAL HEALTH TREATMENT AND RECOVERY SERVICES WITH A FOCUS ON RETURNING CLIENTS TO PRODUCTIVE AND MEANINGFUL COMMUNITY MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | women's Recovery Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1632204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2693 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER GERACI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE PIERCE-MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Terrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | beth Holten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joanna Lenefonte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Delaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melissa Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Gilmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shernaz Reporter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeffery Brock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 86006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 643753 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2205725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4018 |
| IRS990/InterestGrp/TotalAmt | 0 | 4018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33099 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31266 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1412481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1449368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1495930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2908411 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST WOMEN IN ACHIEVING RECOVERY FROM ADDICTION AND BEHAVIORAL HEALTH PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2380823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2737366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1833 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30657 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152092 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT CARE SUPPLIES AN |
| IRS990/OtherExpensesGrp/Desc | 2 | Pre-payment penalty |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5252 |
| IRS990/OtherRevenueTotalAmt | 0 | 5252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 771040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 870929 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63983 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10148 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13491 |
| IRS990/PrincipalOfficerNm | 0 | Michele Cox |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid (Title XIX) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1485996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1485996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 680062 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1031 |
| IRS990/PYOtherExpensesAmt | 0 | 607582 |
| IRS990/PYOtherRevenueAmt | 0 | 14427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1568026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 564656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1091308 |
| IRS990/PYTotalExpensesAmt | 0 | 1698890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2263546 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1553719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 650712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4111888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4776 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5120160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32771 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 183152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4111888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 650712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4111888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4299816 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1450691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1083666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2534357 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 608 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33099 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31266 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1225 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 607 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32613 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1093 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28613 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32613 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 375 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25948 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28613 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3040 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25133 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25948 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1565 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 115000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 115000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256628 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1847349 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29344 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88082 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.32460 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113167 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2205725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO CONTRIBUTE TO THE LONG TERM FINANCIAL STABILITY OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Income taxes and Uncertain Tax Positions: The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.67540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1495930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1847349 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2205725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2318892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1962349 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the EXECUTIVE DIRECTOR REVIEWs the draft 990 prepared by an outside accounting firm and provides a copy to all board members for review prior to filing the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST CONSIDERATION SURVEY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS INITiATED BY THE BOARD COMPENSATION/ PERSONNEL COMMITTEE, USING ALL AVAILABLE RESOURCES TO RECOMMEND APPROPRIATE CANdIDATES AND COMPENSATION TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMs 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.