Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 31-1257266 • 501(c)3 • Columbus, OH
Profile
To provide culturally specific psychological treatment, prevention programs and social services to prevent treat and eliminate substance abuse and violence in central ohio
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$669,061
Down $129,863 (-16%) from 2022
Liabilities
Up$588,146
Up $264,268 (+82%) from 2022
Net Assets
Down$80,915
Down $394,131 (-83%) from 2022
Revenue
Down$1,523,320
Down $49,405 (-3.1%) from 2022
Expenses
Up$1,768,198
Up $389,840 (+28%) from 2022
Net Income
Down-$244,878
Down $439,245 (-226%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide culturally specific psychological treatment, prevention programs and social services to prevent, treat and eliminate substance abuse and violence in central ohio
To provide culturally specific psychological treatment, prevention and socail services to prevent treat and elimainate substance abuse and violence in central ohio
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,808 | $201,096 | ▲ $130,288 |
| Land, Buildings, and Equipment, Net | $129,795 | $126,783 | ▼ $3,012 |
| Accounts Receivable | $206,961 | $52,179 | ▼ $154,782 |
| Prepaid Expenses and Deferred Charges | $7,149 | $10,734 | ▲ $3,585 |
| Total Assets | $708,541 | $669,061 | ▼ $39,480 |
| Other Assets Total | $293,828 | $278,269 | ▼ $15,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,739 | $411,573 | ▲ $242,834 |
| Mortgage Notes Payable Secured by Investment Property | $221,899 | $176,573 | ▼ $45,326 |
| Total Liabilities | $390,638 | $588,146 | ▲ $197,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,303 | $80,915 | ▼ $197,388 |
| Net Assets With Donor Restrictions | $39,600 | - | - |
| Total Net Assets Fund Balance | $317,903 | $80,915 | ▼ $236,988 |
| Total Liabilities and Net Assets / Fund Balance | $708,541 | $669,061 | ▼ $39,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,627 | $269,576 | $357,203 |
| Equipment | $19,570 | $184,278 | $203,848 |
| Land | $19,586 | - | $19,586 |
| Other Assets Org | $14,319 | - | - |
| Name | Title |
|---|---|
| Portia Feilds | Board Chair |
| Lirec Williams | Vice Chair |
| Cailyn Pittman | Board Member |
| Cheryl Taylor-carson | Board Member |
| Jonathan Brown | Board Member |
| Kristen Muenster | Board Member |
| Ralonda Hampton | Board Member |
| Valencia Turner | Board Member |
| Jerry Saunders Sr | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $982,645 |
| Salaries, Compensation, and Employee Benefits | $785,553 |
| Total Fundraising Expense | $5,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $538,661 | $49,436 | - | $588,097 |
| Other Expenses | $365,067 | $451 | - | $365,518 |
| Fees for Services Management | $137,401 | - | - | $137,401 |
| Current Officers, Directors, Trustees, and Key Employees | $77,594 | $19,399 | $5,100 | $102,093 |
| Occupancy | $25,996 | $65,778 | - | $91,774 |
| Other Employee Benefits | $43,375 | $4,819 | - | $48,194 |
| All Other Expenses | $42,755 | $4,751 | - | $47,506 |
| Payroll Taxes | $42,452 | $4,327 | $390 | $47,169 |
| Office Expenses | - | $29,132 | - | $29,132 |
| Depreciation Depletion | $20,479 | $2,279 | - | $22,758 |
| Fees for Services Accounting | $14,400 | $1,600 | - | $16,000 |
| Insurance | $14,270 | $1,586 | - | $15,856 |
| Interest | $7,238 | $4,421 | - | $11,659 |
| Travel | - | - | - | $127 |
| Total Functional Expenses | $1,545,111 | $217,470 | $5,490 | $1,768,198 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,768,198 |
| Total Expenses per Audited Statements | $1,768,198 |
| Total Expenses per Form 990 | $1,768,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is distributed to the finance committee who apporves it and submit to the governing body”
“UPON REQUEST”
“Contracto labor and professional services”
“30 pieces of appraised art donated by members of the apds cultural community. The art provides consumers with a sense of pride and a positive atmoshere as they are completing services at the organization”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 411573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CULTURALLY SPECIFIC PSYCHOLOGICAL TREATMENT, PREVENTION AND SOCAIL SERVICES TO PREVENT TREAT AND ELIMAINATE SUBSTANCE ABUSE AND VIOLENCE IN CENTRAL OHIO |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 938245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY SAUNDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142534448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1409 E LIVINGSTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102093 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 49436 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 538661 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 588097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1286405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 982645 |
| IRS990/CYOtherRevenueAmt | 0 | 59198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -244878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 785553 |
| IRS990/CYTotalExpensesAmt | 0 | 1768198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1523320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22758 |
| IRS990/Desc | 0 | TO PROVIDE CULTURALLY SPECIFIC PSYCHOLOGICAL TREATMENT, PREVENTION AND SOCAIL SERVICES TO PREVENT TREAT AND ELIMAINATE SUBSTANCE ABUSE AND VIOLENCE IN CENTRAL OHIO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 137401 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 137401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | PORTIA FEILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIREC WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALONDA HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAILYN PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL TAYLOR-CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALENCIA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN MUENSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY SAUNDERS SR |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 348160 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1523320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15856 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/InterestGrp/TotalAmt | 0 | 11659 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 844587 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 59198 |
| IRS990/MissionDesc | 0 | TO PROVIDE CULTURALLY SPECIFIC PSYCHOLOGICAL TREATMENT, PREVENTION AND SOCAIL SERVICES TO PREVENT TREAT AND ELIMAINATE SUBSTANCE ABUSE AND VIOLENCE IN CENTRAL OHIO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176573 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80915 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 293828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 278269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48194 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUE , FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANOUS SMART 2.0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 365067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365518 |
| IRS990/OtherRevenueTotalAmt | 0 | 59198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10734 |
| IRS990/PrincipalOfficerNm | 0 | JERRY SAUNDERS SR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7890 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDIICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1473265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 294 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1167185 |
| IRS990/PYOtherRevenueAmt | 0 | 55500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705569 |
| IRS990/PYTotalExpensesAmt | 0 | 1872754 |
| IRS990/PYTotalRevenueAmt | 0 | 1715611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1473265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1473265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1386519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6315338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 186552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 952914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1836 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4219 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 117364 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7268252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1659817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1659817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1570676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1387666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990276 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7268252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1715111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1715111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1572725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1389295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 994735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7386977 |
| 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 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 263950 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 87627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357203 |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1768198 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19586 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19586 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 263950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART WORK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASE RIGHT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1523320 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 30 PIECES OF APPRAISED ART DONATED BY MEMBERS OF THE APDS CULTURAL COMMUNITY. THE ART PROVIDES CONSUMERS WITH A SENSE OF PRIDE AND A POSITIVE ATMOSHERE AS THEY ARE COMPLETING SERVICES AT THE ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | IV 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126783 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 278269 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1768198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1523320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1523320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1768198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE WHO APPORVES IT AND SUBMIT TO THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTO LABOR AND PROFESSIONAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Section 11G, Line 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 708541 |
| IRS990/TotalAssetsEOYAmt | 0 | 669061 |
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