Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1258042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$741,427
Up $11,499 (+1.6%) from 2011
Net Assets
Down$495,661
Down $1,503 (-0.3%) from 2011
Liabilities
Up$245,766
Up $13,002 (+5.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,319,648
Down $124,462 (-5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide behavioral healthcare, alcohol and drug counseling.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 152504 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147099 |
| IRS990/AccountsReceivable/BOY | 0 | 318281 |
| IRS990/AccountsReceivable/EOY | 0 | 369484 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide behavioral healthcare, alcohol and drug counseling. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1495 Morse Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43229 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 47443 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 246534 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221601 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47443 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38918 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2312 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24959 |
| IRS990/DepreciationDepletion/Total | 0 | 27271 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Outpatient behavioral healthcare services serving Franklin County. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2130681 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 020.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David Kittredge |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judith Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Farmer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dave Braden |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jim McElligott |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gregory L Gandy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John A Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dick Tinsky |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeffrey Maddox |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Anahi Ortiz |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jennifer Caria Gutierrez |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Courtney Chapman |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Farooqui |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 118463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Doctor |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2318145 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 106 |
| IRS990/InvestmentIncomePriorYear | 0 | 92 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 990549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1082366 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91817 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide behavioral healthcare, alcohol and drug counseling to residents in Franklin County. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 80260 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 98667 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Kittredge |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 497164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 495661 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4832 |
| IRS990/Occupancy/ProgramServices | 0 | 52156 |
| IRS990/Occupancy/Total | 0 | 56988 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17023 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 183761 |
| IRS990/OfficeExpenses/Total | 0 | 200784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 704855 |
| IRS990/OtherExpensesCurrentYear | 0 | 528728 |
| IRS990/OtherExpenses/Description | 0 | Prescription Reimbursement |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10550 |
| IRS990/OtherExpenses/ProgramServices | 0 | 104536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100143 |
| IRS990/OtherExpenses/Total | 0 | 104536 |
| IRS990/OtherExpenses/Total | 1 | 110693 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 151837 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1639083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1790920 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65436 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58243 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2270596 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES AND OTHER REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADAMH |
| IRS990/ProgramServiceRevenue/Description | 2 | TITLE XIX |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2445935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 985754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1237047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 985754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1237047 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1503 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40835 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1790920 |
| IRS990/SalariesEtcPriorYear | 0 | 1739255 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 295 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 43656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 212189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14336 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24110 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 212189 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 47443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42204 |
| IRS990ScheduleA/Total170/Total | 0 | 212189 |
| IRS990ScheduleA/TotalSupport | 0 | 236299 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 28093 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 313082 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 329161 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28098 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 682795 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 703200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1503 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1503 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2319648 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 34739 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34739 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 887 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14379 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15266 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2318145 |
| IRS990ScheduleD/TotalExpenses | 0 | 2319648 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2319648 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91817 |
| IRS990ScheduleD/TotalRevenue | 0 | 2318145 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2318145 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2319648 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2318145 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CFO reviews the return with CEO and Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Officers, Directors or Trustees and key employees are required to disclose annually interests that could give rise to conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board and CEO use outside comparable data to review key employee compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11a CFO reviews the return with CEO and Board Form 990 Part VI Section B Line 12c Officers, Directors or Trustees and key employees are required to disclose annually interests that could give rise to conflict Form 990 Part VI Section B Line 15 The Board and CEO use outside comparable data to review key employee compensation Form 990 Part VI Section C Line 19 Available upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7304 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7329 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1495 MORSE ROAD SUITE B-3 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 432296434 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANK BERGER CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142677003 |
| IRS990/TotalAssets/BOY | 0 | 729928 |
| IRS990/TotalAssetsBOY | 0 | 729928 |
| IRS990/TotalAssets/EOY | 0 | 741427 |
| IRS990/TotalAssetsEOY | 0 | 741427 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 47443 |
| IRS990/TotalExpensesCurrentYear | 0 | 2319648 |
| IRS990/TotalExpensesPriorYear | 0 | 2444110 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 188967 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2130681 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2319648 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 232764 |
| IRS990/TotalLiabilitiesBOY | 0 | 232764 |
| IRS990/TotalLiabilities/EOY | 0 | 245766 |
| IRS990/TotalLiabilitiesEOY | 0 | 245766 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 729928 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 741427 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 497164 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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