Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1324922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$235,514
Down $62,324 (-21%) from 2013
Net Assets
Down$193,319
Down $52,981 (-22%) from 2013
Liabilities
Down$42,195
Down $9,343 (-18%) from 2013
Revenue
$458,884
No earlier filing loaded for comparison.
Expenses
Up$511,864
Up $3,738 (+0.7%) from 2013
Net Income
-$52,980
No earlier filing loaded for comparison.
To support living in the least restrictive environment, reduce social isolation, and enhance the quality of life for seniors and adults with mental illness through support services and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $224,909 | $187,142 | ▼ $37,767 |
| Land, Buildings, and Equipment, Net | $13,123 | $12,797 | ▼ $326 |
| Cash and Non-Interest-Bearing Accounts | $25,101 | $12,756 | ▼ $12,345 |
| Accounts Receivable | $22,779 | $11,744 | ▼ $11,035 |
| Prepaid Expenses and Deferred Charges | $11,203 | $10,352 | ▼ $851 |
| Total Assets | $297,838 | $235,514 | ▼ $62,324 |
| Other Assets Total | $723 | $723 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,538 | $42,195 | ▼ $9,343 |
| Total Liabilities | $51,538 | $42,195 | ▼ $9,343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,870 | $193,319 | ▼ $36,551 |
| Temporarily Rstr Net Assets | $16,430 | $0 | ▼ $16,430 |
| Total Net Assets Fund Balance | $246,300 | $193,319 | ▼ $52,981 |
| Total Liabilities and Net Assets / Fund Balance | $297,838 | $235,514 | ▼ $62,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,797 | $11,794 | $24,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Crouch-roepken | Executive Director | FT | $59,138 | $5,333 | $64,471 |
| Cindy Fitzwater | Finance Director | PT | $41,161 | $4,973 | $46,134 |
| Name | Title |
|---|---|
| Cathy Sayer | President |
| Russel Holtz | Vice President |
| Joe Szoke | Trustee |
| Maryann Bernstein | Trustee |
| Peter Certo | Trustee |
| Cynthia Spears | Secretary |
| Lance Detrick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,830 |
| Other Expenses | $99,034 |
| Total Fundraising Expense | $38,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,330 | $7,610 | $4,555 | $231,495 |
| Current Officers, Directors, Trustees, and Key Employees | $45,009 | $47,760 | $19,754 | $112,523 |
| Payroll Taxes | $27,756 | $5,304 | $2,385 | $35,445 |
| Other Employee Benefits | $28,758 | $1,158 | $980 | $30,896 |
| Office Expenses | $16,971 | $2,642 | $9,804 | $29,417 |
| Occupancy | $21,635 | $3,091 | - | $24,726 |
| Insurance | $9,560 | $1,300 | - | $10,860 |
| Travel | $7,023 | $36 | $196 | $7,255 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Depreciation Depletion | - | $4,426 | - | $4,426 |
| Conferences and Meetings | $2,674 | $155 | $390 | $3,219 |
| Fees for Services Other | $1,919 | $601 | $358 | $2,878 |
| Pension Plan Contributions | $2,471 | - | - | $2,471 |
| Other Expenses | $1,118 | $134 | $6 | $1,118 |
| All Other Expenses | $459 | $404 | - | $863 |
| Total Functional Expenses | $398,218 | $75,218 | $38,428 | $511,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $540,551 |
| Expenses per Audited Statements | $511,864 |
| Total Expenses per Form 990 | $511,864 |
| Expenses Not Reported on Form 990 | $28,687 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,219 |
| Fundraising Direct Expenses | $4,231 |
| Professional Fundraising Fees | $0 |
“The board of trustees reviewed and approved the 990 return prior to filing.”
“The board is required to annually complete a survey form detailing any relationships that may give rise to a conflict of interest.”
“The board annually approves the compensation of the executive director by analyzing compensation of other executive directors from the 990s of other comparably sized entities.”
“Form 1023 and the 990 are available for public inspection upon written request ot the executive director.”
“In the prior year, the organization terminated the volunteer caregiver program. This was not disclosed in the prior year return.”
“ROUNDING -1.”
“The organization did not change its acceptance procedures for the financial statements from the prior period method. Management receives the audited financial statements and presents them to the board for approval.”
“Accounting for uncertainty in income taxes - the organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions , including any position that would place the organization's exempt status in jeopardy as of june 30, 2014 and 2013. The federal tax returns of the organization for 2010, 2011, and 2012 are subject to examination by taxing authority, generally for three years after the due date.”
“Fundraising costs netted against fundraising income 4,230.”
“Fundraising costs netted against fundraising income 4,230.”
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 | 51538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT LIVING IN THE LEAST RESTRICTIVE ENVIRONMENT, REDUCE SOCIAL ISOLATION, AND ENHANCE THE QUALITY OF LIFE FOR SENIORS AND ADULTS WITH MENTAL ILLNESS THROUGH SUPPORT SERVICES AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 159977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CINDY FITZWATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375860545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 40 SOUTH PERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 390 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8090 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1334 |
| IRS990/CYOtherExpensesAmt | 0 | 99034 |
| IRS990/CYOtherRevenueAmt | 0 | 18140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412830 |
| IRS990/CYTotalExpensesAmt | 0 | 511864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4426 |
| IRS990/Desc | 0 | GUARDIANSHIP - THE PROGRAM PROVIDES SUPPORT FOR THOSE DEEMED MENTALLY INCOMPETENT BY THE PROBATE COURT AND THAT DO NOT HAVE ANY FAMILY WILLING OR CAPABLE OF MAKING SOUND DECISIONS FOR THEM. LIFE ESSENTIALS TRAINS VOLUNTEERS AND EMPLOYS STAFF TO TAKE ON THIS CRITICAL ROLE AS GUARDIAN. GUARDIANS WORK WITH THEIR CLIENTS TO ENSURE THE CLIENT HAS THE BEST POSSIBLE LIFE AND LIVES IN THE LEAST RESTRICTIVE ENVIRONMENT. GUARDIANS FUNCTION AS THE ADVOCATE AND ENSURE THE SAFETY AND WELL-BEING OF THEIR CLIENTS. BEING A GUARDIAN IS A SIGNIFICANT RESPONSIBILITY; ONE THAT PROTECTS THE RIGHTS AND DIGNITY OF A FELLOW HUMAN BEING. IN ADDITION TO FULFILLING THE ROLE OF GUARDIAN, LIFE ESSENTIALS PROVIDES SUPPORTS TO FAMILY MEMBERS AND/OR FRIENDS WILLING AND CAPABLE OF BECOMING THE GUARDIAN FOR A LOVED ONE. IN FISCAL 2013, 389 CLIENTS RECEIVED 936 HOURS OF SERVICE. VOLUNTEERS PROVIDED SERVICES VALUED AT $24,875 NOT INCLUDED IN SERVICE HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 274399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13938 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2878 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 5333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4973 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY SAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSEL HOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE DETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYANN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER CERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE SZOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA CROUCH-ROEPKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY FITZWATER |
| 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 | 59138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41161 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8090 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4231 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6219 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 93720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 463115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24591 |
| 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 SUPPORT LIVING IN THE LEAST RESTRICTIVE ENVIRONMENT, REDUCE SOCIAL ISOLATION, AND ENHANCE THE QUALITY OF LIFE FOR SENIORS AND ADULTS WITH MENTAL ILLNESS THROUGH SUPPORT SERVICES AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193319 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24726 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30896 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1118 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16152 |
| IRS990/OtherRevenueTotalAmt | 0 | 16152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231495 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35445 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10352 |
| IRS990/PrincipalOfficerNm | 0 | LINDA CROUCH-ROEPKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHUMS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOTIVATE TO INTEGRATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUARDIANSHIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8084 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHUMS - THE PROGRAM IS INTENDED TO ENHANCE THE QUALITY OF LIFE FOR CHUMS CLIENTS BY EQUIPPING THEM WITH TOOLS THAT PROMOTE SELF-MANAGEMENT OF THEIR MENTAL ILLNESS. LIFE ESSENTIALS STAFF FACILITATE THE PROGRAM BY COMBINING EDUCATION, NETWORKING AND BEHAVIORAL ACTIVATION SERVICES. PARTICIPANTS, AGES 50 YEARS AND OLDER, LEARN COMMON THEMES THAT CONTRIBUTE TO THEIR RECOVERY AND SKILLS TO HELP MAINTAIN THEIR INDEPENDENCE, BOND WITH PEOPLE IN SIMILAR SITUATIONS AND TAKE BACK CONTROL OF THEIR LIVES. IN FISCAL YEAR 2013, 58 CLIENTS RECEIVED 1,106 HOURS OF SERVICE. VOLUNTEERS PROVIDED SERVICES VALUED AT $210 NOT INCLUDED IN PROGRAM EXPENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85692 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 127938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOTIVATE TO INTEGRATE - SERVES YOUNGER ADULTS LIVING WITH MENTAL ILLNESSES EMPHASIZING THE PROGRAM GOAL TO INTEGRATE CLIENTS INTO THEIR COMMUNITY BY CONNECTING THEM WITH VOLUNTEER OPPORTUNITIES THROUGHOUT THE GREATER DAYTON AREA. IN FISCAL YEAR 2013, 9 CLIENTS RECEIVED 182 HOURS OF SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38127 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 497380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1077 |
| IRS990/PYOtherExpensesAmt | 0 | 96144 |
| IRS990/PYOtherRevenueAmt | 0 | 11184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411982 |
| IRS990/PYTotalExpensesAmt | 0 | 508126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 509641 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52980 |
| 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 | 8084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2207606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23183 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2207304 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 431321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2207606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2334902 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 24457 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24591 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28687 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 511864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4230 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28687 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 458884 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS , INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2014 AND 2013. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 4,230. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 4,230. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 511864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 458884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 487571 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 540551 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE PRIOR YEAR, THE ORGANIZATION TERMINATED THE VOLUNTEER CAREGIVER PROGRAM. THIS WAS NOT DISCLOSED IN THE PRIOR YEAR RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE 990 RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A SURVEY FORM DETAILING ANY RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY ANALYZING COMPENSATION OF OTHER EXECUTIVE DIRECTORS FROM THE 990S OF OTHER COMPARABLY SIZED ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST OT THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE ITS ACCEPTANCE PROCEDURES FOR THE FINANCIAL STATEMENTS FROM THE PRIOR PERIOD METHOD. MANAGEMENT RECEIVES THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Pampa, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
97% higherDallas, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerWyckoff, NJ
View Organization501(c)3
Revenue vs current organization
17% lowerAssets vs current organization
97% higherPoint Lookout, NY
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
96% higher