Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
The Ohio Assoc Cnty Behavioral Hlth Auth
990 • Fiscal year 2023 • EIN 31-1781821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$1,157,301
Up $93,963 (+8.8%) from 2022
Net Assets
Down$745,518
Down $40,648 (-5.2%) from 2022
Liabilities
Up$411,783
Up $134,611 (+49%) from 2022
Revenue And Expenses
Revenue
Up$1,380,362
Up $185,337 (+16%) from 2022
Expenses
Up$1,280,246
Up $301,141 (+31%) from 2022
Net Income
Down$100,116
Down $115,804 (-54%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,380,362
Mission and Program Overview
Mission
The ohio association of county behavioral health authorities (oacbha) supports ohios adamh board in promoting healthy safe and drug-free communities. Oacbha will lead ohios diverse local communities in advancing recovery to achieve health and wellness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $422,021 | $875,152 | ▲ $453,131 |
| Accounts Receivable | $364,000 | - | - |
| Savings and Temporary Cash Investments | $270,314 | $270,341 | ▲ $27 |
| Prepaid Expenses and Deferred Charges | - | $11,808 | - |
| Total Assets | $1,063,338 | $1,157,301 | ▲ $93,963 |
| Other Assets Total | $7,003 | - | - |
| Liabilities | |||
| Deferred Revenue | $232,645 | $218,000 | ▼ $14,645 |
| Other Liabilities | $44,430 | $181,975 | ▲ $137,545 |
| Accounts Payable and Accrued Expenses | $97 | $11,808 | ▲ $11,711 |
| Total Liabilities | $277,172 | $411,783 | ▲ $134,611 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $786,166 | $745,518 | ▼ $40,648 |
| Total Net Assets Fund Balance | $786,166 | $745,518 | ▼ $40,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,338 | $1,157,301 | ▲ $93,963 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheri L Walter | Chief Executive Officer | FT | $196,736 | $35,890 | $232,626 |
| Shaynak-diaz Christina | Associate Chief Executive Off | FT | $143,250 | - | $143,250 |
| Elizabeth a Henrich | Associate Chief Executive Off | FT | $122,975 | - | $122,975 |
| Cliffonda G Freeman | Associate Chief Executive Off | FT | $106,569 | - | $106,569 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Sylak | President |
| Amy Raynes | Trustee |
| April Caraway | Trustee |
| Deanna Brant | Trustee |
| Duane Piccirilli | Trustee |
| Ericka Clark Jones | Trustee |
| Miriam Walton | Trustee |
| Misty Cromwell | Trustee |
| Robin Harris | Trustee |
| Scott Osiecki | Trustee |
| Tammie Colon | Trustee |
| Deanna Vietze | Secretarytreasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,345,021
- Program Service Revenue
- $0
- Investment Income
- $341
- Other Revenue
- $35,000
- Change in Net Assets
- $100,116
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,380,362
- Total Revenue per Audited Statements
- $1,380,362
- Total Revenue per Form 990
- $1,380,362
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $779,360 |
| Other Expenses | $500,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,474 | - | - | $452,474 |
| Office Expenses | $286,236 | - | - | $286,236 |
| Current Officers, Directors, Trustees, and Key Employees | $200,178 | $22,242 | - | $222,420 |
| Occupancy | $117,312 | $12,494 | - | $129,806 |
| Payroll Taxes | $48,611 | - | - | $48,611 |
| Other Employee Benefits | $38,606 | - | - | $38,606 |
| Conferences and Meetings | $25,916 | - | - | $25,916 |
| Fees for Services Lobbying | - | $18,325 | - | $18,325 |
| Pension Plan Contributions | $17,249 | - | - | $17,249 |
| Fees for Services Accounting | - | $15,200 | - | $15,200 |
| Travel | $8,392 | - | - | $8,392 |
| Fees for Services Other | $7,253 | - | - | $7,253 |
| Information Technology | $5,264 | - | - | $5,264 |
| Insurance | - | $4,494 | - | $4,494 |
| Total Functional Expenses | $1,207,491 | $72,755 | $0 | $1,280,246 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,280,246 |
| Total Expenses per Audited Statements | $1,280,246 |
| Total Expenses per Form 990 | $1,280,246 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $181,975 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Membership in the organization shall be open to all alcohol & other drug addiction and mental health boards (ADAMH)established pursuant to the Ohio revised Code(ORC)340 and its admendments.”
Member election for additional members Part VI line 7A
“The membership shall elect the governing body consisting of eleven (11) individuals who are representative of the membership to serve a three (3) year term. Elections to the governing body are staggard. The nomination committee will provide a slate of members for election the expiring terms on an annual basis.”
Governing body decisions Part VI line 7B
“The members of the organization will have the authority in all matters of governance. The membership will approve annually, including but not limited to, an operating budget, goals & objectives, public policy recommendations, and elect members to the board of governance.”
Governing body meeting documentation Part VI line 8A
“The organization is required to document all meetings and program activities. These documents are required to maintain under federal and state record retention rules. The documents are reviewed as part of the annual audit process.”
Committee meeting documentation Part VI line 8B
“The organization documents the activities of all committees and activities. The documents are maintained following federal and state record retention rules. The documents are reviewed as a part of the annual audit.”
Form 990 governing body review Part VI line 11
“The organization retains the services of an independent auditor to review and state an opinion on the organizations financial statements. The organization retains the services of a seperate and independent company to prepare the IRS Forms 990 and schedules. The completed forms and schedules are reviewed by the independent audit firm for accuracy and completeness.”
Conflict of interest policy compliance Part VI line 12C
“Board of Directors, Officers, and Key Employees are required to annually sign a conflict of interestdisclosure statement. Any individual who may have a business interest that may be in conflict or is presented to the govering body will notify the Board President and recuse themselves from any vote and/or dicussion.”
CEO executive director top management comp Part VI line 15A
“The organization researches comparable entities and conducts surveys to determine comparable salary ranges.”
Other officer or key employee compensation Part VI line 15B
“The governing body independently collects data of comparable organizations. The comparable data and annual evlauations are used to determine compensation and/or annual adjustments.”
Form 990 availability to public Part VI line 18
“The organization follows federal and state public record rules and guidelines. The IRS Form 990 and schedules are avaialble upon request or may be obtained of the website guidestar.”
Governing documents etc available to public Part VI line 19
“The organizations complies with all federal and state public record requirements. Documents are avaialble to the general public by request.”
Filing and Contact Details
Filer
- Filer Name
- Ohio Association of County
- EIN
- 31-1781821
- Address
- 175 SOUTH THIRD STREET STE 900, Columbus, OH 43215
- Doing Business As
- Oacbha
Signing Officer
- Name
- Cheri L Walter
- Title
- Chief Executive
- Phone
- 6142241111
- Signed
- 2024-03-06
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2001
- Legal Domicile
- Oh
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 11
- Volunteers
- 11
Preparer
- Firm
- Absolute Business Services LLC
- Address
- 302 KENSINGTON DRIVE, Morristown, TN 37814
- Preparer
- Todd Hollett
- Phone
- 6145812800
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Adjustment for prior year prepaid dues”
Raw XML AppendixShowing 400 of 484 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE OHIO ASSOCIATION OF COUNTY BEHAVIORAL HEALTH AUTHORITIES (OACBHA) SUPPORTS OHIOS ADAMH BOARD IN PROMOTING HEALTHY SAFE AND DRUG-FREE COMMUNITIES. OACBHA WILL LEAD OHIOS DIVERSE LOCAL COMMUNITIES IN ADVANCING RECOVERY TO ACHIEVE HEALTH AND WELLNESS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE CHIEF EXECUTIVE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE CHIEF EXECUTIVE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOCIATE CHIEF EXECUTIVE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARYTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1380362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OHIO ASSOCIATION OF COUNTY BEHAVIORAL HEALTH AUTHORITIES (OACBHA) SUPPORTS OHIOS ADAMH BOARD IN PROMOTING HEALTHY SAFE AND DRUG-FREE COMMUNITIES. OACBHA WILL LEAD OHIOS DIVERSE LOCAL COMMUNITIES IN ADVANCING RECOVERY TO ACHIEVE HEALTH AND WELLNESS. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 129806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 286236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -140764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCETRAINING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TECHNICAL SUPPORT |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 35000 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452474 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PYOtherExpensesAmt | 0 | 226080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753025 |
| IRS990/PYTotalExpensesAmt | 0 | 979105 |
| IRS990/PYTotalRevenueAmt | 0 | 1195025 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 706376 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1380362 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1280246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1380362 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1380362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1380362 |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5927 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 14543 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHERI L WALTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 232626 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership in the organization shall be open to all alcohol & other drug addiction and mental health boards (ADAMH)established pursuant to the Ohio revised Code(ORC)340 and its admendments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The membership shall elect the governing body consisting of eleven (11) individuals who are representative of the membership to serve a three (3) year term. Elections to the governing body are staggard. The nomination committee will provide a slate of members for election the expiring terms on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members of the organization will have the authority in all matters of governance. The membership will approve annually, including but not limited to, an operating budget, goals & objectives, public policy recommendations, and elect members to the board of governance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization is required to document all meetings and program activities. These documents are required to maintain under federal and state record retention rules. The documents are reviewed as part of the annual audit process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization documents the activities of all committees and activities. The documents are maintained following federal and state record retention rules. The documents are reviewed as a part of the annual audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization retains the services of an independent auditor to review and state an opinion on the organizations financial statements. The organization retains the services of a seperate and independent company to prepare the IRS Forms 990 and schedules. The completed forms and schedules are reviewed by the independent audit firm for accuracy and completeness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board of Directors, Officers, and Key Employees are required to annually sign a conflict of interestdisclosure statement. Any individual who may have a business interest that may be in conflict or is presented to the govering body will notify the Board President and recuse themselves from any vote and/or dicussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization researches comparable entities and conducts surveys to determine comparable salary ranges. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The governing body independently collects data of comparable organizations. The comparable data and annual evlauations are used to determine compensation and/or annual adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization follows federal and state public record rules and guidelines. The IRS Form 990 and schedules are avaialble upon request or may be obtained of the website guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The organizations complies with all federal and state public record requirements. Documents are avaialble to the general public by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Adjustment for prior year prepaid dues |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 010762655 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 175 SOUTH THIRD STREET SUITE 900 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Columbus |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | 1q: THE ORGANIZATION WAS REIMBURSED BY THE RELATED 501C3 ORGANIZATION FOR USE OF FACILITIES,EQUIPMENT EQUIPMENT, AND STAFF 1n: Share office |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Explanation of information on Schedule R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,157,301
- Liabilities
- $411,783
- Net assets
- $745,518
- Revenue
- $1,380,362
- Expenses
- $1,280,246
- Net income
- $100,116