Civic Intelligence

Turning Point Counseling Services Inc

990 • Fiscal year 2013 • EIN 34-0974043

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

611 Belmont Ave44502-1095
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,347,479

Down $370,351 (-10.0%) from 2012

Net Assets

Down

$2,008,538

Down $290,120 (-13%) from 2012

Liabilities

Down

$1,338,941

Down $80,231 (-5.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,300,775

Up $72,382 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,995,921Liabilities 2011: $1,440,803Net Assets 2011: $2,555,1182011Assets 2012: $3,717,830Liabilities 2012: $1,419,172Net Assets 2012: $2,298,6582012Assets 2013: $3,347,479Liabilities 2013: $1,338,941Net Assets 2013: $2,008,5382013Assets 2014: $3,255,317Liabilities 2014: $1,302,628Net Assets 2014: $1,952,6892014Assets 2015: $3,220,122Liabilities 2015: $1,423,095Net Assets 2015: $1,797,0272015Assets 2016: $3,245,858Liabilities 2016: $1,146,279Net Assets 2016: $2,099,5792016Assets 2017: $2,901,415Liabilities 2017: $1,152,231Net Assets 2017: $1,749,1842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$3,347,479
Liabilities$1,338,941
Net Assets$2,008,538

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,219,1222011Expenses 2012: $5,228,3932012Expenses 2013: $5,300,7752013Revenue 2014: $5,033,280Expenses 2014: $5,089,129Net Income 2014: -$55,8492014Revenue 2015: $5,103,893Expenses 2015: $5,259,555Net Income 2015: -$155,6622015Revenue 2016: $5,125,477Expenses 2016: $4,822,925Net Income 2016: $302,5522016Revenue 2017: $4,062,748Expenses 2017: $4,413,143Net Income 2017: -$350,3952017Revenue 2018: $995,961Expenses 2018: $2,745,145Net Income 2018: -$1,749,1842018

Highlighted filing

2013

Revenue-
Expenses$5,300,775
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$5,044,765
Mission and Program Overview

Mission

Community mental health center

Filing and Contact Details

Filer

EIN
34-0974043
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0575203
IRS990/AccountsPayableAccruedExpenses/EOY0442650
IRS990/AccountsReceivable/BOY0594459
IRS990/AccountsReceivable/EOY0539159
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY MENTAL HEALTH CENTER
IRS990/AddressPrincipalOfficerUS/AddressLine10611 BELMONT AVENUE
IRS990/AddressPrincipalOfficerUS/City0YOUNGSTOWN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044502
IRS990/Advertising/ManagementAndGeneral01991
IRS990/Advertising/ProgramServices050522
IRS990/Advertising/Total052513
IRS990/AllOtherContributions0151
IRS990/AllOtherExpenses/ManagementAndGeneral06112
IRS990/AllOtherExpenses/ProgramServices047841
IRS990/AllOtherExpenses/Total053953
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0517927
IRS990/CashNonInterestBearing/EOY0385842
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0205317
IRS990/CompCurrentOfficersDirectors/Total0205317
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral06759
IRS990/ConferencesMeetings/ProgramServices04394
IRS990/ConferencesMeetings/Total011153
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105730 LOGAN ARMS DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine117938 KERRYBROOKE TRAIL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GIRARD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1POLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044420
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode144514
IRS990/ContractorCompensation/Compensation0134175
IRS990/ContractorCompensation/Compensation1133173
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices1PSYCHIATRIST
IRS990/ContractorCompensation/NameOfContractor/NamePerson0PRASAD GUTTIKONDA
IRS990/ContractorCompensation/NameOfContractor/NamePerson1BRIAN SULLIVAN
IRS990/ContributionsGrantsCurrentYear02295820
IRS990/ContributionsGrantsPriorYear02352240
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY05000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011436
IRS990/DepreciationDepletion/ProgramServices0141223
IRS990/DepreciationDepletion/Total0152659
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY BASED COMPREHENSIVE MENTAL HEALTH CENTER SERVING SURROUNDING COUNTIES DESIGNED TO ASSIST THE CLIENT IN COPING WITH A WIDE VARIETY OF MENTAL HEALTH PROBLEMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04708224
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06949
IRS990/FeesForServicesAccounting/ProgramServices02569
IRS990/FeesForServicesAccounting/Total09518
IRS990/FeesForServicesLegal/ManagementAndGeneral06413
IRS990/FeesForServicesLegal/ProgramServices02370
IRS990/FeesForServicesLegal/Total08783
IRS990/FeesForServicesOther/ManagementAndGeneral07653
IRS990/FeesForServicesOther/ProgramServices02829
IRS990/FeesForServicesOther/Total010482
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DIANE CHERMELY
IRS990/Form990PartVIISectionA/NamePerson1TRACEY WINBUSH
IRS990/Form990PartVIISectionA/NamePerson2TOM WILSON
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE LUCARELL
IRS990/Form990PartVIISectionA/NamePerson4TOM REEVELEY
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL SEELMAN
IRS990/Form990PartVIISectionA/NamePerson6BILL SWEENEY
IRS990/Form990PartVIISectionA/NamePerson7VICTORIA KRESS
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH SYLVESTER
IRS990/Form990PartVIISectionA/NamePerson9DAVID POLIS
IRS990/Form990PartVIISectionA/NamePerson10CYNTHIA PASCHAL-PULLMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation85368
IRS990/Form990PartVIISectionA/OtherCompensation923060
IRS990/Form990PartVIISectionA/OtherCompensation105328
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization894640
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization978968
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10106751
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF
IRS990/Form990PartVIISectionA/Title10NURSE PRACTI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-19110
IRS990/Gaming0false
IRS990/GovernmentGrants02295669
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other015000
IRS990/GrossReceipts05044765
IRS990/GrossRents/Real06000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05238
IRS990/Insurance/ProgramServices051458
IRS990/Insurance/Total056696
IRS990/Interest/ManagementAndGeneral03208
IRS990/Interest/Total03208
IRS990/InventoriesForSaleOrUse/BOY03145
IRS990/InvestmentIncomeCurrentYear0-18723
IRS990/InvestmentIncome/ExclusionAmount0387
IRS990/InvestmentIncomePriorYear01242
IRS990/InvestmentIncome/TotalRevenueColumn0387
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02345966
IRS990/LandBuildingsEquipmentBasis04727607
IRS990/LandBuildingsEquipmentBasisNet/BOY02556013
IRS990/LandBuildingsEquipmentBasisNet/EOY02381641
IRS990/LessCostOthBasisSalesExpenses/Other034110
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY MENTAL HEALTH CENTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0843969
IRS990/MortNotesPyblSecuredInvestProp/EOY0891291
IRS990/NameOfPrincipalOfficerPerson0JOSEPH SYLVESTER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02298658
IRS990/NetAssetsOrFundBalancesEOY02008538
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-19110
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-19110
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees096
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010304
IRS990/Occupancy/ProgramServices0166597
IRS990/Occupancy/Total0176901
IRS990/OfficeExpenses/ManagementAndGeneral07898
IRS990/OfficeExpenses/ProgramServices097628
IRS990/OfficeExpenses/Total0105526
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039869
IRS990/OtherEmployeeBenefits/ProgramServices0415002
IRS990/OtherEmployeeBenefits/Total0454871
IRS990/OtherExpensePriorYear0767381
IRS990/OtherExpensesCurrentYear0829442
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MEDICAL, LAB & THERAPEUTI
IRS990/OtherExpenses/ManagementAndGeneral04188
IRS990/OtherExpenses/ManagementAndGeneral123657
IRS990/OtherExpenses/ManagementAndGeneral23069
IRS990/OtherExpenses/ManagementAndGeneral35505
IRS990/OtherExpenses/ProgramServices039399
IRS990/OtherExpenses/ProgramServices115376
IRS990/OtherExpenses/ProgramServices232372
IRS990/OtherExpenses/ProgramServices313993
IRS990/OtherExpenses/Total043587
IRS990/OtherExpenses/Total139033
IRS990/OtherExpenses/Total235441
IRS990/OtherExpenses/Total319498
IRS990/OtherRevenueCurrentYear064977
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030917
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome128060
IRS990/OtherRevenueMisc/TotalRevenueColumn030917
IRS990/OtherRevenueMisc/TotalRevenueColumn128060
IRS990/OtherRevenuePriorYear052303
IRS990/OtherSalariesAndWages/ManagementAndGeneral0197442
IRS990/OtherSalariesAndWages/ProgramServices03247143
IRS990/OtherSalariesAndWages/Total03444585
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral028965
IRS990/PayrollTaxes/ProgramServices0221850
IRS990/PayrollTaxes/Total0250815
IRS990/PensionPlanContributions/ManagementAndGeneral09380
IRS990/PensionPlanContributions/ProgramServices0106365
IRS990/PensionPlanContributions/Total0115745
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY046286
IRS990/PrepaidExpensesDeferredCharges/EOY040837
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY02668581
IRS990/ProgramServiceRevenue/Description0MEDICAID FEES
IRS990/ProgramServiceRevenue/Description1THIRD PARTY FEES
IRS990/ProgramServiceRevenue/Description2PATIENT FEES
IRS990/ProgramServiceRevenue/Description3BAD DEBT RECOVERY
IRS990/ProgramServiceRevenuePriorYear02566148
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02474396
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1164810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome229333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome342
IRS990/ProgramServiceRevenue/TotalRevenueColumn02474396
IRS990/ProgramServiceRevenue/TotalRevenueColumn1164810
IRS990/ProgramServiceRevenue/TotalRevenueColumn229333
IRS990/ProgramServiceRevenue/TotalRevenueColumn342
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-290120
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06000
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02714448
IRS990/RevenuesLessExpensesCY0-290120
IRS990/RevenuesLessExpensesPriorYear0-256460
IRS990/SalariesEtcCurrentYear04471333
IRS990/SalariesEtcPriorYear04461012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02295820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02352240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02176899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04721341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05459509
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017005809
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028754
IRS990ScheduleA/GrossInvestmentIncome170/Total080521
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08479047
IRS990ScheduleA/OtherIncome170/CurrentTaxYear058977
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year046303
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years053221
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years053589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years055894
IRS990ScheduleA/OtherIncome170/Total0267984
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98090
IRS990ScheduleA/PublicSupportTotal170017005809
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02295820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02352240
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02176899
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04721341
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05459509
IRS990ScheduleA/Total170/Total017005809
IRS990ScheduleA/TotalSupport017354314
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02282020
IRS990ScheduleD/Buildings/Depreciation01895388
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04177408
IRS990ScheduleD/Equipment/BookValue016056
IRS990ScheduleD/Equipment/Depreciation0174223
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0190279
IRS990ScheduleD/ExpensesNotRptdF990019108
IRS990ScheduleD/ExpensesSubtotal05300775
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN PREVIOUS YEARS, THE CORPORATION ADOPTED TOPIC 740 (FIN 48). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURISDICTION. GENERALLY, THESE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE TAX YEARS ENDED JUNE 30, 2010, AND BEYOND. PRESENTLY, THE CORPORATION IS UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF ASSETS -19,108
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF ASSETS 19,108
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue025557
IRS990ScheduleD/Land/OtherCostOrOtherBasis025557
IRS990ScheduleD/LeaseholdImprovements/BookValue0361
IRS990ScheduleD/LeaseholdImprovements/Depreciation056410
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis056771
IRS990ScheduleD/OtherExpensesIncluded019108
IRS990ScheduleD/OtherLandBuildings/BookValue057647
IRS990ScheduleD/OtherLandBuildings/Depreciation0219945
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0277592
IRS990ScheduleD/OtherRevenuesNotIncluded0-19108
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-19108
IRS990ScheduleD/RevenueSubtotal05029763
IRS990ScheduleD/TotalExpensesPerForm99005300775
IRS990ScheduleD/TotalOfBookValueLandBuildings02381641
IRS990ScheduleD/TotalRevenuePerForm99005010655
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05319883
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05029763
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY HAS AN AUDIT COMMITTEE WHICH REVIEWS THE 990. THE AUDIT COMMITTEE THEN DISCUSSES WITH FULL BOARD. INDEPENDENT CPA PRESENTS 990 AND AUDIT TO AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AGENCY BOARD DISCUSSES POTENTIAL CONFLICTS AND AFFILIATIONS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AGENCY INQUIRES OF OTHER SIMILAR NON-PROFIT ENTITIES AFFILIATED WITH THE MAHONING COUNTY, OHIO MENTAL HEALTH BOARD TO EVALUATE A RANGE OF COMPENSATION AND BENEFIT LEVELS FOR SIMILAR AGENCIES SERVING THE SURROUNDING AREA. ONLINE EMPLOYMENT SERVICES ARE ALSO ACCESSED TO EVALUATE OFFERS FOR SIMILAR POSITIONS. THE CEO AND THE BOARD PRESIDENT USE THE EVALUATIONS AS A RESOURCE WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AGENCY INQUIRES OF OTHER SIMILAR NON-PROFIT ENTITIES AFFILIATED WITH THE MAHONING COUNTY, OHIO MENTAL HEALTH BOARD TO EVALUATE A RANGE OF COMPENSATION AND BENEFIT LEVELS FOR SIMILAR AGENCIES SERVING THE SURROUNDING AREA. ONLINE EMPLOYMENT SERVICES ARE ALSO ACCESSED TO EVALUATE OFFERS FOR SIMILAR POSITIONS. THE CEO AND THE BOARD PRESIDENT USE THE EVALUATIONS AS A RESOURCE WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS CAN BE VIEWED AT AGENCY. THE AGENCY WEBSITE ALSO COMMUNICATES TO THE PUBLIC THAT DOCUMENTS CAN BE VIEWED AT AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation5LOSS ON DISPOSAL OF ASSETS 19,108 LOSS ON DISPOSAL OF ASSETS -19,108
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings