Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-0974043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Community mental health center
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 | 575203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 442650 |
| IRS990/AccountsReceivable/BOY | 0 | 594459 |
| IRS990/AccountsReceivable/EOY | 0 | 539159 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY MENTAL HEALTH CENTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 611 BELMONT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YOUNGSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44502 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1991 |
| IRS990/Advertising/ProgramServices | 0 | 50522 |
| IRS990/Advertising/Total | 0 | 52513 |
| IRS990/AllOtherContributions | 0 | 151 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6112 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47841 |
| IRS990/AllOtherExpenses/Total | 0 | 53953 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 517927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 385842 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 205317 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205317 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6759 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4394 |
| IRS990/ConferencesMeetings/Total | 0 | 11153 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5730 LOGAN ARMS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7938 KERRYBROOKE TRAIL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GIRARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | POLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44420 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44514 |
| IRS990/ContractorCompensation/Compensation | 0 | 134175 |
| IRS990/ContractorCompensation/Compensation | 1 | 133173 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PRASAD GUTTIKONDA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | BRIAN SULLIVAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2295820 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2352240 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 5000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141223 |
| IRS990/DepreciationDepletion/Total | 0 | 152659 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY BASED COMPREHENSIVE MENTAL HEALTH CENTER SERVING SURROUNDING COUNTIES DESIGNED TO ASSIST THE CLIENT IN COPING WITH A WIDE VARIETY OF MENTAL HEALTH PROBLEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4708224 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6949 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2569 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9518 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6413 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2370 |
| IRS990/FeesForServicesLegal/Total | 0 | 8783 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7653 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2829 |
| IRS990/FeesForServicesOther/Total | 0 | 10482 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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/NamePerson | 0 | DIANE CHERMELY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACEY WINBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE LUCARELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM REEVELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL SEELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTORIA KRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH SYLVESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID POLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA PASCHAL-PULLMAN |
| 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/Officer | 5 | 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 | 5368 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23060 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5328 |
| 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 | 94640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 78968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 106751 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 10 | NURSE PRACTI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -19110 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2295669 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 5044765 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5238 |
| IRS990/Insurance/ProgramServices | 0 | 51458 |
| IRS990/Insurance/Total | 0 | 56696 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3208 |
| IRS990/Interest/Total | 0 | 3208 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -18723 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 387 |
| IRS990/InvestmentIncomePriorYear | 0 | 1242 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 387 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2345966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4727607 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2556013 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2381641 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 34110 |
| 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 | COMMUNITY MENTAL HEALTH CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 843969 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 891291 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH SYLVESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2298658 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2008538 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -19110 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19110 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10304 |
| IRS990/Occupancy/ProgramServices | 0 | 166597 |
| IRS990/Occupancy/Total | 0 | 176901 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7898 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 97628 |
| IRS990/OfficeExpenses/Total | 0 | 105526 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39869 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 415002 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 454871 |
| IRS990/OtherExpensePriorYear | 0 | 767381 |
| IRS990/OtherExpensesCurrentYear | 0 | 829442 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MEDICAL, LAB & THERAPEUTI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5505 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39399 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15376 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32372 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13993 |
| IRS990/OtherExpenses/Total | 0 | 43587 |
| IRS990/OtherExpenses/Total | 1 | 39033 |
| IRS990/OtherExpenses/Total | 2 | 35441 |
| IRS990/OtherExpenses/Total | 3 | 19498 |
| IRS990/OtherRevenueCurrentYear | 0 | 64977 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30917 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 28060 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30917 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28060 |
| IRS990/OtherRevenuePriorYear | 0 | 52303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 197442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3247143 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3444585 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28965 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 221850 |
| IRS990/PayrollTaxes/Total | 0 | 250815 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9380 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 106365 |
| IRS990/PensionPlanContributions/Total | 0 | 115745 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40837 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2668581 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2566148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2474396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 164810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 42 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2474396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 164810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 42 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -290120 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6000 |
| 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/Revenue | 0 | 2714448 |
| IRS990/RevenuesLessExpensesCY | 0 | -290120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -256460 |
| IRS990/SalariesEtcCurrentYear | 0 | 4471333 |
| IRS990/SalariesEtcPriorYear | 0 | 4461012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2295820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2352240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2176899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4721341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5459509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17005809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28754 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8479047 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 58977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 46303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 53221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55894 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 267984 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17005809 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2295820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2352240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2176899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4721341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5459509 |
| IRS990ScheduleA/Total170/Total | 0 | 17005809 |
| IRS990ScheduleA/TotalSupport | 0 | 17354314 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2282020 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1895388 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4177408 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16056 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 174223 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 190279 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19108 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5300775 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN 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/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS -19,108 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF ASSETS 19,108 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 25557 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25557 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 361 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 56410 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56771 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19108 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57647 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 219945 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 277592 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -19108 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -19108 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5029763 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5300775 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2381641 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5010655 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5319883 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5029763 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE AGENCY BOARD DISCUSSES POTENTIAL CONFLICTS AND AFFILIATIONS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | THE 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/Explanation | 4 | DOCUMENTS CAN BE VIEWED AT AGENCY. THE AGENCY WEBSITE ALSO COMMUNICATES TO THE PUBLIC THAT DOCUMENTS CAN BE VIEWED AT AGENCY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LOSS ON DISPOSAL OF ASSETS 19,108 LOSS ON DISPOSAL OF ASSETS -19,108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.