Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,195,302
Up $522,982 (+78%) from 2015
Net Assets
Up$709,810
Up $292,829 (+70%) from 2015
Liabilities
Up$485,492
Up $230,153 (+90%) from 2015
Revenue
Up$2,298,050
Up $431,840 (+23%) from 2015
Expenses
Up$2,004,811
Up $158,814 (+8.6%) from 2015
Net Income
Up$293,239
Up $273,026 (+1351%) from 2015
To promote public health and welfare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $171,357 | $225,960 | ▲ $54,603 |
| Cash and Non-Interest-Bearing Accounts | $152,286 | $200,597 | ▲ $48,311 |
| Investments in Publicly Traded Securities | $183,007 | $187,169 | ▲ $4,162 |
| Accounts Receivable | $161,643 | $150,688 | ▼ $10,955 |
| Prepaid Expenses and Deferred Charges | $2,827 | $2,782 | ▼ $45 |
| Total Assets | $672,320 | $1,195,302 | ▲ $522,982 |
| Other Assets Total | $1,200 | $428,106 | ▲ $426,906 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $185,000 | - |
| Other Liabilities | $181,887 | $181,887 | → $0 |
| Accounts Payable and Accrued Expenses | $57,110 | $108,620 | ▲ $51,510 |
| Deferred Revenue | $16,342 | $9,985 | ▼ $6,357 |
| Total Liabilities | $255,339 | $485,492 | ▲ $230,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $409,413 | $408,076 | ▼ $1,337 |
| Temporarily Rstr Net Assets | $7,568 | $301,734 | ▲ $294,166 |
| Total Net Assets Fund Balance | $416,981 | $709,810 | ▲ $292,829 |
| Total Liabilities and Net Assets / Fund Balance | $672,320 | $1,195,302 | ▲ $522,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,998 | $315,464 | $444,462 |
| Land | $65,000 | - | $65,000 |
| Other Land Buildings | $27,312 | $15,044 | $42,356 |
| Equipment | $1,599 | $9,341 | $10,940 |
| Leasehold Improvements | $3,051 | $5,239 | $8,290 |
| Other Assets Org | $1,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth R Ward | Executive Di | FT | $81,000 | $81,000 |
| Kevin Bowen | Operations O | FT | $51,185 | $51,185 |
| Name | Title |
|---|---|
| Andrew Hyde | President |
| Ashley Brillhart | Trustee |
| Daryl Wagoner | Trustee |
| John Kinkopf | Trustee |
| Kourtney Yoder | Trustee |
| Tim Breiner | Secretary |
| Joel Chupp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,420,289 |
| Other Expenses | $584,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $933,258 | $92,444 | - | $1,025,702 |
| Fees for Services Other | $300,657 | $86,897 | - | $387,554 |
| Other Employee Benefits | $109,536 | $26,000 | - | $135,536 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,185 | - | $132,185 |
| Payroll Taxes | $69,273 | $19,555 | - | $88,828 |
| Travel | $36,671 | $4,457 | - | $41,128 |
| Occupancy | $33,280 | $7,586 | - | $40,866 |
| Information Technology | $32,098 | $7,318 | - | $39,416 |
| Pension Plan Contributions | $27,774 | $10,264 | - | $38,038 |
| Office Expenses | $20,479 | $4,962 | - | $25,441 |
| Depreciation Depletion | $20,003 | $4,560 | - | $24,563 |
| Insurance | $11,346 | $2,587 | - | $13,933 |
| Conferences and Meetings | $9,091 | - | - | $9,091 |
| Advertising | $2,060 | $470 | - | $2,530 |
| Total Functional Expenses | $1,605,526 | $399,285 | $0 | $2,004,811 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,004,811 |
| Total Expenses per Audited Statements | $2,004,811 |
| Total Expenses per Form 990 | $2,004,811 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mhrb | $181,887 |
“Form 990 is reviewed by the board and the controller prior to submission.”
“Board members sign ethics policy and agree to abide by it. Board members also sign non-disclosure confidentiality agreement.”
“Compensation is determined by the board of directors after reviewing the organization's fiscal condition and the accomplishments of the executive director.”
“Financial statements are mailed upon request and posted on the organization's website.”
“Equipment lease/repair 10,499 972 0 dues 8,906 2,030 0 contract svc & professionals 133,722 9,074 0 bank fees/processing chg 4,300 980 0 building repair & maintenance 3,520 802 0 utilities 16,796 3,829 0 telephone 25,798 5,882 0 med/psych supplies 12,521 0 0 screening 5,861 0 0 miscellaneous 1,065 60 0 program expenses 77,669 0 0 contribution to nami wayne 0 63,268 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PUBLIC HEALTH AND WELFARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANAZAO COMMUNITY PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302649597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2587 BACK ORRVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9091 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9091 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5013 |
| IRS990/CYOtherExpensesAmt | 0 | 584522 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1982537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1420289 |
| IRS990/CYTotalExpensesAmt | 0 | 2004811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2298050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24563 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES INDIVIDUALS AND FAMILIES IN WAYNE AND HOLMES COUNTIES BY PROVIDING ASSESSMENTS AND OUT-PATIENT COUNSELING IN THE AREAS OF SUBSTANCE ABUSE, MARITAL CONFLICT AND OTHER AREAS THAT AFFECT FAMILY STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1605526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 387554 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH R WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KINKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KOURTNEY YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARYL WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY BRILLHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL CHUPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51185 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2298050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 183007 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 187169 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 571048 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE PUBLIC HEALTH AND WELFARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709810 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 428106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 933258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1025702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2782 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH R WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES/CONTRACTS FROM GOVT AGEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PYMTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT/INSURANCE PYMTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 693675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1193228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 693675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3575 |
| IRS990/PYOtherExpensesAmt | 0 | 537746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1849644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1308251 |
| IRS990/PYTotalExpensesAmt | 0 | 1845997 |
| IRS990/PYTotalRevenueAmt | 0 | 1866210 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1982537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1866134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1671264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7093331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1982537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7093331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1866134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1671264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7093331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7112925 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 315464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444462 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2004811 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8290 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213947 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 212959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN JOINT VENTURE - BLDG |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MHRB |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2298050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225960 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 428106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2004811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181887 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2298050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2297640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2004811 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD AND THE CONTROLLER PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN ETHICS POLICY AND AGREE TO ABIDE BY IT. BOARD MEMBERS ALSO SIGN NON-DISCLOSURE CONFIDENTIALITY AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING THE ORGANIZATION'S FISCAL CONDITION AND THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE MAILED UPON REQUEST AND POSTED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT LEASE/REPAIR 10,499 972 0 DUES 8,906 2,030 0 CONTRACT SVC & PROFESSIONALS 133,722 9,074 0 BANK FEES/PROCESSING CHG 4,300 980 0 BUILDING REPAIR & MAINTENANCE 3,520 802 0 UTILITIES 16,796 3,829 0 TELEPHONE 25,798 5,882 0 MED/PSYCH SUPPLIES 12,521 0 0 SCREENING 5,861 0 0 MISCELLANEOUS 1,065 60 0 PROGRAM EXPENSES 77,669 0 0 CONTRIBUTION TO NAMI WAYNE 0 63,268 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7568 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 301734 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 672320 |
| IRS990/TotalAssetsEOYAmt | 0 | 1195302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 672320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1195302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310500 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 399285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1605526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2004811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 485492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 485492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 709810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1605526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1982537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132185 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5013 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1982537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2298050 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 672320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1195302 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36671 |
| IRS990/TravelGrp/TotalAmt | 0 | 41128 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 409413 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 408076 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 185000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2587 BACK ORRVILLE RD |
| IRS990/USAddress/CityNm | 0 | WOOSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44691 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANAZAO.CO |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH R WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3302649597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANAZAO COMMUNITY PARTNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANAZ |
| ReturnHeader/Filer/EIN | 0 | 341105940 |
| ReturnHeader/Filer/PhoneNum | 0 | 3302649597 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.