Civic Intelligence

Anazao Community Partners

990 • Fiscal year 2017 • EIN 34-1105940

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.ANAZAO.CO

View Organization Page

2587 Back Orrville RdWooster, OH 44691

(330) 264-9597

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,864

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,353,233

Up $157,931 (+13%) from 2016

Net Assets

Up

$886,248

Up $176,438 (+25%) from 2016

Liabilities

Down

$466,985

Down $18,507 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$2,398,982

Up $100,932 (+4.4%) from 2016

Expenses

Up

$2,236,471

Up $231,660 (+12%) from 2016

Net Income

Down

$162,511

Down $130,728 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $728,836Liabilities 2010: $381,858Net Assets 2010: $346,9782010Assets 2011: $722,283Liabilities 2011: $343,903Net Assets 2011: $378,3802011Assets 2012: $664,744Liabilities 2012: $317,044Net Assets 2012: $347,7002012Assets 2013: $637,253Liabilities 2013: $296,481Net Assets 2013: $340,7722013Assets 2014: $643,780Liabilities 2014: $250,511Net Assets 2014: $393,2692014Assets 2015: $672,320Liabilities 2015: $255,339Net Assets 2015: $416,9812015Assets 2016: $1,195,302Liabilities 2016: $485,492Net Assets 2016: $709,8102016Assets 2017: $1,353,233Liabilities 2017: $466,985Net Assets 2017: $886,2482017Assets 2018: $1,295,857Liabilities 2018: $393,572Net Assets 2018: $902,2852018Assets 2019: $1,607,467Liabilities 2019: $330,751Net Assets 2019: $1,276,7162019Assets 2020: $2,157,644Liabilities 2020: $450,189Net Assets 2020: $1,707,4552020Assets 2021: $2,964,626Liabilities 2021: $585,371Net Assets 2021: $2,379,2552021Assets 2022: $3,154,796Liabilities 2022: $111,130Net Assets 2022: $3,043,6662022Assets 2023: $3,428,143Liabilities 2023: $70,963Net Assets 2023: $3,357,1802023Assets 2024: $3,709,088Liabilities 2024: $69,387Net Assets 2024: $3,639,7012024

Highlighted filing

2017

Assets$1,353,233
Liabilities$466,985
Net Assets$886,248
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,672,8012010Expenses 2011: $1,723,7252011Expenses 2012: $1,703,7432012Expenses 2013: $1,644,5372013Revenue 2014: $1,634,378Expenses 2014: $1,601,968Net Income 2014: $32,4102014Revenue 2015: $1,866,210Expenses 2015: $1,845,997Net Income 2015: $20,2132015Revenue 2016: $2,298,050Expenses 2016: $2,004,811Net Income 2016: $293,2392016Revenue 2017: $2,398,982Expenses 2017: $2,236,471Net Income 2017: $162,5112017Revenue 2018: $2,426,506Expenses 2018: $2,419,624Net Income 2018: $6,8822018Revenue 2019: $2,951,452Expenses 2019: $2,587,306Net Income 2019: $364,1462019Revenue 2020: $3,145,157Expenses 2020: $2,699,955Net Income 2020: $445,2022020Revenue 2021: $3,141,236Expenses 2021: $2,571,439Net Income 2021: $569,7972021Revenue 2022: $4,032,109Expenses 2022: $3,246,188Net Income 2022: $785,9212022Revenue 2023: $3,776,918Expenses 2023: $3,523,397Net Income 2023: $253,5212023Revenue 2024: $3,810,483Expenses 2024: $3,625,217Net Income 2024: $185,2662024

Highlighted filing

2017

Revenue$2,398,982
Expenses$2,236,471
Net Income$162,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,398,982
Mission and Program Overview

Mission

To promote public health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,960$426,234▲ $200,274
Cash and Non-Interest-Bearing Accounts$200,597$372,776▲ $172,179
Accounts Receivable$150,688$169,493▲ $18,805
Investments in Publicly Traded Securities$187,169$167,576▼ $19,593
Prepaid Expenses and Deferred Charges$2,782$2,007▼ $775
Total Assets$1,195,302$1,353,233▲ $157,931
Other Assets Total$428,106$215,147▼ $212,959
Liabilities
Unsecured Notes Loans Payable$185,000--
Mortgage Notes Payable Secured by Investment Property-$182,255-
Other Liabilities$181,887$181,887→ $0
Accounts Payable and Accrued Expenses$108,620$84,434▼ $24,186
Deferred Revenue$9,985$18,409▲ $8,424
Total Liabilities$485,492$466,985▼ $18,507
Net Assets / Fund Balance
Unrestricted Net Assets$408,076$594,513▲ $186,437
Temporarily Rstr Net Assets$301,734$291,735▼ $9,999
Total Net Assets Fund Balance$709,810$886,248▲ $176,438
Total Liabilities and Net Assets / Fund Balance$1,195,302$1,353,233▲ $157,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,591$344,721$675,312
Land$65,000-$65,000
Other Land Buildings$26,638$15,815$42,453
Equipment$1,244$11,977$13,221
Leasehold Improvements$2,761$5,529$8,290
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth R WardExecutive DiFT$74,864$74,864
Kevin BowenOperations OFT$51,185$51,185

Board Members and Trustees

NameTitle
Joel ChuppPresident
Andrew HydeTrustee
Andrew VanhornTrustee
Daryl WagonerTrustee
Jackie SmeltzerTrustee
John KinkopfTrustee
Kourtney YoderTrustee
Tim BreinerSecretary
Ashley BrillhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,060
Program Service Revenue
$2,384,238
Investment Income
$4,684
Other Revenue
$0
All Other Contributions
$560
Change in Net Assets
$162,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,982
Total Revenue per Audited Statements
$2,398,982
Total Revenue per Form 990
$2,398,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,994
Other Expenses$563,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,574$80,253-$1,224,827
Fees for Services Other$334,028$18,259-$352,287
Other Employee Benefits$141,863$23,990-$165,853
Current Officers, Directors, Trustees, and Key Employees-$126,049-$126,049
Payroll Taxes$95,608$19,903-$115,511
Travel$45,442$3,954-$49,396
Occupancy$37,502$6,366-$43,868
Information Technology$37,033$6,287-$43,320
Pension Plan Contributions$33,996$6,758-$40,754
Depreciation Depletion$28,173$4,783-$32,956
Insurance$14,767$2,507-$17,274
Office Expenses$14,133$2,399-$16,532
Conferences and Meetings$5,713--$5,713
Advertising$1,075$1,056-$2,131
Total Functional Expenses$1,933,907$302,564$0$2,236,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,236,471
Total Expenses per Audited Statements$2,236,471
Total Expenses per Form 990$2,236,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mhrb$181,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board and the controller prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign ethics policy and agree to abide by it. Board members also sign non-disclosure confidentiality agreement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors after reviewing the organization's fiscal condition and the accomplishments of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are mailed upon request and posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Anazao Community Partners
EIN
34-1105940
Phone
3302649597
Address
2587 BACK ORRVILLE RD, WOOSTER, OH 44691

Signing Officer

Name
Joel Chupp
Title
President
Phone
3302649597
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Ward
Formed
1972
Voting Board Members
7
Independent Board Members
7
Employees
85

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional programs available to individuals in wayne and holmes counties to provide opportunities to improve health and wellness”

Form 990, Part IX, Line 11G

“Equipment lease/repair 2,673 0 0 equipment lease/repair 3,644 0 0 equipment lease/repair 106 1,091 0 dues 1,441 0 0 dues 2,194 0 0 dues 61 628 0 contract svc & professional 67,719 0 0 contract svc & professional 10,978 0 0 contract svc & professional 57,158 9,379 0 bank fees/processing chg 3,137 0 0 bank fees/processing chg 1,103 0 0 bank fees/processing chg 72 732 0 building repair & maintenance 12,220 0 0 building repair & maintenance 4,298 0 0 building repair & maintenance 278 2,852 0 utilities 13,074 0 0 utilities 4,598 0 0 utilities 298 3,051 0 telephone 14,158 0 0 telephone 6,480 0 0 telephone 1,722 403 0 med/psych supplies 23,903 0 0 screening 10,000 0 0 miscellaneous 6 123 0 miscellaneous 243 0 0 miscellaneous 85 0 0 program expenses 1,505 0 0 program expenses 25,766 0 0 program expenses 65,108 0 0 total 334,028 18,259 0”

Raw XML AppendixShowing 400 of 441 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428106
IRS990/OtherAssetsTotalGrp/EOYAmt0215147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165853
IRS990/OtherLiabilitiesGrp/BOYAmt0181887
IRS990/OtherLiabilitiesGrp/EOYAmt0181887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224827
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019903
IRS990/PayrollTaxesGrp/ProgramServicesAmt095608
IRS990/PayrollTaxesGrp/TotalAmt0115511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033996
IRS990/PensionPlanContributionsGrp/TotalAmt040754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02007
IRS990/PrincipalOfficerNm0KENNETH R WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVT AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PYMTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/INSURANCE PYMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1921611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109394
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES PREVENTION AND INTERVENTION PROGRAMS TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES. EDUCATION PROGRAMS, COALITIONS AND NETWORKS ARE AVAILABLE FOR INDIVIDUALS TO IMPROVE HEALTH & WELLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS AVAILABLE TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES TO PROVIDE OPPORTUNITIES TO IMPROVE HEALTH AND WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0486041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0913045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05013
IRS990/PYOtherExpensesAmt0584522
IRS990/PYProgramServiceRevenueAmt01982537
IRS990/PYRevenuesLessExpensesAmt0293239
IRS990/PYSalariesCompEmpBnftPaidAmt01420289
IRS990/PYTotalExpensesAmt02004811
IRS990/PYTotalRevenueAmt02298050
IRS990/ReconcilationRevenueExpnssAmt0162511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01134619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01866134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05432127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02384238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05432127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01866134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05432127
IRS990ScheduleA/TotalSupportAmt05452675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675312
IRS990ScheduleD/EquipmentGrp/BookValueAmt01244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013221
IRS990ScheduleD/ExpensesSubtotalAmt02236471
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN JOINT VENTURE - BLDG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MHRB
IRS990ScheduleD/RevenueSubtotalAmt02398982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215147
IRS990ScheduleD/TotalExpensesPerForm990Amt02236471
IRS990ScheduleD/TotalLiabilityAmt0181887
IRS990ScheduleD/TotalRevenuePerForm990Amt02398982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02398982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02236471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL PROGRAMS AVAILABLE TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES TO PROVIDE OPPORTUNITIES TO IMPROVE HEALTH AND WELLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AND THE CONTROLLER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN ETHICS POLICY AND AGREE TO ABIDE BY IT. BOARD MEMBERS ALSO SIGN NON-DISCLOSURE CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING THE ORGANIZATION'S FISCAL CONDITION AND THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MAILED UPON REQUEST AND POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT LEASE/REPAIR 2,673 0 0 EQUIPMENT LEASE/REPAIR 3,644 0 0 EQUIPMENT LEASE/REPAIR 106 1,091 0 DUES 1,441 0 0 DUES 2,194 0 0 DUES 61 628 0 CONTRACT SVC & PROFESSIONAL 67,719 0 0 CONTRACT SVC & PROFESSIONAL 10,978 0 0 CONTRACT SVC & PROFESSIONAL 57,158 9,379 0 BANK FEES/PROCESSING CHG 3,137 0 0 BANK FEES/PROCESSING CHG 1,103 0 0 BANK FEES/PROCESSING CHG 72 732 0 BUILDING REPAIR & MAINTENANCE 12,220 0 0 BUILDING REPAIR & MAINTENANCE 4,298 0 0 BUILDING REPAIR & MAINTENANCE 278 2,852 0 UTILITIES 13,074 0 0 UTILITIES 4,598 0 0 UTILITIES 298 3,051 0 TELEPHONE 14,158 0 0 TELEPHONE 6,480 0 0 TELEPHONE 1,722 403 0 MED/PSYCH SUPPLIES 23,903 0 0 SCREENING 10,000 0 0 MISCELLANEOUS 6 123 0 MISCELLANEOUS 243 0 0 MISCELLANEOUS 85 0 0 PROGRAM EXPENSES 1,505 0 0 PROGRAM EXPENSES 25,766 0 0 PROGRAM EXPENSES 65,108 0 0 TOTAL 334,028 18,259 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0301734
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0291735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01195302
IRS990/TotalAssetsEOYAmt01353233
IRS990/TotalAssetsGrp/BOYAmt01195302
IRS990/TotalAssetsGrp/EOYAmt01353233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010060
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01933907
IRS990/TotalFunctionalExpensesGrp/TotalAmt02236471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485492
IRS990/TotalLiabilitiesEOYAmt0466985
IRS990/TotalLiabilitiesGrp/BOYAmt0485492
IRS990/TotalLiabilitiesGrp/EOYAmt0466985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886248
IRS990/TotalOtherProgSrvcExpenseAmt0486041
IRS990/TotalOtherProgSrvcRevenueAmt0913045
IRS990/TotalProgramServiceExpensesAmt01933907
IRS990/TotalProgramServiceRevenueAmt02384238
IRS990/TotalReportableCompFromOrgAmt0126049
IRS990/TotalRevenueGrp/ExclusionAmt04684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02384238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02398982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353233
IRS990/TravelGrp/ManagementAndGeneralAmt03954
IRS990/TravelGrp/ProgramServicesAmt045442
IRS990/TravelGrp/TotalAmt049396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,233
Liabilities
$466,985
Net assets
$886,248
Revenue
$2,398,982
Expenses
$2,236,471
Net income
$162,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.07$3.64$3.81$3.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.07$3.36$3.78$3.52$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.11$3.04$4.03$3.25$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.59$2.38$3.14$2.57$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.45$1.71$3.15$2.70$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.33$1.28$2.95$2.59$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.39$0.90$2.43$2.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.89$2.40$2.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$2.30$2.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.42$1.87$1.85$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.39$1.63$1.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.32$0.35$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$1.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.38$0.35$1.67