Civic Intelligence

Anazao Community Partners

990 • Fiscal year 2018 • EIN 34-1105940

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 28, 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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,185

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,295,857

Down $57,376 (-4.2%) from 2017

Net Assets

Up

$902,285

Up $16,037 (+1.8%) from 2017

Liabilities

Down

$393,572

Down $73,413 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$2,426,506

Up $27,524 (+1.1%) from 2017

Expenses

Up

$2,419,624

Up $183,153 (+8.2%) from 2017

Net Income

Down

$6,882

Down $155,629 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,295,857
Liabilities$393,572
Net Assets$902,285
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$2,426,506
Expenses$2,419,624
Net Income$6,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,426,506
Mission and Program Overview

Mission

To promote public health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,234$391,732▼ $34,502
Cash and Non-Interest-Bearing Accounts$372,776$253,657▼ $119,119
Accounts Receivable$169,493$252,546▲ $83,053
Investments in Publicly Traded Securities$167,576$182,375▲ $14,799
Prepaid Expenses and Deferred Charges$2,007$400▼ $1,607
Total Assets$1,353,233$1,295,857▼ $57,376
Other Assets Total$215,147$215,147→ $0
Liabilities
Other Liabilities$181,887$181,887→ $0
Mortgage Notes Payable Secured by Investment Property$182,255$176,234▼ $6,021
Accounts Payable and Accrued Expenses$84,434$33,428▼ $51,006
Deferred Revenue$18,409$2,023▼ $16,386
Total Liabilities$466,985$393,572▼ $73,413
Net Assets / Fund Balance
Unrestricted Net Assets$594,513$628,118▲ $33,605
Temporarily Rstr Net Assets$291,735$274,167▼ $17,568
Total Net Assets Fund Balance$886,248$902,285▲ $16,037
Total Liabilities and Net Assets / Fund Balance$1,353,233$1,295,857▼ $57,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,849$375,463$675,312
Land$65,000-$65,000
Other Land Buildings$23,525$18,928$42,453
Equipment$888$12,333$13,221
Leasehold Improvements$2,470$5,820$8,290
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BowenOperations OFT$51,185$51,185
Mark WoodsExecutive DiFT$50,694$50,694

Board Members and Trustees

NameTitle
Joel ChuppPresident
Andrew VanhornTrustee
Danielle OlneyTrustee
Jackie SmeltzerTrustee
Rachel GreenTrustee
Kourtney YoderSecretary
Ashley HershbergerTreasurer
Daryl WagonerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,218
Program Service Revenue
$2,387,180
Investment Income
$6,108
Other Revenue
$0
All Other Contributions
$1,968
Change in Net Assets
$6,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,506
Revenue Not Reported on Form 990
$9,155
Total Revenue per Audited Statements
$2,435,661
Total Revenue per Form 990
$2,426,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,615
Other Expenses$526,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,432$109,111-$1,427,543
Fees for Services Other$263,188$17,982-$281,170
Other Employee Benefits$164,480$26,235-$190,715
Payroll Taxes$112,472$18,276-$130,748
Current Officers, Directors, Trustees, and Key Employees-$101,879-$101,879
Travel$65,530$7,341-$72,871
Occupancy$42,817$6,420-$49,237
Information Technology$39,903$5,982-$45,885
Pension Plan Contributions$35,643$7,087-$42,730
Depreciation Depletion$30,003$4,498-$34,501
Insurance$15,967$2,394-$18,361
Office Expenses$12,378$1,856-$14,234
Conferences and Meetings$7,320$1,097-$8,417
Advertising$30$1,303-$1,333
Total Functional Expenses$2,108,163$311,461$0$2,419,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,419,624
Total Expenses per Audited Statements$2,419,624
Total Expenses per Form 990$2,419,624
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
Mark Woods
Title
Executive Director
Phone
3302649597
Signed
2018-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Woods
Formed
1972
Voting Board Members
8
Independent Board Members
8
Employees
96

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 3,719 0 0 equipment lease/repair 3,255 0 0 equipment lease/repair 57 1,054 0 dues 9,806 0 0 dues 3,675 0 0 dues 111 2,038 0 contract svc & professional 13,058 0 0 contract svc & professional 11,558 0 0 contract svc & professional 50,857 9,333 0 bank fees/processing chg 4,318 0 0 bank fees/processing chg 948 0 0 bank fees/processing chg 43 795 0 building repair & maintenance 4,569 0 0 building repair & maintenance 1,003 0 0 building repair & maintenance 46 842 0 utilities 17,230 0 0 utilities 3,782 0 0 utilities 172 3,176 0 telephone 18,931 0 0 telephone 5,655 0 0 telephone 1,589 589 0 med/psych supplies 27,547 0 0 screening 7,142 0 0 miscellaneous 5 155 0 miscellaneous 482 0 0 miscellaneous 106 0 0 program expenses 1,109 0 0 program expenses 37,179 0 0 program expenses 35,236 0 0 total 263,188 17,982 0”

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IRS990/OtherLiabilitiesGrp/EOYAmt0181887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112472
IRS990/PayrollTaxesGrp/TotalAmt0130748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035643
IRS990/PensionPlanContributionsGrp/TotalAmt042730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0MARK WOODS
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/RelatedOrExemptFuncIncomeAmt01400716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122298
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/ExpenseAmt0378854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS AVAILABLE TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES TO PROVIDE OPPORTUNITIES TO IMPROVE HEALTH AND WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0408844
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0855564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04684
IRS990/PYOtherExpensesAmt0563477
IRS990/PYProgramServiceRevenueAmt02384238
IRS990/PYRevenuesLessExpensesAmt0162511
IRS990/PYSalariesCompEmpBnftPaidAmt01672994
IRS990/PYTotalExpensesAmt02236471
IRS990/PYTotalRevenueAmt02398982
IRS990/ReconcilationRevenueExpnssAmt06882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01090822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01866134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03850971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02387180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03850971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01866134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03850971
IRS990ScheduleA/TotalSupportAmt03873670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013221
IRS990ScheduleD/ExpensesSubtotalAmt02419624
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN JOINT VENTURE - BLDG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MHRB
IRS990ScheduleD/RevenueNotReportedAmt09155
IRS990ScheduleD/RevenueSubtotalAmt02426506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215147
IRS990ScheduleD/TotalExpensesPerForm990Amt02419624
IRS990ScheduleD/TotalLiabilityAmt0181887
IRS990ScheduleD/TotalRevenuePerForm990Amt02426506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02435661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02419624
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 3,719 0 0 EQUIPMENT LEASE/REPAIR 3,255 0 0 EQUIPMENT LEASE/REPAIR 57 1,054 0 DUES 9,806 0 0 DUES 3,675 0 0 DUES 111 2,038 0 CONTRACT SVC & PROFESSIONAL 13,058 0 0 CONTRACT SVC & PROFESSIONAL 11,558 0 0 CONTRACT SVC & PROFESSIONAL 50,857 9,333 0 BANK FEES/PROCESSING CHG 4,318 0 0 BANK FEES/PROCESSING CHG 948 0 0 BANK FEES/PROCESSING CHG 43 795 0 BUILDING REPAIR & MAINTENANCE 4,569 0 0 BUILDING REPAIR & MAINTENANCE 1,003 0 0 BUILDING REPAIR & MAINTENANCE 46 842 0 UTILITIES 17,230 0 0 UTILITIES 3,782 0 0 UTILITIES 172 3,176 0 TELEPHONE 18,931 0 0 TELEPHONE 5,655 0 0 TELEPHONE 1,589 589 0 MED/PSYCH SUPPLIES 27,547 0 0 SCREENING 7,142 0 0 MISCELLANEOUS 5 155 0 MISCELLANEOUS 482 0 0 MISCELLANEOUS 106 0 0 PROGRAM EXPENSES 1,109 0 0 PROGRAM EXPENSES 37,179 0 0 PROGRAM EXPENSES 35,236 0 0 TOTAL 263,188 17,982 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/BOYAmt0291735
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0274167
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01353233
IRS990/TotalAssetsEOYAmt01295857
IRS990/TotalAssetsGrp/BOYAmt01353233
IRS990/TotalAssetsGrp/EOYAmt01295857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033218
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02108163
IRS990/TotalFunctionalExpensesGrp/TotalAmt02419624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466985
IRS990/TotalLiabilitiesEOYAmt0393572
IRS990/TotalLiabilitiesGrp/BOYAmt0466985
IRS990/TotalLiabilitiesGrp/EOYAmt0393572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902285
IRS990/TotalOtherProgSrvcExpenseAmt0408844
IRS990/TotalOtherProgSrvcRevenueAmt0855564
IRS990/TotalProgramServiceExpensesAmt02108163
IRS990/TotalProgramServiceRevenueAmt02387180
IRS990/TotalReportableCompFromOrgAmt0101879
IRS990/TotalRevenueGrp/ExclusionAmt06108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02387180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02426506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295857
IRS990/TravelGrp/ManagementAndGeneralAmt07341
IRS990/TravelGrp/ProgramServicesAmt065530
IRS990/TravelGrp/TotalAmt072871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02587 BACK ORRVILLE RD
IRS990/USAddress/CityNm0WOOSTER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,857
Liabilities
$393,572
Net assets
$902,285
Revenue
$2,426,506
Expenses
$2,419,624
Net income
$6,882
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
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.90$2.43$2.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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