Civic Intelligence

Anazao Community Partners

EIN 34-1105940 • 501(c)3 • Wooster, OH

View Organization Page

Profile

To promote public health and welfare

2587 Back Orrville RdWooster, OH 44691

www.anazao.co

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,892

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,709,088

Up $280,945 (+8.2%) from 2023

Liabilities

Down

$69,387

Down $1,576 (-2.2%) from 2023

Net Assets

Up

$3,639,701

Up $282,521 (+8.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$3,810,483

Up $33,565 (+0.9%) from 2023

Expenses

Up

$3,625,217

Up $101,820 (+2.9%) from 2023

Net Income

Down

$185,266

Down $68,255 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,709,088
Liabilities$69,387
Net Assets$3,639,701
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,810,483
Expenses$3,625,217
Net Income$185,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,709,088
Liabilities
$69,387
Net assets
$3,639,701
Revenue
$3,810,483
Expenses
$3,625,217
Net income
$185,266
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,810,483
Mission and Program Overview

Mission

To promote public health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,813,125$1,896,469▲ $83,344
Investments in Publicly Traded Securities$945,054$1,072,016▲ $126,962
Land, Buildings, and Equipment, Net$295,939$315,267▲ $19,328
Accounts Receivable$181,516$242,999▲ $61,483
Total Assets$3,428,143$3,709,088▲ $280,945
Other Assets Total$192,509$182,337▼ $10,172
Liabilities
Accounts Payable and Accrued Expenses$70,963$69,387▼ $1,576
Total Liabilities$70,963$69,387▼ $1,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,133,014$3,425,535▲ $292,521
Net Assets With Donor Restrictions$224,166$214,166▼ $10,000
Total Net Assets Fund Balance$3,357,180$3,639,701▲ $282,521
Total Liabilities and Net Assets / Fund Balance$3,428,143$3,709,088▲ $280,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,498$414,964$444,462
Other Land Buildings$189,419$103,740$293,159
Land$65,000-$65,000
Leasehold Improvements$31,350$8,435$39,785
Equipment-$10,940$10,940
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WoodsExecutive DiFT$76,006$13,886$89,892
Kevin BowenOperations OFT$66,027$6,498$72,525

Board Members and Trustees

NameTitle
Dj McfaddenPresident
Mark HarwoodTrustee
Tom CarmonTrustee
Travis SteinerSecretary
Donald LeesTreasurer
Darrick HummelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,668
Program Service Revenue
$3,703,488
Investment Income
$40,327
Other Revenue
$0
All Other Contributions
$2,250
Change in Net Assets
$185,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,810,483
Revenue Not Reported on Form 990
$97,257
Total Revenue per Audited Statements
$3,907,740
Total Revenue per Form 990
$3,810,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,068,750
Other Expenses$556,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,159,282$441,549-$2,600,831
Other Employee Benefits$176,926$39,751-$216,677
Payroll Taxes$172,340$27,164-$199,504
Information Technology$82,310$13,279-$95,589
Occupancy$47,698$8,921-$56,619
Pension Plan Contributions$35,948$15,790-$51,738
Travel$37,198$7,150-$44,348
All Other Expenses$28,720$3,975-$32,695
Office Expenses$28,170$4,441-$32,611
Fees for Services Other$5,972$14,684-$20,656
Insurance$17,343$2,734-$20,077
Depreciation Depletion$13,989$2,595-$16,584
Conferences and Meetings$11,327$2,297-$13,624
Other Expenses$11,586$1,826-$13,412
Advertising-$2,172-$2,172
Total Functional Expenses$3,023,294$601,923$0$3,625,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,625,217
Total Expenses per Audited Statements$3,625,217
Total Expenses per Form 990$3,625,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Mcfadden
Formed
1972
Voting Board Members
6
Independent Board Members
6
Employees
99
Volunteers
10

Preparer

Firm
Holbrook & Manter Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen Dennis CPA
Phone
7403878620
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”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04441
IRS990/OfficeExpensesGrp/ProgramServicesAmt028170
IRS990/OfficeExpensesGrp/TotalAmt032611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192509
IRS990/OtherAssetsTotalGrp/EOYAmt0182337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216677
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21826
IRS990/OtherExpensesGrp/ProgramServicesAmt0133435
IRS990/OtherExpensesGrp/ProgramServicesAmt142689
IRS990/OtherExpensesGrp/ProgramServicesAmt218361
IRS990/OtherExpensesGrp/ProgramServicesAmt311586
IRS990/OtherExpensesGrp/TotalAmt0133435
IRS990/OtherExpensesGrp/TotalAmt153390
IRS990/OtherExpensesGrp/TotalAmt221255
IRS990/OtherExpensesGrp/TotalAmt313412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02159282
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172340
IRS990/PayrollTaxesGrp/TotalAmt0199504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035948
IRS990/PensionPlanContributionsGrp/TotalAmt051738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DJ MCFADDEN
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/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02471734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11110799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02471734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11110799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SERVES FAMILIES IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS RELATED TO FAMILY FUNCTIONING THROUGH OFFICE-, HOME- AND COMMUNITY- BASED OUTPATIENT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0518488
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SERVES YOUTH IN WAYNE AND HOLMES COUNTIES BY PROVIDING INTAKE, COUNSELING AND CASE MANAGEMENT TO MEET INTERVENTION AND TREATMENT NEEDS OF CONSUMERS AGED UNDER 18 THROUGH OFFICE-, SCHOOL- AND COMMUNITY- BASED OUTPATEINT SERVICES ADDRESSING MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01389557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01703604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS AVAILABLE TO INDIVIDUALS IN WAYNE AND HOLMES COUNTIES TO PROVIDE OPPORTUNITIES TO IMPROVE HEALTH AND WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355762
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0444419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025557
IRS990/PYOtherExpensesAmt0515348
IRS990/PYProgramServiceRevenueAmt03714749
IRS990/PYRevenuesLessExpensesAmt0253521
IRS990/PYSalariesCompEmpBnftPaidAmt03008049
IRS990/PYTotalExpensesAmt03523397
IRS990/PYTotalRevenueAmt03776918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01036977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016608081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt01098568
IRS990ScheduleA/SubstantialContributorsTotAmt069505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168073
IRS990ScheduleA/TotalSupportAmt01253767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010940
IRS990ScheduleD/ExpensesSubtotalAmt03625217
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293159
IRS990ScheduleD/RevenueNotReportedAmt097257
IRS990ScheduleD/RevenueSubtotalAmt03810483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315267
IRS990ScheduleD/TotalExpensesPerForm990Amt03625217
IRS990ScheduleD/TotalRevenuePerForm990Amt03810483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03907740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03625217
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03428143
IRS990/TotalAssetsEOYAmt03709088
IRS990/TotalAssetsGrp/BOYAmt03428143
IRS990/TotalAssetsGrp/EOYAmt03709088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066668
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03023294
IRS990/TotalFunctionalExpensesGrp/TotalAmt03625217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070963
IRS990/TotalLiabilitiesEOYAmt069387
IRS990/TotalLiabilitiesGrp/BOYAmt070963
IRS990/TotalLiabilitiesGrp/EOYAmt069387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03357180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03639701
IRS990/TotalOtherCompensationAmt020384
IRS990/TotalOtherProgSrvcExpenseAmt0355762
IRS990/TotalOtherProgSrvcRevenueAmt0444419
IRS990/TotalProgramServiceExpensesAmt03023294
IRS990/TotalProgramServiceRevenueAmt03703488
IRS990/TotalReportableCompFromOrgAmt0142033
IRS990/TotalRevenueGrp/ExclusionAmt040327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03703488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03810483
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03428143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03709088
IRS990/TravelGrp/ManagementAndGeneralAmt07150

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