Civic Intelligence

Anazao Community Partners

990 • Fiscal year 2010 • EIN 34-1105940

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 22, 2010

Organization ProfileWWW.ANAZAO.CO

View Organization Page

2587 Back Orville Rd44691
Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$728,836

No earlier filing loaded for comparison.

Net Assets

$346,978

No earlier filing loaded for comparison.

Liabilities

$381,858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,672,801

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$728,836
Liabilities$381,858
Net Assets$346,978
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$1,672,801
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 22, 2010
Return Version
2009v1.3
Gross Receipts
$1,660,448
Mission and Program Overview

Mission

To promote public health and welfare

Filing and Contact Details

Filer

EIN
34-1105940
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041158
IRS990/AccountsPayableAccruedExpenses/EOY041561
IRS990/AccountsReceivable/BOY0207804
IRS990/AccountsReceivable/EOY0176837
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PUBLIC HEALTH & WELFARE
IRS990/AddressPrincipalOfficerUS/AddressLine102587 BACK ORVILLE RD
IRS990/AddressPrincipalOfficerUS/City0WOOSTER
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044691
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0507
IRS990/Advertising/ProgramServices01942
IRS990/Advertising/Total02449
IRS990/AllOtherContributions04499
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral011946
IRS990/AllOtherExpenses/ProgramServices0113354
IRS990/AllOtherExpenses/Total0125300
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0137528
IRS990/CashNonInterestBearing/EOY0141916
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral084668
IRS990/CompCurrentOfficersDirectors/ProgramServices048715
IRS990/CompCurrentOfficersDirectors/Total0133383
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0236
IRS990/ConferencesMeetings/ProgramServices03626
IRS990/ConferencesMeetings/Total03862
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04499
IRS990/ContributionsGrantsPriorYear021651
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010000
IRS990/DeferredRevenue/EOY02000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral04955
IRS990/DepreciationDepletion/ProgramServices018966
IRS990/DepreciationDepletion/Total023921
IRS990/DescribedIn501C30true
IRS990/Description0THE 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01422682
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0DR ROBERT ZEH
IRS990/Form990PartVIISectionA/NamePerson1KEVIN BOWEN
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY LEE ULLOM
IRS990/Form990PartVIISectionA/NamePerson3JAMES PATTERSON
IRS990/Form990PartVIISectionA/NamePerson4CAPTAIN CHARLES HARDMAN
IRS990/Form990PartVIISectionA/NamePerson5BLAKE STONE
IRS990/Form990PartVIISectionA/NamePerson6TIM BREINER
IRS990/Form990PartVIISectionA/NamePerson7GEORGIA TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization084668
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization148715
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1OPERATIONS OFFICER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3Bd President
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5BD SECRETARY
IRS990/Form990PartVIISectionA/Title6BD TREASURER
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04974
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05258
IRS990/GrossReceipts01660448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral02550
IRS990/InformationTechnology/ProgramServices09759
IRS990/InformationTechnology/Total012309
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01994
IRS990/Insurance/ProgramServices09997
IRS990/Insurance/Total011991
IRS990/InvestmentIncomeCurrentYear02665
IRS990/InvestmentIncome/ExclusionAmount02665
IRS990/InvestmentIncomePriorYear03529
IRS990/InvestmentIncome/TotalRevenueColumn02665
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0120883
IRS990/InvestmentsPubTradedSecurities/EOY0135377
IRS990/LandBldgEquipmentAccumDeprec0308173
IRS990/LandBuildingsEquipmentBasis0577108
IRS990/LandBuildingsEquipmentBasisNet/BOY0286866
IRS990/LandBuildingsEquipmentBasisNet/EOY0268935
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE COUNSELING AND OTHER SERVICES TO ELIGIBLE CLIENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0182221
IRS990/MortNotesPyblSecuredInvestProp/EOY0156410
IRS990/NameOfPrincipalOfficerPerson0KEVIN BOWEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0352311
IRS990/NetAssetsOrFundBalancesEOY0346978
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0284
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0284
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral08900
IRS990/Occupancy/ProgramServices048074
IRS990/Occupancy/Total056974
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02695
IRS990/OfficeExpenses/ProgramServices014944
IRS990/OfficeExpenses/Total017639
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY014496
IRS990/OtherAssetsTotal/EOY05771
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015371
IRS990/OtherEmployeeBenefits/ProgramServices070300
IRS990/OtherEmployeeBenefits/Total085671
IRS990/OtherExpensePriorYear0590806
IRS990/OtherExpensesCurrentYear0499217
IRS990/OtherExpenses/Description0EQUIP LEASE/REPAIR
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2CONTRACT SVC & PROFESSIONAL
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral02064
IRS990/OtherExpenses/ManagementAndGeneral1762
IRS990/OtherExpenses/ManagementAndGeneral22238
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices027920
IRS990/OtherExpenses/ProgramServices12918
IRS990/OtherExpenses/ProgramServices278813
IRS990/OtherExpenses/ProgramServices399550
IRS990/OtherExpenses/Total029984
IRS990/OtherExpenses/Total13680
IRS990/OtherExpenses/Total281051
IRS990/OtherExpenses/Total399550
IRS990/OtherLiabilities/BOY0181887
IRS990/OtherLiabilities/EOY0181887
IRS990/OtherRevenueCurrentYear0284
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral090939
IRS990/OtherSalariesAndWages/ProgramServices0753357
IRS990/OtherSalariesAndWages/Total0844296
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral012035
IRS990/PayrollTaxes/ProgramServices061301
IRS990/PayrollTaxes/Total073336
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral05284
IRS990/PensionPlanContributions/ProgramServices031614
IRS990/PensionPlanContributions/Total036898
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY01648026
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1FEES/CONTRACTS FROM GOVT AGENCIES
IRS990/ProgramServiceRevenue/Description2CLIENT/INSURANCE PYMTS
IRS990/ProgramServiceRevenuePriorYear01912989
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0350577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11185294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2112155
IRS990/ProgramServiceRevenue/TotalRevenueColumn0350577
IRS990/ProgramServiceRevenue/TotalRevenueColumn11185294
IRS990/ProgramServiceRevenue/TotalRevenueColumn2112155
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue01648026
IRS990/RevenuesLessExpensesCY0-17327
IRS990/RevenuesLessExpensesPriorYear0-53558
IRS990/SalariesEtcCurrentYear01173584
IRS990/SalariesEtcPriorYear01400921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01657783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01934640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02182527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02624590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02142072
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010541612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09313
IRS990ScheduleA/GrossInvestmentIncome170/Total041322
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal170010541612
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01657783
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01934640
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02182527
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02624590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02142072
IRS990ScheduleA/Total170/Total010541612
IRS990ScheduleA/TotalSupport010582934
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0194014
IRS990ScheduleD/Buildings/Depreciation0195008
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0389022
IRS990ScheduleD/Equipment/BookValue02349
IRS990ScheduleD/Equipment/Depreciation0110225
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0112574
IRS990ScheduleD/ExcessOrDeficitForYear0-17327
IRS990ScheduleD/ExcessOrDeficitPerFS0-5333
IRS990ScheduleD/ExpensesNotRptdF99004974
IRS990ScheduleD/ExpensesSubtotal01672801
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Direct fundraising expenses reported on Part VIII Line 8b
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fundraising expenses reported on Part VIII Line8b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue065000
IRS990ScheduleD/Land/OtherCostOrOtherBasis065000
IRS990ScheduleD/LeaseholdImprovements/BookValue07572
IRS990ScheduleD/LeaseholdImprovements/Depreciation02940
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010512
IRS990ScheduleD/NetUnrealizedGainsInvestments011994
IRS990ScheduleD/NetUnrealizedGLOnInvestments011994
IRS990ScheduleD/OtherAssets/BookValue05771
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncluded04974
IRS990ScheduleD/OtherLiabilities/Amount0181887
IRS990ScheduleD/OtherLiabilities/Description0Due to MHRB
IRS990ScheduleD/OtherRevenues04974
IRS990ScheduleD/RevenueNotRptdF990016968
IRS990ScheduleD/RevenueSubtotal01655474
IRS990ScheduleD/TotalAdjustments011994
IRS990ScheduleD/TotalBookValueOtherAssets05771
IRS990ScheduleD/TotalExpenses01672801
IRS990ScheduleD/TotalExpensesPerForm99001672801
IRS990ScheduleD/TotalOfAmounts0181887
IRS990ScheduleD/TotalOfBookValueLandBuildings0268935
IRS990ScheduleD/TotalRevenue01655474
IRS990ScheduleD/TotalRevenuePerForm99001655474
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01677775
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01672442
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2AFTER REVIEWING THE ORGANIZATION'S FISCAL CONDITION AND
IRS990ScheduleO/GeneralExplanation/Explanation3THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS ARE MAILED UPON REQUEST AND POSTED
IRS990ScheduleO/GeneralExplanation/Explanation5ON THE WEBSITE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102587 BACK ORVILLE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WOOSTER
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044691
IRS990/TheBooksAreInCareOf/NamePerson0DR ROBERT ZEH
IRS990/TheBooksAreInCareOf/TelephoneNumber03302649597
IRS990/TotalAssets/BOY0767577
IRS990/TotalAssetsBOY0767577
IRS990/TotalAssets/EOY0728836
IRS990/TotalAssetsEOY0728836
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04499
IRS990/TotalExpensesCurrentYear01672801
IRS990/TotalExpensesPriorYear01991727
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0250119
IRS990/TotalFunctionalExpenses/ProgramServices01422682
IRS990/TotalFunctionalExpenses/Total01672801
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0415266
IRS990/TotalLiabilitiesBOY0415266
IRS990/TotalLiabilities/EOY0381858
IRS990/TotalLiabilitiesEOY0381858
IRS990/TotalLiabNetAssetsFundBalances/BOY0767577
IRS990/TotalLiabNetAssetsFundBalances/EOY0728836
IRS990/TotalNbrEmployees053
IRS990/TotalNbrVolunteers081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$728,836
Liabilities
$381,858
Net assets
$346,978
Revenue
-
Expenses
$1,672,801
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.38$0.35$1.67