Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$722,283
Down $6,553 (-0.9%) from 2010
Net Assets
Up$378,380
Up $31,402 (+9.1%) from 2010
Liabilities
Down$343,903
Down $37,955 (-9.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,723,725
Up $50,924 (+3.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote public health and welfare
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41561 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12499 |
| IRS990/AccountsReceivable/BOY | 0 | 176837 |
| IRS990/AccountsReceivable/EOY | 0 | 161958 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC HEALTH & WELFARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2587 BACK ORVILLE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOOSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44691 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 359 |
| IRS990/Advertising/ProgramServices | 0 | 1314 |
| IRS990/Advertising/Total | 0 | 1673 |
| IRS990/AllOtherContributions | 0 | 9803 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13974 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91996 |
| IRS990/AllOtherExpenses/Total | 0 | 105970 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 141916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135279 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84700 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48801 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133501 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3113 |
| IRS990/ConferencesMeetings/Total | 0 | 3113 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9803 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4499 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2000 |
| IRS990/DeferredRevenue/EOY | 0 | 5350 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4781 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17476 |
| IRS990/DepreciationDepletion/Total | 0 | 22257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION SERVES INDIVIDUALS AND FAMILIES IN WAYNE AND HOLMES COUNTIES BY PROVIDING ASSESSMENTS AND OUT-PATIENT COUNSELING IN THE AREAS OF SUBSTANCE ABUSE, MARITAL CONFLICT AND OTHER AREAS THAT AFFECT FAMILY STABILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1449869 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ROBERT ZEH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTOPHER CONWILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAPTAIN CHARLES HARDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BLAKE STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM BREINER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGIA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA REICHERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MORITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 84700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6717 |
| IRS990/GrossReceipts | 0 | 1728300 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3433 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12549 |
| IRS990/InformationTechnology/Total | 0 | 15982 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2203 |
| IRS990/Insurance/ProgramServices | 0 | 8505 |
| IRS990/Insurance/Total | 0 | 10708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2716 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2716 |
| IRS990/InvestmentIncomePriorYear | 0 | 2665 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2716 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 135377 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 164673 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 286455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 544456 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 268935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 258001 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COUNSELING AND OTHER SERVICES TO ELIGIBLE CLIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 156410 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 128363 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN BOWEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 346978 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 378380 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6717 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6717 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8746 |
| IRS990/Occupancy/ProgramServices | 0 | 46289 |
| IRS990/Occupancy/Total | 0 | 55035 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3148 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11502 |
| IRS990/OfficeExpenses/Total | 0 | 14650 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5771 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2372 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115922 |
| IRS990/OtherExpensePriorYear | 0 | 499217 |
| IRS990/OtherExpensesCurrentYear | 0 | 506154 |
| IRS990/OtherExpenses/Description | 0 | EQUIP LEASE/REPAIR |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SVC & PROFESSIONAL |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5342 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2946 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118519 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88611 |
| IRS990/OtherExpenses/Total | 0 | 25915 |
| IRS990/OtherExpenses/Total | 1 | 3752 |
| IRS990/OtherExpenses/Total | 2 | 126006 |
| IRS990/OtherExpenses/Total | 3 | 93953 |
| IRS990/OtherLiabilities/BOY | 0 | 181887 |
| IRS990/OtherLiabilities/EOY | 0 | 197691 |
| IRS990/OtherRevenueCurrentYear | 0 | 6717 |
| IRS990/OtherRevenuePriorYear | 0 | 284 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90982 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 759925 |
| IRS990/OtherSalariesAndWages/Total | 0 | 850907 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13055 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65722 |
| IRS990/PayrollTaxes/Total | 0 | 78777 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6374 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32090 |
| IRS990/PensionPlanContributions/Total | 0 | 38464 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1709064 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/CONTRACTS FROM GOVT AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT/INSURANCE PYMTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1648026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 315948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1293344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 99772 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 26827 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4575 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1709064 |
| IRS990/RevenuesLessExpensesCY | 0 | 4575 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17327 |
| IRS990/SalariesEtcCurrentYear | 0 | 1217571 |
| IRS990/SalariesEtcPriorYear | 0 | 1173584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1725584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1657783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1934640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2182527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2624590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10125124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13612 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34725 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10125124 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1725584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1657783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1934640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2182527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2624590 |
| IRS990ScheduleA/Total170/Total | 0 | 10125124 |
| IRS990ScheduleA/TotalSupport | 0 | 10159849 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 174263 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 214759 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 389022 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1604 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66994 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68598 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4575 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31402 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1723725 |
| IRS990ScheduleD/Land/BookValue | 0 | 65000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6942 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3570 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10512 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 26827 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 26827 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10192 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1132 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11324 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 181887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15804 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO MHRB |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO COUNCIL TRAINING FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26827 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1728300 |
| IRS990ScheduleD/TotalAdjustments | 0 | 26827 |
| IRS990ScheduleD/TotalExpenses | 0 | 1723725 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1723725 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 197691 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 258001 |
| IRS990ScheduleD/TotalRevenue | 0 | 1728300 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1728300 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1723725 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1755127 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS SIGN ETHICS POLICY AND AGREE TO ABIDE BY IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ALSO SIGN NON-DISCLOSURE CONFIDENTIALITY AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AFTER REVIEWING THE ORGANIZATION'S FISCAL CONDITION AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FINANCIAL STATEMENTS ARE MAILED UPON REQUEST AND POSTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ON THE WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | UNREALIZED INVESTMENT GAIN/LOSS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | INSURANCE PROFESSIONAL DEVELOPMENT DUES MISCELLANEOUS CONTRACT SVC & PROFESSIONAL PROGRAM EXPENSES BAD DEBTS ADVERTISING & RECRUITMENT COMPUTER SOFTWARE & SERVICES BANK CHARGES EMERGENCY FUND PROJECT STAY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE - NET INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BANK FEES/PROCESSING CHG 5694. 4471. 1223. 0. REFUND 932. 932. 0. 0. BUILDING REPAIR & MAINTENANCE 20230. 15957. 4273. UTILITIES 16754. 13155. 3599. 0. TELEPHONE 25147. 20783. 4364. 0. SCREENING 21065. 21065. 0. 0. MED/PSYCH SUPPLIES 15633. 15633. 0. 0. MISCELLANEOUS 515. 0. 515. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2587 BACK ORRVILLE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOOSTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44691 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DR ROBERT ZEH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3302649597 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.