Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$664,744
Down $57,539 (-8.0%) from 2011
Net Assets
Down$347,700
Down $30,680 (-8.1%) from 2011
Liabilities
Down$317,044
Down $26,859 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,703,743
Down $19,982 (-1.2%) from 2011
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 | 12499 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31115 |
| IRS990/AccountsReceivable/BOY | 0 | 161958 |
| IRS990/AccountsReceivable/EOY | 0 | 194310 |
| 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 | 384 |
| IRS990/Advertising/ProgramServices | 0 | 1378 |
| IRS990/Advertising/Total | 0 | 1762 |
| IRS990/AllOtherContributions | 0 | 10750 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15167 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 196175 |
| IRS990/AllOtherExpenses/Total | 0 | 211342 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 135279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61966 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84819 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48801 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133620 |
| 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 | 3165 |
| IRS990/ConferencesMeetings/Total | 0 | 3165 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9803 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5350 |
| IRS990/DeferredRevenue/EOY | 0 | 3323 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5085 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18248 |
| IRS990/DepreciationDepletion/Total | 0 | 23333 |
| 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 | 1419867 |
| 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/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 9 | 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 | CHARLES HARDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTOPHER CONWILL |
| 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/NamePerson | 9 | JOHN KINKOPF |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 84801 |
| 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/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 9 | 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/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8809 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3156 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9601 |
| IRS990/GrossReceipts | 0 | 1683803 |
| 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 | 3404 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12218 |
| IRS990/InformationTechnology/Total | 0 | 15622 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2396 |
| IRS990/Insurance/ProgramServices | 0 | 8597 |
| IRS990/Insurance/Total | 0 | 10993 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3730 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3730 |
| IRS990/InvestmentIncomePriorYear | 0 | 2716 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3730 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 164673 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 166148 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309787 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 544456 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 258001 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 234669 |
| 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 | 128363 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 98572 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN BOWEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 378380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 347700 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 792 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 792 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10969 |
| IRS990/Occupancy/ProgramServices | 0 | 39364 |
| IRS990/Occupancy/Total | 0 | 50333 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4006 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14373 |
| IRS990/OfficeExpenses/Total | 0 | 18379 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2372 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7651 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18576 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90545 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 109121 |
| IRS990/OtherExpensePriorYear | 0 | 506154 |
| IRS990/OtherExpensesCurrentYear | 0 | 557089 |
| IRS990/OtherExpenses/Description | 0 | EQUIP LEASE/REPAIR |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SVC & PROFESSIONAL |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2970 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9052 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20982 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10659 |
| IRS990/OtherExpenses/ProgramServices | 2 | 140189 |
| IRS990/OtherExpenses/Total | 0 | 28808 |
| IRS990/OtherExpenses/Total | 1 | 13629 |
| IRS990/OtherExpenses/Total | 2 | 149241 |
| IRS990/OtherLiabilities/BOY | 0 | 197691 |
| IRS990/OtherLiabilities/EOY | 0 | 184034 |
| IRS990/OtherRevenueCurrentYear | 0 | 792 |
| IRS990/OtherRevenuePriorYear | 0 | 6717 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91413 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 696505 |
| IRS990/OtherSalariesAndWages/Total | 0 | 787918 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61486 |
| IRS990/PayrollTaxes/Total | 0 | 76804 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8258 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30933 |
| IRS990/PensionPlanContributions/Total | 0 | 39191 |
| 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 | 1656566 |
| 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 | 1709064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 288092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1277669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 90805 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1931 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28749 |
| 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 | 1656566 |
| IRS990/RevenuesLessExpensesCY | 0 | -28749 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4575 |
| IRS990/SalariesEtcCurrentYear | 0 | 1146654 |
| IRS990/SalariesEtcPriorYear | 0 | 1217571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1671264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1725584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1657783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1934640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2182527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9171798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12203 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24843 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9171798 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1671264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1725584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1657783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1934640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2182527 |
| IRS990ScheduleA/Total170/Total | 0 | 9171798 |
| IRS990ScheduleA/TotalSupport | 0 | 9196641 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 154513 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 234509 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 389022 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 859 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67739 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68598 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28749 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30680 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -8809 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1712552 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising direct expenses included in revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising direct expenses included in revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 65000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6370 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4142 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10512 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1931 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1931 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -8809 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7927 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3397 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11324 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 181887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2147 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO MHRB |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO COUNCIL TRAINING FUND |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8809 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1931 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8809 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1683803 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1931 |
| IRS990ScheduleD/TotalExpenses | 0 | 1703743 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1703743 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 184034 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 234669 |
| IRS990ScheduleD/TotalRevenue | 0 | 1674994 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1674994 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1712552 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1681872 |
| 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 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BANK FEES/PROCESSING CHG 5190. 4059. 1131. 0. REFUND 1921. 1921. 0. 0. BUILDING REPAIR & MAINTENANCE 18967. 14834. 4133. 0. UTILITIES 16043. 12547. 3496. 0. TELEPHONE 26654. 21533. 5121. 0. SCREENING 20579. 20579. 0. 0. MED/PSYCH SUPPLIES 12412. 12412. 0. 0. MISCELLANEOUS 1286. 0. 1286. 0. PROGRAM EXPENSES 108290. 108290. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.