Civic Intelligence

Anazao Community Partners

990 • Fiscal year 2013 • EIN 34-1105940

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.ANAZAO.CO

View Organization Page

2587 Back Orrville Rd44691
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$637,253

Down $27,491 (-4.1%) from 2012

Net Assets

Down

$340,772

Down $6,928 (-2.0%) from 2012

Liabilities

Down

$296,481

Down $20,563 (-6.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,644,537

Down $59,206 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $728,836Liabilities 2010: $381,858Net Assets 2010: $346,9782010Assets 2011: $722,283Liabilities 2011: $343,903Net Assets 2011: $378,3802011Assets 2012: $664,744Liabilities 2012: $317,044Net Assets 2012: $347,7002012Assets 2013: $637,253Liabilities 2013: $296,481Net Assets 2013: $340,7722013Assets 2014: $643,780Liabilities 2014: $250,511Net Assets 2014: $393,2692014Assets 2015: $672,320Liabilities 2015: $255,339Net Assets 2015: $416,9812015Assets 2016: $1,195,302Liabilities 2016: $485,492Net Assets 2016: $709,8102016Assets 2017: $1,353,233Liabilities 2017: $466,985Net Assets 2017: $886,2482017Assets 2018: $1,295,857Liabilities 2018: $393,572Net Assets 2018: $902,2852018Assets 2019: $1,607,467Liabilities 2019: $330,751Net Assets 2019: $1,276,7162019Assets 2020: $2,157,644Liabilities 2020: $450,189Net Assets 2020: $1,707,4552020Assets 2021: $2,964,626Liabilities 2021: $585,371Net Assets 2021: $2,379,2552021Assets 2022: $3,154,796Liabilities 2022: $111,130Net Assets 2022: $3,043,6662022Assets 2023: $3,428,143Liabilities 2023: $70,963Net Assets 2023: $3,357,1802023Assets 2024: $3,709,088Liabilities 2024: $69,387Net Assets 2024: $3,639,7012024

Highlighted filing

2013

Assets$637,253
Liabilities$296,481
Net Assets$340,772
Open 2013 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

2013

Revenue-
Expenses$1,644,537
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$1,620,103
Mission and Program Overview

Mission

To promote public health and welfare

Filing and Contact Details

Filer

EIN
34-1105940
Raw XML AppendixShowing 400 of 481 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/BOY031115
IRS990/AccountsPayableAccruedExpenses/EOY027830
IRS990/AccountsReceivable/BOY0194310
IRS990/AccountsReceivable/EOY0193125
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/ManagementAndGeneral0778
IRS990/Advertising/ProgramServices02443
IRS990/Advertising/Total03221
IRS990/AllOtherContributions013751
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral022329
IRS990/AllOtherExpenses/ProgramServices0192958
IRS990/AllOtherExpenses/Total0215287
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY061966
IRS990/CashNonInterestBearing/EOY040663
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0115866
IRS990/CompCurrentOfficersDirectors/ProgramServices051328
IRS990/CompCurrentOfficersDirectors/Total0167194
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices03287
IRS990/ConferencesMeetings/Total03287
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016268
IRS990/ContributionsGrantsPriorYear013906
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03323
IRS990/DeferredRevenue/EOY017674
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral05583
IRS990/DepreciationDepletion/ProgramServices017529
IRS990/DepreciationDepletion/Total023112
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/Expense01357134
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0DR ROBERT ZEH
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH MESSNER
IRS990/Form990PartVIISectionA/NamePerson2KEVIN BOWEN
IRS990/Form990PartVIISectionA/NamePerson3CHARLES HARDMAN
IRS990/Form990PartVIISectionA/NamePerson4KRISTOPHER CONWILL
IRS990/Form990PartVIISectionA/NamePerson5TIM BREINER
IRS990/Form990PartVIISectionA/NamePerson6LISA REICHERT
IRS990/Form990PartVIISectionA/NamePerson7GEORGIA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson8BLAKE STONE
IRS990/Form990PartVIISectionA/NamePerson9JOHN KINKOPF
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization067568
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization148298
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization251328
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2OPERATIONS OFFICER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5BD SECRETARY
IRS990/Form990PartVIISectionA/Title6BD TREASURER
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1772
IRS990/Gaming0false
IRS990/GovernmentGrants02517
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0514
IRS990/GrossReceipts01620103
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral03598
IRS990/InformationTechnology/ProgramServices011299
IRS990/InformationTechnology/Total014897
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02674
IRS990/Insurance/ProgramServices08399
IRS990/Insurance/Total011073
IRS990/InvestmentIncomeCurrentYear02185
IRS990/InvestmentIncome/ExclusionAmount03957
IRS990/InvestmentIncomePriorYear03730
IRS990/InvestmentIncome/TotalRevenueColumn03957
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0166148
IRS990/InvestmentsPubTradedSecurities/EOY0189073
IRS990/LandBldgEquipmentAccumDeprec0329466
IRS990/LandBuildingsEquipmentBasis0539250
IRS990/LandBuildingsEquipmentBasisNet/BOY0234669
IRS990/LandBuildingsEquipmentBasisNet/EOY0209784
IRS990/LessCostOthBasisSalesExpenses/Other01772
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUBLIC HEALTH & WELFARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY098572
IRS990/MortNotesPyblSecuredInvestProp/EOY066888
IRS990/NameOfPrincipalOfficerPerson0KEVIN BOWEN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0347700
IRS990/NetAssetsOrFundBalancesEOY0340772
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1772
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1772
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0514
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0514
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral013489
IRS990/Occupancy/ProgramServices042358
IRS990/Occupancy/Total055847
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05645
IRS990/OfficeExpenses/ProgramServices017723
IRS990/OfficeExpenses/Total023368
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07651
IRS990/OtherAssetsTotal/EOY04608
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011675
IRS990/OtherEmployeeBenefits/ProgramServices085086
IRS990/OtherEmployeeBenefits/Total096761
IRS990/OtherExpensePriorYear0557089
IRS990/OtherExpensesCurrentYear0622935
IRS990/OtherExpenses/Description0EQUIP LEASE/REPAIR
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2CONTRACT SVC & PROFESSIONAL
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral04559
IRS990/OtherExpenses/ManagementAndGeneral1838
IRS990/OtherExpenses/ManagementAndGeneral213629
IRS990/OtherExpenses/ProgramServices021943
IRS990/OtherExpenses/ProgramServices12633
IRS990/OtherExpenses/ProgramServices2203046
IRS990/OtherExpenses/Total026502
IRS990/OtherExpenses/Total13471
IRS990/OtherExpenses/Total2216675
IRS990/OtherLiabilities/BOY0184034
IRS990/OtherLiabilities/EOY0184089
IRS990/OtherRevenueCurrentYear0514
IRS990/OtherRevenuePriorYear0792
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral062597
IRS990/OtherSalariesAndWages/ProgramServices0603132
IRS990/OtherSalariesAndWages/Total0665729
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral015017
IRS990/PayrollTaxes/ProgramServices047346
IRS990/PayrollTaxes/Total062363
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral07247
IRS990/PensionPlanContributions/ProgramServices022308
IRS990/PensionPlanContributions/Total029555
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY01599364
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1FEES/CONTRACTS FROM GOVT AGENCIES
IRS990/ProgramServiceRevenue/Description2CLIENT/INSURANCE PYMTS
IRS990/ProgramServiceRevenuePriorYear01656566
IRS990/ProgramServiceRevenue/TotalRevenueColumn0261993
IRS990/ProgramServiceRevenue/TotalRevenueColumn11257732
IRS990/ProgramServiceRevenue/TotalRevenueColumn279639
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-26206
IRS990/ReconciliationUnrealizedInvest019278
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01599364
IRS990/RevenuesLessExpensesCY0-26206
IRS990/RevenuesLessExpensesPriorYear0-28749
IRS990/SalariesEtcCurrentYear01021602
IRS990/SalariesEtcPriorYear01146654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01614374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01671264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01725584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01657783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01934640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08603645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03529
IRS990ScheduleA/GrossInvestmentIncome170/Total016597
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal17008603645
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01614374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01671264
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01725584
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01657783
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01934640
IRS990ScheduleA/Total170/Total08603645
IRS990ScheduleA/TotalSupport08620242
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0134762
IRS990ScheduleD/Buildings/Depreciation0254260
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0389022
IRS990ScheduleD/Equipment/BookValue0228
IRS990ScheduleD/Equipment/Depreciation065386
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065614
IRS990ScheduleD/ExpensesNotRptdF99001772
IRS990ScheduleD/ExpensesSubtotal01644537
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF ASSET INCLUDED IN PART VIII
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF ASSET INCLUDED ON STMT. OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XI Line 4b
IRS990ScheduleD/Land/BookValue065000
IRS990ScheduleD/Land/OtherCostOrOtherBasis065000
IRS990ScheduleD/LeaseholdImprovements/BookValue04132
IRS990ScheduleD/LeaseholdImprovements/Depreciation04158
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08290
IRS990ScheduleD/NetUnrealizedGainsInvestments019278
IRS990ScheduleD/OtherExpensesIncluded01772
IRS990ScheduleD/OtherLandBuildings/BookValue05662
IRS990ScheduleD/OtherLandBuildings/Depreciation05662
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011324
IRS990ScheduleD/OtherLiabilities/Amount0181887
IRS990ScheduleD/OtherLiabilities/Amount12202
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MHRB
IRS990ScheduleD/OtherLiabilities/Description1DUE TO COUNCIL TRAINING FUND
IRS990ScheduleD/OtherRevenuesNotIncluded0-1772
IRS990ScheduleD/RevenueNotRptdF990019278
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1772
IRS990ScheduleD/RevenueSubtotal01620103
IRS990ScheduleD/TotalExpensesPerForm99001644537
IRS990ScheduleD/TotalOfAmounts0184089
IRS990ScheduleD/TotalOfBookValueLandBuildings0209784
IRS990ScheduleD/TotalRevenuePerForm99001618331
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01646309
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01639381
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS SIGN ETHICS POLICY AND AGREE TO ABIDE BY IT.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ALSO SIGN NON-DISCLOSURE CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4AFTER REVIEWING THE ORGANIZATION'S FISCAL CONDITION AND
IRS990ScheduleO/GeneralExplanation/Explanation5THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCIAL STATEMENTS ARE MAILED UPON REQUEST AND POSTED
IRS990ScheduleO/GeneralExplanation/Explanation7ON THE WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation8UNREALIZED INVESTMENT GAIN/LOSS
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation10BANK FEES/PROCESSING CHG 4831. 3664. 1167. 0. REFUND 1368. 1368. 0. 0. BUILDING REPAIR & MAINTENANCE 29547. 22410. 7137. 0. UTILITIES 20343. 15429. 4914. 0. TELEPHONE 25583. 20064. 5519. 0. SCREENING 13723. 13723. 0. 0. MED/PSYCH SUPPLIES 15536. 15536. 0. 0. MISCELLANEOUS 3592. 0. 3592. 0. PROGRAM EXPENSES 100764. 100764. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY02251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,253
Liabilities
$296,481
Net assets
$340,772
Revenue
-
Expenses
$1,644,537
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.38$0.35$1.67