Civic Intelligence

Anazao Community Partners

990 • Fiscal year 2016 • EIN 34-1105940

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

2587 Back Orrville RdWooster, OH 44691

(330) 264-9597

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$81,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,195,302

Up $522,982 (+78%) from 2015

Net Assets

Up

$709,810

Up $292,829 (+70%) from 2015

Liabilities

Up

$485,492

Up $230,153 (+90%) from 2015

Revenue

Up

$2,298,050

Up $431,840 (+23%) from 2015

Expenses

Up

$2,004,811

Up $158,814 (+8.6%) from 2015

Net Income

Up

$293,239

Up $273,026 (+1351%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,195,302
Liabilities$485,492
Net Assets$709,810

Operations Trend

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

2016

Revenue$2,298,050
Expenses$2,004,811
Net Income$293,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,298,050
Mission and Program Overview

Mission

To promote public health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,357$225,960▲ $54,603
Cash and Non-Interest-Bearing Accounts$152,286$200,597▲ $48,311
Investments in Publicly Traded Securities$183,007$187,169▲ $4,162
Accounts Receivable$161,643$150,688▼ $10,955
Prepaid Expenses and Deferred Charges$2,827$2,782▼ $45
Total Assets$672,320$1,195,302▲ $522,982
Other Assets Total$1,200$428,106▲ $426,906
Liabilities
Unsecured Notes Loans Payable-$185,000-
Other Liabilities$181,887$181,887→ $0
Accounts Payable and Accrued Expenses$57,110$108,620▲ $51,510
Deferred Revenue$16,342$9,985▼ $6,357
Total Liabilities$255,339$485,492▲ $230,153
Net Assets / Fund Balance
Unrestricted Net Assets$409,413$408,076▼ $1,337
Temporarily Rstr Net Assets$7,568$301,734▲ $294,166
Total Net Assets Fund Balance$416,981$709,810▲ $292,829
Total Liabilities and Net Assets / Fund Balance$672,320$1,195,302▲ $522,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,998$315,464$444,462
Land$65,000-$65,000
Other Land Buildings$27,312$15,044$42,356
Equipment$1,599$9,341$10,940
Leasehold Improvements$3,051$5,239$8,290
Other Assets Org$1,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth R WardExecutive DiFT$81,000$81,000
Kevin BowenOperations OFT$51,185$51,185

Board Members and Trustees

NameTitle
Andrew HydePresident
Ashley BrillhartTrustee
Daryl WagonerTrustee
John KinkopfTrustee
Kourtney YoderTrustee
Tim BreinerSecretary
Joel ChuppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,500
Program Service Revenue
$1,982,537
Investment Income
$5,013
Other Revenue
$0
Change in Net Assets
$293,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,050
Revenue Not Reported on Form 990
$-410
Total Revenue per Audited Statements
$2,297,640
Total Revenue per Form 990
$2,298,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,289
Other Expenses$584,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,258$92,444-$1,025,702
Fees for Services Other$300,657$86,897-$387,554
Other Employee Benefits$109,536$26,000-$135,536
Current Officers, Directors, Trustees, and Key Employees-$132,185-$132,185
Payroll Taxes$69,273$19,555-$88,828
Travel$36,671$4,457-$41,128
Occupancy$33,280$7,586-$40,866
Information Technology$32,098$7,318-$39,416
Pension Plan Contributions$27,774$10,264-$38,038
Office Expenses$20,479$4,962-$25,441
Depreciation Depletion$20,003$4,560-$24,563
Insurance$11,346$2,587-$13,933
Conferences and Meetings$9,091--$9,091
Advertising$2,060$470-$2,530
Total Functional Expenses$1,605,526$399,285$0$2,004,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,811
Total Expenses per Audited Statements$2,004,811
Total Expenses per Form 990$2,004,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mhrb$181,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board and the controller prior to submission.

Form 990, Page 6, Part VI, Line 12C

Board members sign ethics policy and agree to abide by it. Board members also sign non-disclosure confidentiality agreement.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by the board of directors after reviewing the organization's fiscal condition and the accomplishments of the executive director.

Form 990, Page 6, Part VI, Line 19

Financial statements are mailed upon request and posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Anazao Community Partners
EIN
34-1105940
Phone
3302649597
Address
2587 BACK ORRVILLE RD, WOOSTER, OH 44691

Signing Officer

Name
Kenneth R Ward
Title
Executive Director
Phone
3302649597
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Ward
Formed
1972
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
7

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Equipment lease/repair 10,499 972 0 dues 8,906 2,030 0 contract svc & professionals 133,722 9,074 0 bank fees/processing chg 4,300 980 0 building repair & maintenance 3,520 802 0 utilities 16,796 3,829 0 telephone 25,798 5,882 0 med/psych supplies 12,521 0 0 screening 5,861 0 0 miscellaneous 1,065 60 0 program expenses 77,669 0 0 contribution to nami wayne 0 63,268 0

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108620
IRS990/AccountsReceivableGrp/BOYAmt0161643
IRS990/AccountsReceivableGrp/EOYAmt0150688
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE PUBLIC HEALTH AND WELFARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0470
IRS990/AdvertisingGrp/ProgramServicesAmt02060
IRS990/AdvertisingGrp/TotalAmt02530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANAZAO COMMUNITY PARTNERS
IRS990/BooksInCareOfDetail/PhoneNum03302649597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02587 BACK ORRVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152286
IRS990/CashNonInterestBearingGrp/EOYAmt0200597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132185
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09091
IRS990/ConferencesMeetingsGrp/TotalAmt09091
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05013
IRS990/CYOtherExpensesAmt0584522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01982537
IRS990/CYRevenuesLessExpensesAmt0293239
IRS990/CYSalariesCompEmpBnftPaidAmt01420289
IRS990/CYTotalExpensesAmt02004811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02298050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016342
IRS990/DeferredRevenueGrp/EOYAmt09985
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04560
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020003
IRS990/DepreciationDepletionGrp/TotalAmt024563
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01605526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt010500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300657
IRS990/FeesForServicesOtherGrp/TotalAmt0387554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH R WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KINKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BREINER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm5KOURTNEY YODER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY BRILLHART
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL CHUPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS O
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02298050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07318
IRS990/InformationTechnologyGrp/ProgramServicesAmt032098
IRS990/InformationTechnologyGrp/TotalAmt039416
IRS990/InsuranceGrp/ManagementAndGeneralAmt02587
IRS990/InsuranceGrp/ProgramServicesAmt011346
IRS990/InsuranceGrp/TotalAmt013933
IRS990/InvestmentIncomeGrp/ExclusionAmt05013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0183007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187169
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225960
IRS990/LandBldgEquipCostOrOtherBssAmt0571048
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PUBLIC HEALTH AND WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416981
IRS990/NetAssetsOrFundBalancesEOYAmt0709810
IRS990/NetUnrlzdGainsLossesInvstAmt0-410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07586
IRS990/OccupancyGrp/ProgramServicesAmt033280
IRS990/OccupancyGrp/TotalAmt040866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04962
IRS990/OfficeExpensesGrp/ProgramServicesAmt020479
IRS990/OfficeExpensesGrp/TotalAmt025441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt0428106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135536
IRS990/OtherLiabilitiesGrp/BOYAmt0181887
IRS990/OtherLiabilitiesGrp/EOYAmt0181887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933258
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019555
IRS990/PayrollTaxesGrp/ProgramServicesAmt069273
IRS990/PayrollTaxesGrp/TotalAmt088828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027774
IRS990/PensionPlanContributionsGrp/TotalAmt038038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02782
IRS990/PrincipalOfficerNm0KENNETH R WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GOVT AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PYMTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/INSURANCE PYMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1693675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1693675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03575
IRS990/PYOtherExpensesAmt0537746
IRS990/PYProgramServiceRevenueAmt01849644
IRS990/PYRevenuesLessExpensesAmt020213
IRS990/PYSalariesCompEmpBnftPaidAmt01308251
IRS990/PYTotalExpensesAmt01845997
IRS990/PYTotalRevenueAmt01866210
IRS990/ReconcilationRevenueExpnssAmt0293239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01982537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01866134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01631059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01671264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07093331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01982537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt07093331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01866134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01631059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01671264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07093331
IRS990ScheduleA/TotalSupportAmt07112925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444462
IRS990ScheduleD/EquipmentGrp/BookValueAmt01599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010940
IRS990ScheduleD/ExpensesSubtotalAmt02004811
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN JOINT VENTURE - BLDG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MHRB
IRS990ScheduleD/RevenueNotReportedAmt0-410
IRS990ScheduleD/RevenueSubtotalAmt02298050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428106
IRS990ScheduleD/TotalExpensesPerForm990Amt02004811
IRS990ScheduleD/TotalLiabilityAmt0181887
IRS990ScheduleD/TotalRevenuePerForm990Amt02298050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02297640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02004811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND THE CONTROLLER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN ETHICS POLICY AND AGREE TO ABIDE BY IT. BOARD MEMBERS ALSO SIGN NON-DISCLOSURE CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING THE ORGANIZATION'S FISCAL CONDITION AND THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MAILED UPON REQUEST AND POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASE/REPAIR 10,499 972 0 DUES 8,906 2,030 0 CONTRACT SVC & PROFESSIONALS 133,722 9,074 0 BANK FEES/PROCESSING CHG 4,300 980 0 BUILDING REPAIR & MAINTENANCE 3,520 802 0 UTILITIES 16,796 3,829 0 TELEPHONE 25,798 5,882 0 MED/PSYCH SUPPLIES 12,521 0 0 SCREENING 5,861 0 0 MISCELLANEOUS 1,065 60 0 PROGRAM EXPENSES 77,669 0 0 CONTRIBUTION TO NAMI WAYNE 0 63,268 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07568
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0301734
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672320
IRS990/TotalAssetsEOYAmt01195302
IRS990/TotalAssetsGrp/BOYAmt0672320
IRS990/TotalAssetsGrp/EOYAmt01195302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310500
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01605526
IRS990/TotalFunctionalExpensesGrp/TotalAmt02004811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255339
IRS990/TotalLiabilitiesEOYAmt0485492
IRS990/TotalLiabilitiesGrp/BOYAmt0255339
IRS990/TotalLiabilitiesGrp/EOYAmt0485492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709810
IRS990/TotalProgramServiceExpensesAmt01605526
IRS990/TotalProgramServiceRevenueAmt01982537
IRS990/TotalReportableCompFromOrgAmt0132185
IRS990/TotalRevenueGrp/ExclusionAmt05013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01982537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02298050
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195302
IRS990/TravelGrp/ManagementAndGeneralAmt04457
IRS990/TravelGrp/ProgramServicesAmt036671
IRS990/TravelGrp/TotalAmt041128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408076
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02587 BACK ORRVILLE RD
IRS990/USAddress/CityNm0WOOSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANAZAO.CO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302649597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAZAO COMMUNITY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0ANAZ
ReturnHeader/Filer/EIN0341105940
ReturnHeader/Filer/PhoneNum03302649597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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