Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 34-1189480 • 501(c)3 • Lisbon, OH
Profile
To provide treatment and prevention of substance abuse and related mental health problems for the residents of columbiana county and surrounding counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,666,018
Down $28,653 (-1.1%) from 2024
Liabilities
Up$700,847
Up $205,425 (+41%) from 2024
Net Assets
Down$1,965,171
Down $234,078 (-11%) from 2024
Revenue
Up$3,189,464
Up $466,565 (+17%) from 2024
Expenses
Up$3,437,321
Up $63,452 (+1.9%) from 2024
Net Income
Up-$247,857
Up $403,113 (+62%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide treatment and prevention of substance abuse and related mental health problems for the residents of columbiana county and surrounding counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,673,721 | $1,431,197 | ▼ $242,524 |
| Accounts Receivable | $63,874 | $326,006 | ▲ $262,132 |
| Investments in Publicly Traded Securities | $238,757 | $280,477 | ▲ $41,720 |
| Pledges and Grants Receivable | $202,413 | $161,370 | ▼ $41,043 |
| Cash and Non-Interest-Bearing Accounts | $140,510 | $123,535 | ▼ $16,975 |
| Prepaid Expenses and Deferred Charges | $39,040 | $42,583 | ▲ $3,543 |
| Total Assets | $2,694,671 | $2,666,018 | ▼ $28,653 |
| Other Assets Total | $336,356 | $300,850 | ▼ $35,506 |
| Liabilities | |||
| Other Liabilities | $297,779 | $386,719 | ▲ $88,940 |
| Accounts Payable and Accrued Expenses | $150,938 | $171,663 | ▲ $20,725 |
| Deferred Revenue | $46,705 | $142,465 | ▲ $95,760 |
| Total Liabilities | $495,422 | $700,847 | ▲ $205,425 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,113,732 | $1,921,970 | ▼ $191,762 |
| Net Assets With Donor Restrictions | $85,517 | $43,201 | ▼ $42,316 |
| Total Net Assets Fund Balance | $2,199,249 | $1,965,171 | ▼ $234,078 |
| Total Liabilities and Net Assets / Fund Balance | $2,694,671 | $2,666,018 | ▼ $28,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $928,234 | $1,220,293 | $2,148,527 |
| Equipment | $20,015 | $330,379 | $350,394 |
| Other Land Buildings | $250,252 | $22,809 | $273,061 |
| Land | $232,696 | - | $232,696 |
| Other Assets Org | $300,850 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Vennetti | CFO | FT | $114,943 | $114,943 |
| James Stitt | CEO | FT | $85,830 | $85,830 |
| Name | Title |
|---|---|
| Attorney James Taus | Chairperson |
| John Wise | President |
| Clifford Mix | Director |
| David Allego | Director |
| Kathleen Banks | Director |
| Marena Carmello | Director |
| Rev Ernest Peachey | Director |
| Roger Zeigler | Director |
| Sean Smith | Director |
| Terry Mccoy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,070,776 |
| Other Expenses | $1,366,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,242,211 | $305,257 | - | $1,547,468 |
| Current Officers, Directors, Trustees, and Key Employees | $160,618 | $40,155 | - | $200,773 |
| All Other Expenses | $166,839 | $12,107 | - | $178,946 |
| Occupancy | $137,954 | $23,540 | - | $161,494 |
| Depreciation Depletion | $132,435 | $8,391 | - | $140,826 |
| Other Employee Benefits | $108,724 | $26,771 | - | $135,495 |
| Payroll Taxes | $105,632 | $26,009 | - | $131,641 |
| Other Expenses | $62,929 | $17,214 | - | $80,143 |
| Fees for Services Other | $69,636 | $8,060 | - | $77,696 |
| Pension Plan Contributions | $44,453 | $10,946 | - | $55,399 |
| Insurance | $39,372 | $5,369 | - | $44,741 |
| Travel | $33,681 | $278 | - | $33,959 |
| Advertising | $26,483 | $395 | - | $26,878 |
| Office Expenses | $11,655 | $1,440 | - | $13,095 |
| Interest | $8,140 | $213 | - | $8,353 |
| Conferences and Meetings | $7,385 | $537 | - | $7,922 |
| Total Functional Expenses | $2,933,346 | $503,975 | $0 | $3,437,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,437,321 |
| Total Expenses per Audited Statements | $3,437,321 |
| Total Expenses per Form 990 | $3,437,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance on Board Funding | $156,000 |
| Finance Lease Liability | $150,738 |
| Current Portion of Finance Lease | $70,531 |
| Security Deposits | $9,450 |
“The cfo reviews form 990 and provides a copy to the board at its next meeting. The return is made available to the public upon request.”
“The conflict of interest policy is sent to the corporation compliance officer. The form is reviewed and then signed by the compliance officer, a staff member, and a member of the board.”
“The agency uses the ohio council of behavioral health and family services providers compensation and benefits survey report as a guide for setting salaries. The executive director's annual performance evaluation is completed and salary adjustments are determined by the personnel committee of the board.”
“The agency uses the ohio council of behavioral health and family services providers compensation and benefits survey report as a guide for setting salaries. Each officer has an annual salary performance evaluation completed by their supervisor using the ohio council of behavioral health and family services providers compensation and benefits survey report as a guide. All salary adjustments are approved by the executive director.”
“All documents, policies, and financial statements are made available to the public upon request. All items are on file at the agency.”
“OFFICER COMPENSATION”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 326006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND RELATED MENTAL HEALTH PROBLEMS FOR THE RESIDENTS OF COLUMBIANA COUNTY AND SURROUNDING COUNTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26878 |
| IRS990/AllOtherContributionsAmt | 0 | 18241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK VENNETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304241468 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 964 NORTH MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LISBON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7922 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1775659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15436 |
| IRS990/CYOtherExpensesAmt | 0 | 1366545 |
| IRS990/CYOtherRevenueAmt | 0 | 12336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1416905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -247857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2070776 |
| IRS990/CYTotalExpensesAmt | 0 | 3437321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3189464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46705 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140826 |
| IRS990/Desc | 0 | TO PROVIDE COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR INDIVIDUALS AND FAMILIES WITH EMOTIONAL AND SUBSTANCE ABUSE PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85517 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43201 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2703092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 29630 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK VENNETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ALLEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARENA CARMELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFFORD MIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ERNEST PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ATTORNEY JAMES TAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16654 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1727788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93443 |
| IRS990/GrossReceiptsAmt | 0 | 3299561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44741 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8140 |
| IRS990/InterestGrp/TotalAmt | 0 | 8353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 238757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280477 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1573481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1673721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1431197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3004678 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 110097 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND RELATED MENTAL HEALTH PROBLEMS FOR THE RESIDENTS OF COLUMBIANA COUNTY AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2199249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1965171 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16654 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12336 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12336 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2113732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1921970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13095 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 336356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300850 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26771 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135495 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS AND MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 297779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 386719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1242211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1547468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10946 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55399 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 202413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42583 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES - MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES - INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT FEES - SELF-PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 911749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 392497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 911749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 392497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112659 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFICER COMPENSATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 230254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1758118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20519 |
| IRS990/PYOtherExpensesAmt | 0 | 1295120 |
| IRS990/PYOtherRevenueAmt | 0 | 33897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 910365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -650970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2078749 |
| IRS990/PYTotalExpensesAmt | 0 | 3373869 |
| IRS990/PYTotalRevenueAmt | 0 | 2722899 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -247857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12336 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1416905 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 46,386 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1775659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2015391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9644039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41310 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12025332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22807 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46386 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9644039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1775659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2015391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9644039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9731735 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 928234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1220293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2148527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 330379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 350394 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3437321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232696 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232696 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERTC RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 250252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE ON BOARD FUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF FINANCE LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13779 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3189464 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1431197 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 300850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3437321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 386719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3189464 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3203243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3437321 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CFO REVIEWS FORM 990 AND PROVIDES A COPY TO THE BOARD AT ITS NEXT MEETING. THE RETURN IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS SENT TO THE CORPORATION COMPLIANCE OFFICER. THE FORM IS REVIEWED AND THEN SIGNED BY THE COMPLIANCE OFFICER, A STAFF MEMBER, AND A MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY USES THE OHIO COUNCIL OF BEHAVIORAL HEALTH AND FAMILY SERVICES PROVIDERS COMPENSATION AND BENEFITS SURVEY REPORT AS A GUIDE FOR SETTING SALARIES. THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION IS COMPLETED AND SALARY ADJUSTMENTS ARE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AGENCY USES THE OHIO COUNCIL OF BEHAVIORAL HEALTH AND FAMILY SERVICES PROVIDERS COMPENSATION AND BENEFITS SURVEY REPORT AS A GUIDE FOR SETTING SALARIES. EACH OFFICER HAS AN ANNUAL SALARY PERFORMANCE EVALUATION COMPLETED BY THEIR SUPERVISOR USING THE OHIO COUNCIL OF BEHAVIORAL HEALTH AND FAMILY SERVICES PROVIDERS COMPENSATION AND BENEFITS SURVEY REPORT AS A GUIDE. ALL SALARY ADJUSTMENTS ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL ITEMS ARE ON FILE AT THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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