Civic Intelligence

Alta Care Group Inc.

990 • Fiscal year 2013 • EIN 34-1205791

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

142 Javit Court44515
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% 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

54th percentile

3.2%

Faster asset growth than 54% 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.

Assets

Up

$2,206,377

Up $69,011 (+3.2%) from 2012

Net Assets

Up

$1,651,281

Up $91,966 (+5.9%) from 2012

Liabilities

Down

$555,096

Down $22,955 (-4.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,434,514

Down $126,166 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $2,137,366Liabilities 2012: $578,051Net Assets 2012: $1,559,3152012Assets 2013: $2,206,377Liabilities 2013: $555,096Net Assets 2013: $1,651,2812013Assets 2014: $2,287,124Liabilities 2014: $551,141Net Assets 2014: $1,735,9832014Assets 2015: $2,645,892Liabilities 2015: $491,186Net Assets 2015: $2,154,7062015Assets 2017: $5,018,537Liabilities 2017: $1,784,700Net Assets 2017: $3,233,8372017Assets 2018: $5,243,377Liabilities 2018: $2,092,021Net Assets 2018: $3,151,3562018Assets 2019: $5,536,822Liabilities 2019: $2,262,447Net Assets 2019: $3,274,3752019Assets 2020: $6,202,855Liabilities 2020: $2,908,012Net Assets 2020: $3,294,8432020Assets 2021: $9,445,366Liabilities 2021: $4,552,328Net Assets 2021: $4,893,0382021Assets 2022: $10,040,004Liabilities 2022: $3,794,841Net Assets 2022: $6,245,1632022Assets 2023: $12,541,051Liabilities 2023: $5,358,498Net Assets 2023: $7,182,5532023Assets 2024: $13,723,052Liabilities 2024: $5,495,675Net Assets 2024: $8,227,3772024

Highlighted filing

2013

Assets$2,206,377
Liabilities$555,096
Net Assets$1,651,281

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,560,6802012Expenses 2013: $3,434,5142013Revenue 2014: $3,455,224Expenses 2014: $3,452,084Net Income 2014: $3,1402014Revenue 2015: $3,901,601Expenses 2015: $3,444,408Net Income 2015: $457,1932015Revenue 2017: $13,031,575Expenses 2017: $12,350,622Net Income 2017: $680,9532017Revenue 2018: $11,996,482Expenses 2018: $12,097,500Net Income 2018: -$101,0182018Revenue 2019: $12,942,594Expenses 2019: $12,814,566Net Income 2019: $128,0282019Revenue 2020: $12,773,826Expenses 2020: $12,719,624Net Income 2020: $54,2022020Revenue 2021: $15,984,674Expenses 2021: $14,542,264Net Income 2021: $1,442,4102021Revenue 2022: $16,371,555Expenses 2022: $14,795,959Net Income 2022: $1,575,5962022Revenue 2023: $18,457,669Expenses 2023: $17,591,581Net Income 2023: $866,0882023Revenue 2024: $19,659,794Expenses 2024: $18,896,276Net Income 2024: $763,5182024

Highlighted filing

2013

Revenue-
Expenses$3,434,514
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$3,486,816
Mission and Program Overview

Mission

Counseling support and case management

Filing and Contact Details

Filer

EIN
34-1205791
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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COUNSELING SUPPORT AND CASE MANAGEMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10142 JAVIT COURT
IRS990/AddressPrincipalOfficerUS/City0YOUNGSTOWN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044515
IRS990/Advertising/ProgramServices014013
IRS990/Advertising/Total014013
IRS990/AllOtherContributions0278303
IRS990/AllOtherExpenses/ManagementAndGeneral0-168
IRS990/AllOtherExpenses/ProgramServices022407
IRS990/AllOtherExpenses/Total022239
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09191
IRS990/CashNonInterestBearing/EOY010778
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0149378
IRS990/CompCurrentOfficersDirectors/Total0149378
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0384
IRS990/ConferencesMeetings/ProgramServices023469
IRS990/ConferencesMeetings/Total023853
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0278303
IRS990/ContributionsGrantsPriorYear0304475
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0578051
IRS990/DeferredRevenue/EOY0555096
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0112416
IRS990/DepreciationDepletion/Total0112416
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES COUNSELING AND COMMUNITY SUPPORT SERVICES TO CHILDREN INCLUDING DIAGNOSTIC ASSESSMENT, MENTAL HEALTH SERVICES, CRISIS INTERVENTION AND PSYCHIATRIC/PSYCHOLOGICAL EVALUATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02949351
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices01165
IRS990/FeesForServicesLegal/Total01165
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JAMES GIBBS
IRS990/Form990PartVIISectionA/NamePerson1KELLY KIRALY
IRS990/Form990PartVIISectionA/NamePerson2JIM CYPHERT
IRS990/Form990PartVIISectionA/NamePerson3DAVID BUTTAR
IRS990/Form990PartVIISectionA/NamePerson4TOD MORRIS
IRS990/Form990PartVIISectionA/NamePerson5WANDA CLARK
IRS990/Form990PartVIISectionA/NamePerson6CRYSTAL HAWTHORNE
IRS990/Form990PartVIISectionA/NamePerson7ROSA MARIA VEGA
IRS990/Form990PartVIISectionA/NamePerson8KURT MILLER
IRS990/Form990PartVIISectionA/NamePerson9SUSAN LEETCH
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL CAFARO
IRS990/Form990PartVIISectionA/NamePerson11LEIGH SAMARGIA-PFLUG
IRS990/Form990PartVIISectionA/NamePerson12JERRY GREENE
IRS990/Form990PartVIISectionA/NamePerson13GREGORY CVETKOVIC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1321468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13125939
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRE
IRS990/Form990PartVIISectionA/Title22ND VICE PRE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2506
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03486816
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices031492
IRS990/InformationTechnology/Total031492
IRS990/Insurance/ManagementAndGeneral0-667
IRS990/Insurance/ProgramServices031675
IRS990/Insurance/Total031008
IRS990/InvestmentIncomeCurrentYear015897
IRS990/InvestmentIncome/ExclusionAmount018403
IRS990/InvestmentIncomePriorYear016401
IRS990/InvestmentIncome/TotalRevenueColumn018403
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0448297
IRS990/InvestmentsPubTradedSecurities/EOY0508408
IRS990/LandBldgEquipmentAccumDeprec02474640
IRS990/LandBuildingsEquipmentBasis03624829
IRS990/LandBuildingsEquipmentBasisNet/BOY01256214
IRS990/LandBuildingsEquipmentBasisNet/EOY01150189
IRS990/LessCostOthBasisSalesExpenses/Other02506
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COUNSELING SUPPORT AND CASE MANAGEMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREGORY CVETKOVIC
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01559315
IRS990/NetAssetsOrFundBalancesEOY01651281
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2506
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2506
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05058
IRS990/Occupancy/ProgramServices0106518
IRS990/Occupancy/Total0111576
IRS990/OfficeExpenses/ManagementAndGeneral0680
IRS990/OfficeExpenses/ProgramServices071025
IRS990/OfficeExpenses/Total071705
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05140
IRS990/OtherAssetsTotal/EOY04841
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043551
IRS990/OtherEmployeeBenefits/ProgramServices0243471
IRS990/OtherEmployeeBenefits/Total0287022
IRS990/OtherExpensePriorYear0896479
IRS990/OtherExpensesCurrentYear0911128
IRS990/OtherExpenses/Description0CONTRACT SERVICE PROGRAM
IRS990/OtherExpenses/Description1EDUCATION & RECREATION
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral022823
IRS990/OtherExpenses/ManagementAndGeneral11724
IRS990/OtherExpenses/ProgramServices0371464
IRS990/OtherExpenses/ProgramServices113121
IRS990/OtherExpenses/ProgramServices210785
IRS990/OtherExpenses/ProgramServices37951
IRS990/OtherExpenses/Total0394287
IRS990/OtherExpenses/Total113121
IRS990/OtherExpenses/Total210785
IRS990/OtherExpenses/Total39675
IRS990/OtherRevenueCurrentYear035928
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/Description1OTHER REVENUE - RELATED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028957
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16971
IRS990/OtherRevenueMisc/TotalRevenueColumn028957
IRS990/OtherRevenueMisc/TotalRevenueColumn16971
IRS990/OtherRevenuePriorYear030627
IRS990/OtherSalariesAndWages/ManagementAndGeneral0223854
IRS990/OtherSalariesAndWages/ProgramServices01623935
IRS990/OtherSalariesAndWages/Total01847789
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral027523
IRS990/PayrollTaxes/ProgramServices0136381
IRS990/PayrollTaxes/Total0163904
IRS990/PensionPlanContributions/ManagementAndGeneral08848
IRS990/PensionPlanContributions/ProgramServices066445
IRS990/PensionPlanContributions/Total075293
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY03154182
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1CONTRACT INCOME
IRS990/ProgramServiceRevenue/Description2INSURANCE PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear03235803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02762546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1348077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243559
IRS990/ProgramServiceRevenue/TotalRevenueColumn02762546
IRS990/ProgramServiceRevenue/TotalRevenueColumn1348077
IRS990/ProgramServiceRevenue/TotalRevenueColumn243559
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses049796
IRS990/ReconciliationUnrealizedInvest042170
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03187604
IRS990/RevenuesLessExpensesCY049796
IRS990/RevenuesLessExpensesPriorYear026626
IRS990/SalariesEtcCurrentYear02523386
IRS990/SalariesEtcPriorYear02664201
IRS990/SavingsAndTempCashInvestments/BOY0418524
IRS990/SavingsAndTempCashInvestments/EOY0532161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0278303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0304475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0267787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02578296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02862628
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06291489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025658
IRS990ScheduleA/GrossInvestmentIncome170/Total099755
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010481950
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035928
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030627
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033947
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046537
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030428
IRS990ScheduleA/OtherIncome170/Total0177467
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96630
IRS990ScheduleA/PublicSupportTotal17006291489
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0278303
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0304475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0267787
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02578296
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02862628
IRS990ScheduleA/Total170/Total06291489
IRS990ScheduleA/TotalSupport06568711
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0664340
IRS990ScheduleD/Buildings/Depreciation01835075
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02499415
IRS990ScheduleD/Equipment/BookValue049762
IRS990ScheduleD/Equipment/Depreciation0367148
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0416910
IRS990ScheduleD/ExpensesNotRptdOnFinStmt039616
IRS990ScheduleD/ExpensesSubtotal03394898
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN PREVIOUS YEARS, THE CORPORATION ADOPTED TOPIC 740 (FIN 48). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURISDICTION. GENERALLY, THESE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE TAX YEARS ENDED JUNE 30, 2010 AND BEYOND. PRESENTLY, THE COPORATION US UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCRUAL TO CASH CONVERSION 93,670
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ACCRUAL TO CASH CONVERSION 39,616
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue070233
IRS990ScheduleD/Land/OtherCostOrOtherBasis070233
IRS990ScheduleD/NetUnrealizedGainsInvestments042170
IRS990ScheduleD/OtherExpensesNotIncluded039616
IRS990ScheduleD/OtherLandBuildings/BookValue0365854
IRS990ScheduleD/OtherLandBuildings/Depreciation0272417
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0638271
IRS990ScheduleD/OtherRevenuesNotIncluded093670
IRS990ScheduleD/RevenueNotRptdF990042170
IRS990ScheduleD/RevenueNotRptdOnFinStmt093670
IRS990ScheduleD/RevenueSubtotal03390640
IRS990ScheduleD/TotalExpensesPerForm99003434514
IRS990ScheduleD/TotalOfBookValueLandBuildings01150189
IRS990ScheduleD/TotalRevenuePerForm99003484310
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03394898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03432810
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW. ONCE THE RETURN HAS BEEN REVIEWED, IT IS PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL QUESTIONAIRE IS COMPLETED BY EACH BOARD MEMBER. THOSE ARE REVIEWED BY THE EXECUTIVE DIRECTOR, STAFF AND COA (CREDENTIALING BODY).
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS EVALUATED BY ALL MEMBERS OF THE GOVERNING BOARD ANNUALLY AND COMPENSATION IS DETERMINED BASED ON THOSE EVALUATIONS AND REVIEW OF THE AGENCY'S CURRENT FINANCIAL CONDITION AND HOW IT COMPARES TO PRIOR YEARS. THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE AGENCY'S WEBSITE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings