Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Counseling support and case management
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING SUPPORT AND CASE MANAGEMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 142 JAVIT COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YOUNGSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44515 |
| IRS990/Advertising/ProgramServices | 0 | 14013 |
| IRS990/Advertising/Total | 0 | 14013 |
| IRS990/AllOtherContributions | 0 | 278303 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -168 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22407 |
| IRS990/AllOtherExpenses/Total | 0 | 22239 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9191 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10778 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 149378 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149378 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 384 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23469 |
| IRS990/ConferencesMeetings/Total | 0 | 23853 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 278303 |
| IRS990/ContributionsGrantsPriorYear | 0 | 304475 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 578051 |
| IRS990/DeferredRevenue/EOY | 0 | 555096 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112416 |
| IRS990/DepreciationDepletion/Total | 0 | 112416 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES COUNSELING AND COMMUNITY SUPPORT SERVICES TO CHILDREN INCLUDING DIAGNOSTIC ASSESSMENT, MENTAL HEALTH SERVICES, CRISIS INTERVENTION AND PSYCHIATRIC/PSYCHOLOGICAL EVALUATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2949351 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1165 |
| IRS990/FeesForServicesLegal/Total | 0 | 1165 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY KIRALY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM CYPHERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID BUTTAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOD MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WANDA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRYSTAL HAWTHORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSA MARIA VEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KURT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN LEETCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL CAFARO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEIGH SAMARGIA-PFLUG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JERRY GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GREGORY CVETKOVIC |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 125939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2506 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3486816 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 31492 |
| IRS990/InformationTechnology/Total | 0 | 31492 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -667 |
| IRS990/Insurance/ProgramServices | 0 | 31675 |
| IRS990/Insurance/Total | 0 | 31008 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15897 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18403 |
| IRS990/InvestmentIncomePriorYear | 0 | 16401 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18403 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 448297 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 508408 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2474640 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3624829 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1256214 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1150189 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2506 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COUNSELING SUPPORT AND CASE MANAGEMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY CVETKOVIC |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1559315 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1651281 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2506 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2506 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5058 |
| IRS990/Occupancy/ProgramServices | 0 | 106518 |
| IRS990/Occupancy/Total | 0 | 111576 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 71025 |
| IRS990/OfficeExpenses/Total | 0 | 71705 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5140 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4841 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43551 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 243471 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 287022 |
| IRS990/OtherExpensePriorYear | 0 | 896479 |
| IRS990/OtherExpensesCurrentYear | 0 | 911128 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICE PROGRAM |
| IRS990/OtherExpenses/Description | 1 | EDUCATION & RECREATION |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 371464 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13121 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10785 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7951 |
| IRS990/OtherExpenses/Total | 0 | 394287 |
| IRS990/OtherExpenses/Total | 1 | 13121 |
| IRS990/OtherExpenses/Total | 2 | 10785 |
| IRS990/OtherExpenses/Total | 3 | 9675 |
| IRS990/OtherRevenueCurrentYear | 0 | 35928 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE - RELATED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28957 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6971 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28957 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6971 |
| IRS990/OtherRevenuePriorYear | 0 | 30627 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 223854 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1623935 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1847789 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 136381 |
| IRS990/PayrollTaxes/Total | 0 | 163904 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8848 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66445 |
| IRS990/PensionPlanContributions/Total | 0 | 75293 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3154182 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | INSURANCE PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3235803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2762546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 348077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2762546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 348077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43559 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 49796 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 42170 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3187604 |
| IRS990/RevenuesLessExpensesCY | 0 | 49796 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26626 |
| IRS990/SalariesEtcCurrentYear | 0 | 2523386 |
| IRS990/SalariesEtcPriorYear | 0 | 2664201 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 418524 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 532161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 278303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 304475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 267787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2578296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2862628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6291489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25658 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 99755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10481950 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35928 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30627 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 33947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 46537 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30428 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 177467 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6291489 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 278303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 304475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 267787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2578296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2862628 |
| IRS990ScheduleA/Total170/Total | 0 | 6291489 |
| IRS990ScheduleA/TotalSupport | 0 | 6568711 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 664340 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1835075 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2499415 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49762 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 367148 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 416910 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 39616 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3394898 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN 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/Explanation | 1 | ACCRUAL TO CASH CONVERSION 93,670 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ACCRUAL TO CASH CONVERSION 39,616 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 70233 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70233 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 42170 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 39616 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 365854 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 272417 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 638271 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 93670 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 42170 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 93670 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3390640 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3434514 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1150189 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3484310 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3394898 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3432810 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | AN ANNUAL QUESTIONAIRE IS COMPLETED BY EACH BOARD MEMBER. THOSE ARE REVIEWED BY THE EXECUTIVE DIRECTOR, STAFF AND COA (CREDENTIALING BODY). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | THE 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/Explanation | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.