Civic Intelligence

Pathways Counseling Center Inc

EIN 34-1298799 • 501(c)3 • Ottawa, OH

Profile

Community Mental Health, Drug Abuse and Alcoholism Services.

835 North Locust StreetOttawa, OH 45875

www.pathwaysputnam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,067,545

Down $594,742 (-36%) from 2024

Liabilities

Up

$362,422

Up $66,621 (+23%) from 2024

Net Assets

Down

$705,123

Down $661,363 (-48%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$2,538,641

Down $392,768 (-13%) from 2024

Expenses

Up

$3,200,004

Up $240,638 (+8.1%) from 2024

Net Income

Down

-$661,363

Down $633,406 (-2266%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,215,706Liabilities 2011: $135,265Net Assets 2011: $1,080,4412011Assets 2012: $1,048,739Liabilities 2012: $99,312Net Assets 2012: $949,4272012Assets 2013: $968,767Liabilities 2013: $82,607Net Assets 2013: $886,1602013Assets 2014: $812,149Liabilities 2014: $70,129Net Assets 2014: $742,0202014Assets 2015: $851,765Liabilities 2015: $78,058Net Assets 2015: $773,7072015Assets 2016: $845,234Liabilities 2016: $89,987Net Assets 2016: $755,2472016Assets 2017: $921,298Liabilities 2017: $95,729Net Assets 2017: $825,5692017Assets 2018: $1,099,489Liabilities 2018: $132,151Net Assets 2018: $967,3382018Assets 2019: $1,129,626Liabilities 2019: $71,044Net Assets 2019: $1,058,5822019Assets 2020: $1,357,654Liabilities 2020: $405,407Net Assets 2020: $952,2472020Assets 2021: $1,494,031Liabilities 2021: $302,575Net Assets 2021: $1,191,4562021Assets 2022: $1,724,607Liabilities 2022: $301,242Net Assets 2022: $1,423,3652022Assets 2023: $1,714,569Liabilities 2023: $320,126Net Assets 2023: $1,394,4432023Assets 2024: $1,662,287Liabilities 2024: $295,801Net Assets 2024: $1,366,4862024Assets 2025: $1,067,545Liabilities 2025: $362,422Net Assets 2025: $705,1232025

Highlighted filing

2025

Assets$1,067,545
Liabilities$362,422
Net Assets$705,123
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,361,0682011Expenses 2012: $1,240,3272012Expenses 2013: $1,273,4292013Revenue 2014: $1,037,159Expenses 2014: $1,181,299Net Income 2014: -$144,1402014Revenue 2015: $1,253,708Expenses 2015: $1,222,021Net Income 2015: $31,6872015Revenue 2016: $1,254,484Expenses 2016: $1,272,944Net Income 2016: -$18,4602016Revenue 2017: $1,375,451Expenses 2017: $1,305,129Net Income 2017: $70,3222017Revenue 2018: $1,418,223Expenses 2018: $1,276,454Net Income 2018: $141,7692018Revenue 2019: $1,442,912Expenses 2019: $1,351,668Net Income 2019: $91,2442019Revenue 2020: $1,314,077Expenses 2020: $1,420,412Net Income 2020: -$106,3352020Revenue 2021: $1,861,161Expenses 2021: $1,661,246Net Income 2021: $199,9152021Revenue 2022: $2,573,720Expenses 2022: $2,341,811Net Income 2022: $231,9092022Revenue 2023: $2,650,215Expenses 2023: $2,679,137Net Income 2023: -$28,9222023Revenue 2024: $2,931,409Expenses 2024: $2,959,366Net Income 2024: -$27,9572024Revenue 2025: $2,538,641Expenses 2025: $3,200,004Net Income 2025: -$661,3632025

Highlighted filing

2025

Revenue$2,538,641
Expenses$3,200,004
Net Income-$661,363
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,545
Liabilities
$362,422
Net assets
$705,123
Revenue
$2,538,641
Expenses
$3,200,004
Net income
-$661,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.54$3.20$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.37$2.93$2.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.32$1.39$2.65$2.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.42$2.57$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.30$1.19$1.86$1.66$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.41$0.95$1.31$1.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$1.44$1.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.97$1.42$1.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.83$1.38$1.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.25$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.25$1.22$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$1.04$1.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.2
Gross Receipts
$2,538,641
Mission and Program Overview

Mission

Community Mental Health, Drug Abuse and Alcoholism Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$537,055$384,508▼ $152,547
Savings and Temporary Cash Investments$923,197$372,972▼ $550,225
Cash and Non-Interest-Bearing Accounts$38,944$164,979▲ $126,035
Land, Buildings, and Equipment, Net$129,287$99,882▼ $29,405
Prepaid Expenses and Deferred Charges$20,317$12,567▼ $7,750
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,662,287$1,067,545▼ $594,742
Other Assets Total$13,487$32,637▲ $19,150
Liabilities
Unsecured Notes Loans Payable$155,526$170,842▲ $15,316
Other Liabilities$105,088$123,674▲ $18,586
Deferred Revenue-$35,162-
Accounts Payable and Accrued Expenses$35,187$32,744▼ $2,443
Total Liabilities$295,801$362,422▲ $66,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,486$705,123▼ $661,363
Total Net Assets Fund Balance$1,366,486$705,123▼ $661,363
Total Liabilities and Net Assets / Fund Balance$1,662,287$1,067,545▼ $594,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,332$171,067$236,399
Other Land Buildings$29,493$64,767$94,260
Equipment$5,057$30,154$35,211
Leasehold Improvements-$13,170$13,170
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tim EdingPresident
Ruth GerdingVice President
Jeanette VerhoffTrustee
John Hopkins IIITrustee
Michelle SchumacherTrustee
Millie McElwainTrustee
Nick VerhoffTrustee
Susan McDowellTrustee
Denise SukupSecretary
Sarah KlausingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,088
Program Service Revenue
$996,306
Investment Income
$10,962
Other Revenue
$34,285
All Other Contributions
$4,810
Change in Net Assets
$-661,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,641
Total Revenue per Audited Statements
$2,538,641
Total Revenue per Form 990
$2,538,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,648
Other Expenses$519,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,000$98,889-$2,043,889
Other Employee Benefits$446,802$17,070-$463,872
All Other Expenses$131,744$9,408-$141,152
Payroll Taxes$136,033$4,735-$140,768
Insurance$38,492$1,604-$40,096
Other Expenses$37,948$1,683-$37,948
Pension Plan Contributions$30,937$1,182-$32,119
Depreciation Depletion$28,229$1,176-$29,405
Fees for Services Accounting-$22,250-$22,250
Office Expenses$16,730$697-$17,427
Travel$14,763$615-$15,378
Advertising$11,897$496-$12,393
Interest$3,872$161-$4,033
Fees for Services Legal$2,236$93-$2,329
Total Functional Expenses$3,033,751$166,253$0$3,200,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,200,004
Total Expenses per Audited Statements$3,200,004
Total Expenses per Form 990$3,200,004
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick & Vacation$78,837
Accrued Salaries$44,837
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 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“990 presented to the Board by the CFO.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policies are reviewed, updated, and signed by each individual on a yearly basis. A procedure for disclosure and investigation of any issue that may be a conflict of interest is included in the policy.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation in outlined in the Board Policy manual. Salary data from the Ohio Council is used for comparison and a quorum of the board must agree to all compensation decisions. This policy applies to all employees.”

Form 990, Part VI, Section C, Line 19

“All policies and documents are available upon request. Those applying to client rights are posted in the agency and available on the agency website.”

Filing and Contact Details

Filer

Filer Name
Pathways Counseling Center Inc
EIN
34-1298799
Phone
4195234300
Address
835 North Locust Street, Ottawa, OH 45875

Signing Officer

Name
Katie Walker
Title
Executive Director
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eding
Formed
1970
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
36

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Raw XML AppendixShowing 400 of 480 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.

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01492278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02538641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01604
IRS990/InsuranceGrp/ProgramServicesAmt038492
IRS990/InsuranceGrp/TotalAmt040096
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0161
IRS990/InterestGrp/ProgramServicesAmt03872
IRS990/InterestGrp/TotalAmt04033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010962
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099882
IRS990/LandBldgEquipCostOrOtherBssAmt0379040
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Mental Health, Drug Abuse and Alcoholism Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01366486
IRS990/NetAssetsOrFundBalancesEOYAmt0705123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01366486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0705123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OfficeExpensesGrp/ProgramServicesAmt016730
IRS990/OfficeExpensesGrp/TotalAmt017427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013487
IRS990/OtherAssetsTotalGrp/EOYAmt032637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463872
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Collection Fees
IRS990/OtherExpensesGrp/Desc2Residential Care
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt095096
IRS990/OtherExpensesGrp/ProgramServicesAmt153571
IRS990/OtherExpensesGrp/ProgramServicesAmt240401
IRS990/OtherExpensesGrp/ProgramServicesAmt337948
IRS990/OtherExpensesGrp/TotalAmt099058
IRS990/OtherExpensesGrp/TotalAmt155803
IRS990/OtherExpensesGrp/TotalAmt242084
IRS990/OtherExpensesGrp/TotalAmt337948
IRS990/OtherLiabilitiesGrp/BOYAmt0105088
IRS990/OtherLiabilitiesGrp/EOYAmt0123674
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034285
IRS990/OtherRevenueTotalAmt034285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136033
IRS990/PayrollTaxesGrp/TotalAmt0140768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030937
IRS990/PensionPlanContributionsGrp/TotalAmt032119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012567
IRS990/PrincipalOfficerNm0Tim Eding
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996306
IRS990/ProgSrvcAccomActy2Grp/Desc0To plan, develop, implement and coordinate community mental health service programs for the mentally ill and emotionally disturbed persons within Putnam County, Ohio.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01390760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01784424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539936
IRS990/PYOtherRevenueAmt091228
IRS990/PYProgramServiceRevenueAmt01046399
IRS990/PYRevenuesLessExpensesAmt0-27957
IRS990/PYSalariesCompEmpBnftPaidAmt02419430
IRS990/PYTotalExpensesAmt02959366
IRS990/PYTotalRevenueAmt02931409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-661363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539570
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02493394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02830823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02603304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01392765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011026751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt011026751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02493394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02830823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02603304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01392765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011026751
IRS990ScheduleA/TotalSupportAmt011235441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236399
IRS990ScheduleD/EquipmentGrp/BookValueAmt05057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035211
IRS990ScheduleD/ExpensesSubtotalAmt03200004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Sick & Vacation
IRS990ScheduleD/RevenueSubtotalAmt02538641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099882
IRS990ScheduleD/TotalExpensesPerForm990Amt03200004
IRS990ScheduleD/TotalLiabilityAmt0123674
IRS990ScheduleD/TotalRevenuePerForm990Amt02538641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02538641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03200004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 presented to the Board by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policies are reviewed, updated, and signed by each individual on a yearly basis. A procedure for disclosure and investigation of any issue that may be a conflict of interest is included in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation in outlined in the Board Policy manual. Salary data from the Ohio Council is used for comparison and a quorum of the board must agree to all compensation decisions. This policy applies to all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies and documents are available upon request. Those applying to client rights are posted in the agency and available on the agency website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b

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