Civic Intelligence

Tri-County Help Center Inc.

990 • Fiscal year 2014 • EIN 34-1331238

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.TRICOUNTYHELP.ORG
104 1/2 North Marietta Street43950

(740) 695-5441

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,578

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$504,790

Up $104,447 (+26%) from 2013

Net Assets

Up

$104,786

Up $81,625 (+352%) from 2013

Liabilities

Up

$400,004

Up $22,822 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

$1,314,642

No earlier filing loaded for comparison.

Expenses

Up

$1,262,976

Up $31,042 (+2.5%) from 2013

Net Income

$51,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,405Liabilities 2010: $444,535Net Assets 2010: -$68,1302010Assets 2011: $410,983Liabilities 2011: $444,403Net Assets 2011: -$33,4202011Assets 2012: $343,042Liabilities 2012: $433,967Net Assets 2012: -$90,9252012Assets 2013: $400,343Liabilities 2013: $377,182Net Assets 2013: $23,1612013Assets 2014: $504,790Liabilities 2014: $400,004Net Assets 2014: $104,7862014Assets 2015: $555,241Liabilities 2015: $368,387Net Assets 2015: $186,8542015Assets 2017: $593,913Liabilities 2017: $310,422Net Assets 2017: $283,4912017Assets 2018: $427,764Liabilities 2018: $314,992Net Assets 2018: $112,7722018Assets 2019: $448,490Liabilities 2019: $353,995Net Assets 2019: $94,4952019Assets 2020: $444,995Liabilities 2020: $293,375Net Assets 2020: $151,6202020Assets 2021: $482,975Liabilities 2021: $247,798Net Assets 2021: $235,1772021Assets 2022: $476,697Liabilities 2022: $232,364Net Assets 2022: $244,3332022Assets 2024: $735,682Liabilities 2024: $289,618Net Assets 2024: $446,0642024

Highlighted filing

2014

Assets$504,790
Liabilities$400,004
Net Assets$104,786
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,187,9662010Expenses 2011: $1,177,0852011Expenses 2012: $1,224,1502012Expenses 2013: $1,231,9342013Revenue 2014: $1,314,642Expenses 2014: $1,262,976Net Income 2014: $51,6662014Revenue 2015: $1,323,804Expenses 2015: $1,241,736Net Income 2015: $82,0682015Revenue 2017: $1,380,038Expenses 2017: $1,463,581Net Income 2017: -$83,5432017Revenue 2018: $1,277,977Expenses 2018: $1,448,696Net Income 2018: -$170,7192018Revenue 2019: $1,205,981Expenses 2019: $1,224,258Net Income 2019: -$18,2772019Revenue 2020: $1,125,755Expenses 2020: $1,068,630Net Income 2020: $57,1252020Revenue 2021: $1,330,103Expenses 2021: $1,246,546Net Income 2021: $83,5572021Revenue 2022: $1,067,196Expenses 2022: $1,058,040Net Income 2022: $9,1562022Revenue 2024: $1,595,091Expenses 2024: $1,408,899Net Income 2024: $186,1922024

Highlighted filing

2014

Revenue$1,314,642
Expenses$1,262,976
Net Income$51,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,314,642
Mission and Program Overview

Mission

Crisis intervention and education.

Provide assistance to victims of domestic violence including counseling, information and referral, crisis intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,964$326,401▲ $119,437
Accounts Receivable$68,863$65,038▼ $3,825
Land, Buildings, and Equipment, Net$32,846$61,860▲ $29,014
Pledges and Grants Receivable$67,378$29,700▼ $37,678
Prepaid Expenses and Deferred Charges$8,383$5,689▼ $2,694
Cash and Non-Interest-Bearing Accounts$65$65→ $0
Total Assets$404,827$504,790▲ $99,963
Other Assets Total$20,328$16,037▼ $4,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,088$173,414▼ $11,674
Other Liabilities$89,101$89,101→ $0
Accounts Payable and Accrued Expenses$75,235$85,495▲ $10,260
Deferred Revenue$27,758$51,994▲ $24,236
Total Liabilities$377,182$400,004▲ $22,822
Net Assets / Fund Balance
Unrestricted Net Assets$18,901$96,042▲ $77,141
Temporarily Rstr Net Assets$8,744$8,744→ $0
Total Net Assets Fund Balance$27,645$104,786▲ $77,141
Total Liabilities and Net Assets / Fund Balance$404,827$504,790▲ $99,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,358$63,393$194,751
Leasehold Improvements$-75,638$181,227$105,589
Buildings$6,140$47,760$53,900
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CampbellExec. Direct.FT$70,578$70,578

Board Members and Trustees

NameTitle
Mark WatersPresident
Judy OberdickVice-president
Faye FerrellTrustee
Karen NicholsTrustee
Marcia BedwayTrustee
Sylvia BowenTrustee
Alicia FreemanSecretary
Lorrinda SaxbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Constantine Behavioral Health LLCContract Psychiatrist-$124,163
Revenue and Support

Revenue Composition

Contributions and Grants
$610,762
Program Service Revenue
$684,984
Investment Income
$24
Other Revenue
$18,872
All Other Contributions
$77,487
Change in Net Assets
$51,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,314,642
Total Revenue per Form 990
$1,314,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,432
Other Expenses$525,544
Total Fundraising Expense$3,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,712$106,451-$537,163
Occupancy$80,027$15,677$340$96,044
Current Officers, Directors, Trustees, and Key Employees-$70,578-$70,578
Payroll Taxes$44,130$18,025-$62,155
Other Employee Benefits$40,133$16,393-$56,526
Office Expenses$21,340$7,869$64$29,273
Travel$18,537$698-$19,235
Pension Plan Contributions$7,817$3,193-$11,010
Interest$8,178--$8,178
All Other Expenses$3,705$759$1,600$6,064
Other Expenses$3,149$0$1,387$4,536
Advertising$3,100$462$75$3,637
Fees for Services Other$2,887$697-$3,584
Fees for Services Accounting$1,580$370-$1,950
Fees for Services Legal$565$133-$698
Total Functional Expenses$1,008,531$250,794$3,651$1,262,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,976
Total Expenses per Audited Statements$1,262,976
Total Expenses per Form 990$1,262,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,134
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,134$16,134-$16,134
Total Events$16,134$16,134-$16,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Payable$89,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“A copy of the form 990 is presented to the board of directors for review before filing.”

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

“The conflict of interest policy is covered every year during the organization's annual training, which is required by the accreditation agency. It is also reviewed once a year at a staff meeting and is touched upon again at the employee's annual review.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive committee of the board of directors using the following information: trade journals, annual surveys, comparison to other local agencies, and an annual evaluation and review. The same information is used for other officers & key employees, along with input from the executive director.”

Form 990, Part VI, Section C, Line 19

“Anyone requesting a copy of the governing documents, conflict of interest policy and financial statements, may contact the administrative coordinator (office manager) and the copies will be mailed or may be picked up at the administrative offices.”

Filing and Contact Details

Filer

EIN
34-1331238
Phone
7406955441

Signing Officer

Name
Cathy Campbell
Title
Executive Director
Phone
7406955441
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Campbell
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
3

Preparer

Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation expense -12,570. Additions to property and equipment 33,369. Capital lease payments 4,676.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for obtaining an independent auditor and for overseeing the audit.”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085495
IRS990/AccountsReceivableGrp/BOYAmt068863
IRS990/AccountsReceivableGrp/EOYAmt065038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt075
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0462
IRS990/AdvertisingGrp/ProgramServicesAmt03100
IRS990/AdvertisingGrp/TotalAmt03637
IRS990/AllOtherContributionsAmt077487
IRS990/AllOtherExpensesGrp/FundraisingAmt01600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03705
IRS990/AllOtherExpensesGrp/TotalAmt06064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDWARD ESSIG
IRS990/BooksInCareOfDetail/PhoneNum07406955441
IRS990/BooksInCareOfDetail/USAddress/AddressLine10104 1/2 N MARIETTA STREET
IRS990/BooksInCareOfDetail/USAddress/City0ST CLAIRSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065
IRS990/CashNonInterestBearingGrp/EOYAmt065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070578
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0124163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1066680 CLARK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ST CLAIRSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode043950
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CONSTANTINE BEHAVIORAL HEALTH LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0525544
IRS990/CYOtherRevenueAmt018872
IRS990/CYProgramServiceRevenueAmt0684984
IRS990/CYRevenuesLessExpensesAmt051666
IRS990/CYSalariesCompEmpBnftPaidAmt0737432
IRS990/CYTotalExpensesAmt01262976
IRS990/CYTotalFundraisingExpenseAmt03651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01314642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027758
IRS990/DeferredRevenueGrp/EOYAmt051994
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COUNSELING-PROVIDES COUNSELING TO INDIVIDUALS OF DOMESTIC VIOLENCE (APPROX. 14,829 UNITS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01580
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0133
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0565
IRS990/FeesForServicesLegalGrp/TotalAmt0698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02887
IRS990/FeesForServicesOtherGrp/TotalAmt03584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY OBERDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRINDA SAXBY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA BEDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FAYE FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECT.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt016134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0533275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01314642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt08178
IRS990/InterestGrp/TotalAmt08178
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061860
IRS990/LandBldgEquipCostOrOtherBssAmt0354240
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRISIS INTERVENTION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173414
IRS990/NetAssetsOrFundBalancesBOYAmt027645
IRS990/NetAssetsOrFundBalancesEOYAmt0104786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0340
IRS990/OccupancyGrp/ManagementAndGeneralAmt015677
IRS990/OccupancyGrp/ProgramServicesAmt080027
IRS990/OccupancyGrp/TotalAmt096044
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07869
IRS990/OfficeExpensesGrp/ProgramServicesAmt021340
IRS990/OfficeExpensesGrp/TotalAmt029273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020328
IRS990/OtherAssetsTotalGrp/EOYAmt016037
IRS990/OtherChangesInNetAssetsAmt025475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056526
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2185
IRS990/OtherExpensesGrp/FundraisingAmt31387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0316158
IRS990/OtherExpensesGrp/ProgramServicesAmt113645
IRS990/OtherExpensesGrp/ProgramServicesAmt212868
IRS990/OtherExpensesGrp/ProgramServicesAmt33149
IRS990/OtherExpensesGrp/TotalAmt0317140
IRS990/OtherExpensesGrp/TotalAmt118138
IRS990/OtherExpensesGrp/TotalAmt217067
IRS990/OtherExpensesGrp/TotalAmt34536
IRS990/OtherLiabilitiesGrp/BOYAmt089101
IRS990/OtherLiabilitiesGrp/EOYAmt089101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02738
IRS990/OtherRevenueTotalAmt02738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018025
IRS990/PayrollTaxesGrp/ProgramServicesAmt044130
IRS990/PayrollTaxesGrp/TotalAmt062155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07817
IRS990/PensionPlanContributionsGrp/TotalAmt011010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05689
IRS990/PrincipalOfficerNm0CATHY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MATCH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162981
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 1,854 UNITS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSTIC ASSESSMENT-INITIAL ASSESSMENT OF CLIENTS NEEDS (APPROX. 538.60 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP COUNSELING-COUNSELS VICTIMS OF DOMESTICVIOLENCE AND INDIVIDUALS CAUSING DOMESTICVIOLENCE IN A GROUP SETTING (APPROX. 8,002 UNITS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMERGENCY SERVICES-CENTER PROVIDES DIRECTIONFOR THOSE INDIVIDUALS IN EMERGENCY SITUATIONS.(APPROX. 243.50 UNITS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CASE MGT/GROUP CASE MGT-PROVIDES TRANSPORTATIONTO INDIVIDUALS IN EMERGENCY SITUATIONS; COUNSELSINDIVIDUALS IN GROUP SETTING & PROVIDES HELP TOINDIVIDUALS ADJUSTING TO LIVING IN THE COMMUNITY.(APPROX. 10,177 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MEDICAL SOMATIC-EDUCATE, PRESCRIBE & SUPERVISETHE PATIENTS MEDICATIONS (APPROX. 916.30 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER NON-MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213304
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3153726
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4183090
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5261096
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020632
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120632
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26877
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3103158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4123790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5185685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0492924
IRS990/PYOtherRevenueAmt019237
IRS990/PYProgramServiceRevenueAmt0733641
IRS990/PYRevenuesLessExpensesAmt0118911
IRS990/PYSalariesCompEmpBnftPaidAmt0739010
IRS990/PYTotalExpensesAmt01231934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05878234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05878234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01248899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05878234
IRS990ScheduleA/TotalSupportAmt05878515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01262976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-75638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01314642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061860
IRS990ScheduleD/TotalExpensesPerForm990Amt01262976
IRS990ScheduleD/TotalLiabilityAmt089101
IRS990ScheduleD/TotalRevenuePerForm990Amt01314642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED EVERY YEAR DURING THE ORGANIZATION'S ANNUAL TRAINING, WHICH IS REQUIRED BY THE ACCREDITATION AGENCY. IT IS ALSO REVIEWED ONCE A YEAR AT A STAFF MEETING AND IS TOUCHED UPON AGAIN AT THE EMPLOYEE'S ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING THE FOLLOWING INFORMATION: TRADE JOURNALS, ANNUAL SURVEYS, COMPARISON TO OTHER LOCAL AGENCIES, AND AN ANNUAL EVALUATION AND REVIEW. THE SAME INFORMATION IS USED FOR OTHER OFFICERS & KEY EMPLOYEES, ALONG WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE REQUESTING A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, MAY CONTACT THE ADMINISTRATIVE COORDINATOR (OFFICE MANAGER) AND THE COPIES WILL BE MAILED OR MAY BE PICKED UP AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE -12,570. ADDITIONS TO PROPERTY AND EQUIPMENT 33,369. CAPITAL LEASE PAYMENTS 4,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,790
Liabilities
$400,004
Net assets
$104,786
Revenue
$1,314,642
Expenses
$1,262,976
Net income
$51,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.60$1.41$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.23$0.24$1.07$1.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.24$1.33$1.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.29$0.15$1.13$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.35$0.09$1.21$1.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.31$0.11$1.28$1.45$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.31$0.28$1.38$1.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$1.32$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.31$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.43$0.09$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.03$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.07$1.19