Civic Intelligence

Tri-County Help Center Inc.

990 • Fiscal year 2015 • EIN 34-1331238

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.TRICOUNTYHELP.ORG
104 1/2 North Marietta StreetSt Clairsville, OH 43950

(740) 695-5441

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,246

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$555,241

Up $50,451 (+10.0%) from 2014

Net Assets

Up

$186,854

Up $82,068 (+78%) from 2014

Liabilities

Down

$368,387

Down $31,617 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$1,323,804

Up $9,162 (+0.7%) from 2014

Expenses

Down

$1,241,736

Down $21,240 (-1.7%) from 2014

Net Income

Up

$82,068

Up $30,402 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$555,241
Liabilities$368,387
Net Assets$186,854
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$1,323,804
Expenses$1,241,736
Net Income$82,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,323,804
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$326,401$323,037▼ $3,364
Pledges and Grants Receivable$29,700$75,408▲ $45,708
Land, Buildings, and Equipment, Net$61,860$67,065▲ $5,205
Accounts Receivable$65,038$63,918▼ $1,120
Prepaid Expenses and Deferred Charges$5,689$10,834▲ $5,145
Cash and Non-Interest-Bearing Accounts$65$65→ $0
Total Assets$504,790$555,241▲ $50,451
Other Assets Total$16,037$14,914▼ $1,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,414$157,509▼ $15,905
Accounts Payable and Accrued Expenses$85,495$94,077▲ $8,582
Other Liabilities$89,101$89,101→ $0
Deferred Revenue$51,994$27,700▼ $24,294
Total Liabilities$400,004$368,387▼ $31,617
Net Assets / Fund Balance
Unrestricted Net Assets$96,042$174,682▲ $78,640
Temporarily Rstr Net Assets$8,744$12,172▲ $3,428
Total Net Assets Fund Balance$104,786$186,854▲ $82,068
Total Liabilities and Net Assets / Fund Balance$504,790$555,241▲ $50,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,297$185,918$201,215
Leasehold Improvements$47,425$70,358$117,783
Buildings$4,343$49,557$53,900
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CampbellExec. Direct.FT$73,246$73,246

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Constantine Behavioral Health LLCContract Psychiatrist66680 CLARK ROAD, St Clairsville, OH 43950$120,270
Revenue and Support

Revenue Composition

Contributions and Grants
$628,669
Program Service Revenue
$674,452
Investment Income
$29
Other Revenue
$20,654
All Other Contributions
$68,082
Change in Net Assets
$82,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,323,804
Total Revenue per Form 990
$1,323,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,384
Other Expenses$483,352
Total Fundraising Expense$5,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,252$154,120-$576,372
Occupancy$58,389$15,183$315$73,887
Current Officers, Directors, Trustees, and Key Employees-$73,246-$73,246
Other Employee Benefits$33,037$17,789-$50,826
Payroll Taxes$34,363$12,758-$47,121
Office Expenses$14,603$7,367$13$21,983
Travel$19,423$527-$19,950
Depreciation Depletion-$13,453-$13,453
Pension Plan Contributions$7,032$3,787-$10,819
Interest$7,925$191-$8,116
Advertising$5,196$87$101$5,384
Other Expenses$2,072$0$3,112$5,184
Fees for Services Other$2,042$1,739-$3,781
All Other Expenses$2,897$23$799$3,719
Fees for Services Accounting$1,950--$1,950
Fees for Services Legal$121$104-$225
Total Functional Expenses$930,288$305,940$5,508$1,241,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,736
Total Expenses per Audited Statements$1,241,736
Total Expenses per Form 990$1,241,736
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$17,080
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,080$17,080-$17,080
Total Events$17,080$17,080-$17,080
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
Backup withholding compliance
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

Filer Name
Tri-county Help Center Inc
EIN
34-1331238
Phone
7406955441
Address
104 1/2 NORTH MARIETTA STREET, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Cathy Campbell
Title
Executive Director
Phone
7406955441
Signed
2016-05-13
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
28
Volunteers
14

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

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 583 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/BOYAmt085495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094077
IRS990/AccountsReceivableGrp/BOYAmt065038
IRS990/AccountsReceivableGrp/EOYAmt063918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0101
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087
IRS990/AdvertisingGrp/ProgramServicesAmt05196
IRS990/AdvertisingGrp/TotalAmt05384
IRS990/AllOtherContributionsAmt068082
IRS990/AllOtherExpensesGrp/FundraisingAmt0799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02897
IRS990/AllOtherExpensesGrp/TotalAmt03719
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOLINDA STEINER
IRS990/BooksInCareOfDetail/PhoneNum07406955441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 1/2 N MARIETTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIRSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065
IRS990/CashNonInterestBearingGrp/EOYAmt065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073246
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt066680 CLARK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CLAIRSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043950
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONSTANTINE BEHAVIORAL HEALTH LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0628669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0483352
IRS990/CYOtherRevenueAmt020654
IRS990/CYProgramServiceRevenueAmt0674452
IRS990/CYRevenuesLessExpensesAmt082068
IRS990/CYSalariesCompEmpBnftPaidAmt0758384
IRS990/CYTotalExpensesAmt01241736
IRS990/CYTotalFundraisingExpenseAmt05508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01323804
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051994
IRS990/DeferredRevenueGrp/EOYAmt027700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013453
IRS990/DepreciationDepletionGrp/TotalAmt013453
IRS990/Desc0COUNSELING-PROVIDES COUNSELING TO INDIVIDUALS OF DOMESTIC VIOLENCE (APPROX. 14,684 UNITS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197596
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0104
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0121
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02042
IRS990/FeesForServicesOtherGrp/TotalAmt03781
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/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt90
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/PersonNm8WARREN GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973246
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/ReportableCompFromRltdOrgAmt90
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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIRECT.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt017080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0560587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01323804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0191
IRS990/InterestGrp/ProgramServicesAmt07925
IRS990/InterestGrp/TotalAmt08116
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067065
IRS990/LandBldgEquipCostOrOtherBssAmt0372898
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/BOYAmt0173414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157509
IRS990/NetAssetsOrFundBalancesBOYAmt0104786
IRS990/NetAssetsOrFundBalancesEOYAmt0186854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0315
IRS990/OccupancyGrp/ManagementAndGeneralAmt015183
IRS990/OccupancyGrp/ProgramServicesAmt058389
IRS990/OccupancyGrp/TotalAmt073887
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07367
IRS990/OfficeExpensesGrp/ProgramServicesAmt014603
IRS990/OfficeExpensesGrp/TotalAmt021983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016037
IRS990/OtherAssetsTotalGrp/EOYAmt014914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050826
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & PROGRAM SUP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21168
IRS990/OtherExpensesGrp/FundraisingAmt33112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0292678
IRS990/OtherExpensesGrp/ProgramServicesAmt117029
IRS990/OtherExpensesGrp/ProgramServicesAmt29279
IRS990/OtherExpensesGrp/ProgramServicesAmt32072
IRS990/OtherExpensesGrp/TotalAmt0292678
IRS990/OtherExpensesGrp/TotalAmt118954
IRS990/OtherExpensesGrp/TotalAmt214088
IRS990/OtherExpensesGrp/TotalAmt35184
IRS990/OtherLiabilitiesGrp/BOYAmt089101
IRS990/OtherLiabilitiesGrp/EOYAmt089101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03574
IRS990/OtherRevenueTotalAmt03574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012758
IRS990/PayrollTaxesGrp/ProgramServicesAmt034363
IRS990/PayrollTaxesGrp/TotalAmt047121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07032
IRS990/PensionPlanContributionsGrp/TotalAmt010819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010834
IRS990/PrincipalOfficerNm0CATHY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MATCH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144011
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 1,211 UNITS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSTIC ASSESSMENT-INITIAL ASSESSMENT OF CLIENTS NEEDS (APPROX. 564.50 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP COUNSELING-COUNSELS VICTIMS OF DOMESTICVIOLENCE AND INDIVIDUALS CAUSING DOMESTICVIOLENCE IN A GROUP SETTING (APPROX. 7,484 UNITS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMERGENCY SERVICES-CENTER PROVIDES DIRECTIONFOR THOSE INDIVIDUALS IN EMERGENCY SITUATIONS.(APPROX. 167.30 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. 11,177 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MEDICAL SOMATIC-EDUCATE, PRESCRIBE & SUPERVISETHE PATIENTS MEDICATIONS (APPROX. 747.70 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER NON-MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023553
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt265185
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3289515
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4143842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5114749
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020341
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127121
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt247462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3216968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4101704
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt581363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0525544
IRS990/PYOtherRevenueAmt018872
IRS990/PYProgramServiceRevenueAmt0684984
IRS990/PYRevenuesLessExpensesAmt051666
IRS990/PYSalariesCompEmpBnftPaidAmt0737432
IRS990/PYTotalExpensesAmt01262976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01276190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06068512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06068512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01276190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06068512
IRS990ScheduleA/TotalSupportAmt06068757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053900
IRS990ScheduleD/EquipmentGrp/BookValueAmt015297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01323804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067065
IRS990ScheduleD/TotalExpensesPerForm990Amt01241736
IRS990ScheduleD/TotalLiabilityAmt089101
IRS990ScheduleD/TotalRevenuePerForm990Amt01323804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017080
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,241
Liabilities
$368,387
Net assets
$186,854
Revenue
$1,323,804
Expenses
$1,241,736
Net income
$82,068
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits