Civic Intelligence

Ashland County Council on Alcoholism

EIN 34-1481439 • 501(c)3 • Ashland, OH

View Organization Page

Profile

Substance abuse counseling & education

310 College AvenueAshland, OH 44805

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$665,734

Up $66,597 (+11%) from 2023

Liabilities

Down

$83,299

Down $9,261 (-10%) from 2023

Net Assets

Up

$582,435

Up $75,858 (+15%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$797,516

Down $74,768 (-8.6%) from 2023

Expenses

Down

$721,658

Down $213,146 (-23%) from 2023

Net Income

Up

$75,858

Up $138,378 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $400,078Liabilities 2011: $104,323Net Assets 2011: $295,7552011Assets 2012: $431,951Liabilities 2012: $97,296Net Assets 2012: $334,6552012Assets 2013: $429,611Liabilities 2013: $39,894Net Assets 2013: $389,7172013Assets 2014: $400,764Liabilities 2014: $38,972Net Assets 2014: $361,7922014Assets 2015: $461,601Liabilities 2015: $35,266Net Assets 2015: $426,3352015Assets 2016: $494,473Liabilities 2016: $7,044Net Assets 2016: $487,4292016Assets 2017: $526,780Liabilities 2017: $6,327Net Assets 2017: $520,4532017Assets 2018: $606,382Liabilities 2018: $103,228Net Assets 2018: $503,1542018Assets 2019: $653,228Liabilities 2019: $101,386Net Assets 2019: $551,8422019Assets 2020: $627,739Liabilities 2020: $94,559Net Assets 2020: $533,1802020Assets 2021: $660,406Liabilities 2021: $90,626Net Assets 2021: $569,7802021Assets 2022: $658,609Liabilities 2022: $89,512Net Assets 2022: $569,0972022Assets 2023: $599,137Liabilities 2023: $92,560Net Assets 2023: $506,5772023Assets 2024: $665,734Liabilities 2024: $83,299Net Assets 2024: $582,4352024

Highlighted filing

2024

Assets$665,734
Liabilities$83,299
Net Assets$582,435
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $480,0612011Expenses 2012: $507,3352012Expenses 2013: $460,4792013Revenue 2014: $527,130Expenses 2014: $555,055Net Income 2014: -$27,9252014Revenue 2015: $584,875Expenses 2015: $520,332Net Income 2015: $64,5432015Revenue 2016: $596,090Expenses 2016: $534,996Net Income 2016: $61,0942016Revenue 2017: $651,470Expenses 2017: $618,446Net Income 2017: $33,0242017Revenue 2018: $661,768Expenses 2018: $679,067Net Income 2018: -$17,2992018Revenue 2019: $738,847Expenses 2019: $690,159Net Income 2019: $48,6882019Revenue 2020: $655,805Expenses 2020: $674,467Net Income 2020: -$18,6622020Revenue 2021: $672,017Expenses 2021: $635,417Net Income 2021: $36,6002021Revenue 2022: $708,904Expenses 2022: $709,587Net Income 2022: -$6832022Revenue 2023: $872,284Expenses 2023: $934,804Net Income 2023: -$62,5202023Revenue 2024: $797,516Expenses 2024: $721,658Net Income 2024: $75,8582024

Highlighted filing

2024

Revenue$797,516
Expenses$721,658
Net Income$75,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$665,734
Liabilities
$83,299
Net assets
$582,435
Revenue
$797,516
Expenses
$721,658
Net income
$75,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.83$5.82$7.98$7.22$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.93$5.07$8.72$9.35$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.90$5.69$7.09$7.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.91$5.70$6.72$6.35$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.95$5.33$6.56$6.74$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.01$5.52$7.39$6.90$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.03$5.03$6.62$6.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.06$5.20$6.51$6.18$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.07$4.87$5.96$5.35$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.35$4.26$5.85$5.20$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.39$3.62$5.27$5.55$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.40$3.90$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.97$3.35$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.04$2.96$4.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$708,904
Mission and Program Overview

Mission

Substance abuse counseling & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,944$301,636▼ $13,308
Cash and Non-Interest-Bearing Accounts$283,512$283,212▼ $300
Accounts Receivable$52,951$64,693▲ $11,742
Prepaid Expenses and Deferred Charges$8,999$9,068▲ $69
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$660,406$658,609▼ $1,797
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,078$81,857▼ $3,221
Accounts Payable and Accrued Expenses$5,548$7,655▲ $2,107
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$90,626$89,512▼ $1,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,780$569,097▼ $683
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$569,780$569,097▼ $683
Total Liabilities and Net Assets / Fund Balance$660,406$658,609▼ $1,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,071$109,521$332,592
Equipment$10,298$119,797$130,095
Land$68,267-$68,267
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick FordExecutive DirectorFT$64,231$64,231

Board Members and Trustees

NameTitle
Carrie CleverPresident
Anne BarrettBoard Member
Jonathan HallBoard Member
Linda MorrisBoard Member
Randall RamsthalerBoard Member
Mindy HowmanTreasurer
Jo Ann DenslowVP
Revenue and Support

Revenue Composition

Contributions and Grants
$550,282
Program Service Revenue
$147,182
Investment Income
$94
Other Revenue
$11,346
All Other Contributions
$550,282
Change in Net Assets
$-683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,334
Other Expenses$194,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,200$34,523-$337,723
Other Employee Benefits$67,422$15,815-$83,237
Current Officers, Directors, Trustees, and Key Employees$51,726$10,595$0$62,321
All Other Expenses$61,116$710-$61,826
Payroll Taxes$28,207$3,846-$32,053
Occupancy-$14,901-$14,901
Depreciation Depletion$6,358$7,298-$13,656
Other Expenses$8,857$1,820-$10,677
Information Technology$7,845--$7,845
Insurance$5,709$706-$6,415
Travel$6,339--$6,339
Fees for Services Accounting-$5,650-$5,650
Office Expenses-$3,541-$3,541
Fees for Services Management$280--$280
Conferences and Meetings-$60-$60
Total Functional Expenses$610,122$99,465$0$709,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B QUESTION 11(B)

“All board members are afforded the opportunity to receive a copy of and to review the annual form 990 prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Ashland County Council on Alcoholism
EIN
34-1481439
In Care Of
% SHERYL LAWRENCE
Phone
4192867675
Address
310 COLLEGE AVENUE, ASHLAND, OH 44805

Signing Officer

Name
Rick Ford
Title
Executive Director
Phone
4192897675
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Ford
Formed
1985
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
12

Preparer

Firm
Baker Bowman & Co
Address
1630 Eagle Way, Ashland, OH 44805-8924
Preparer
Timothy P Baker CPA
Phone
4192893210
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07655
IRS990/AccountsReceivableGrp/BOYAmt052951
IRS990/AccountsReceivableGrp/EOYAmt064693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE COUNSELING & EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0550282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061116
IRS990/AllOtherExpensesGrp/TotalAmt061826
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERYL LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum04192897675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283512
IRS990/CashNonInterestBearingGrp/EOYAmt0283212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062321
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0194253
IRS990/CYOtherRevenueAmt011346
IRS990/CYProgramServiceRevenueAmt0147182
IRS990/CYRevenuesLessExpensesAmt0-683
IRS990/CYSalariesCompEmpBnftPaidAmt0515334
IRS990/CYTotalExpensesAmt0709587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708904
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06358
IRS990/DepreciationDepletionGrp/TotalAmt013656
IRS990/Desc0COUNSELING SERVICES - TREATMENT SERVICES PROVIDED TO CLIENTS WITH SUBSTANCE ABUSE PROBLEMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0500300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0280
IRS990/FeesForServicesManagementGrp/TotalAmt0280
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICK FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANN DENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL RAMSTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE CLEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY HOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN HALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708904
IRS990/GrossRentsGrp/RealAmt011346
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301636
IRS990/LandBldgEquipCostOrOtherBssAmt0530954
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING & EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081857
IRS990/NetAssetsOrFundBalancesBOYAmt0569780
IRS990/NetAssetsOrFundBalancesEOYAmt0569097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014901
IRS990/OccupancyGrp/TotalAmt014901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03541
IRS990/OfficeExpensesGrp/TotalAmt03541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083237
IRS990/OtherExpensesGrp/Desc0DETOX FEES
IRS990/OtherExpensesGrp/Desc1WALNUT RECOVERY HOUSES
IRS990/OtherExpensesGrp/Desc2COUNSELING
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ProgramServicesAmt012340
IRS990/OtherExpensesGrp/ProgramServicesAmt114254
IRS990/OtherExpensesGrp/ProgramServicesAmt236469
IRS990/OtherExpensesGrp/ProgramServicesAmt38857
IRS990/OtherExpensesGrp/TotalAmt012340
IRS990/OtherExpensesGrp/TotalAmt114254
IRS990/OtherExpensesGrp/TotalAmt236469
IRS990/OtherExpensesGrp/TotalAmt310677
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03846
IRS990/PayrollTaxesGrp/ProgramServicesAmt028207
IRS990/PayrollTaxesGrp/TotalAmt032053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09068
IRS990/PrincipalOfficerNm0RICK FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE FORGIVENESS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23221
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATIONAL & PREVENTIVE SERVICES - AWARENESS ACTIVITIES, EDUCATIONAL SERVICES & TRAINING TO COMMUNITY ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153604
IRS990/PYOtherRevenueAmt08700
IRS990/PYProgramServiceRevenueAmt0158061
IRS990/PYRevenuesLessExpensesAmt036600
IRS990/PYSalariesCompEmpBnftPaidAmt0481813
IRS990/PYTotalExpensesAmt0635417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672017
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02626273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0810284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99971
IRS990ScheduleA/PublicSupportTotal170Amt02626273
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02626273
IRS990ScheduleA/TotalSupportAmt02627057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332592
IRS990ScheduleD/EquipmentGrp/BookValueAmt010298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130095
IRS990ScheduleD/LandGrp/BookValueAmt068267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE AFFORDED THE OPPORTUNITY TO RECEIVE A COPY OF AND TO REVIEW THE ANNUAL FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B QUESTION 11(b)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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