Civic Intelligence

Jefferson Behavioral Health System

EIN 34-1550265 • 501(c)3 • Steubenville, OH

View Organization Page

Profile

To provide assistance to the mentally disfunctunate and drug and alcohol substance abusers of jefferson county, ohio

1 Ross Park Blvd No 201Steubenville, OH 43952

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,984,258

Up $558,523 (+23%) from 2019

Liabilities

Up

$1,794,115

Up $830,190 (+86%) from 2019

Net Assets

Down

$1,190,143

Down $271,667 (-19%) from 2019

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$3,516,611

Down $524,021 (-13%) from 2019

Expenses

Down

$3,714,214

Down $391,523 (-9.5%) from 2019

Net Income

Down

-$197,603

Down $132,498 (-204%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,933,996Liabilities 2010: $2,068,786Net Assets 2010: $865,2102010Assets 2011: $2,783,550Liabilities 2011: $2,471,322Net Assets 2011: $312,2282011Assets 2012: $2,372,670Liabilities 2012: $2,597,531Net Assets 2012: -$224,8612012Assets 2013: $2,310,420Liabilities 2013: $1,849,275Net Assets 2013: $461,1452013Assets 2014: $1,759,672Liabilities 2014: $1,627,633Net Assets 2014: $132,0392014Assets 2015: $2,668,551Liabilities 2015: $2,315,889Net Assets 2015: $352,6622015Assets 2016: $3,017,813Liabilities 2016: $2,097,488Net Assets 2016: $920,3252016Assets 2017: $2,776,787Liabilities 2017: $1,974,659Net Assets 2017: $802,1282017Assets 2018: $2,508,556Liabilities 2018: $1,737,026Net Assets 2018: $771,5302018Assets 2019: $2,425,735Liabilities 2019: $963,925Net Assets 2019: $1,461,8102019Assets 2020: $2,984,258Liabilities 2020: $1,794,115Net Assets 2020: $1,190,1432020

Highlighted filing

2020

Assets$2,984,258
Liabilities$1,794,115
Net Assets$1,190,143
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,612,6182010Expenses 2011: $6,057,7582011Expenses 2012: $6,413,0252012Expenses 2013: $6,182,8942013Revenue 2014: $6,148,042Expenses 2014: $6,477,148Net Income 2014: -$329,1062014Revenue 2015: $6,663,082Expenses 2015: $6,442,459Net Income 2015: $220,6232015Revenue 2016: $5,598,288Expenses 2016: $5,030,625Net Income 2016: $567,6632016Revenue 2017: $4,258,869Expenses 2017: $4,377,066Net Income 2017: -$118,1972017Revenue 2018: $3,991,773Expenses 2018: $4,022,371Net Income 2018: -$30,5982018Revenue 2019: $4,040,632Expenses 2019: $4,105,737Net Income 2019: -$65,1052019Revenue 2020: $3,516,611Expenses 2020: $3,714,214Net Income 2020: -$197,6032020

Highlighted filing

2020

Revenue$3,516,611
Expenses$3,714,214
Net Income-$197,603
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,984,258
Liabilities
$1,794,115
Net assets
$1,190,143
Revenue
$3,516,611
Expenses
$3,714,214
Net income
-$197,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.79$1.19$3.52$3.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.96$1.46$4.04$4.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.74$0.77$3.99$4.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.97$0.80$4.26$4.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.02$2.10$0.92$5.60$5.03$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.32$0.35$6.66$6.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.63$0.13$6.15$6.48$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.85$0.46$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.60$0.22$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.47$0.31$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.07$0.87$6.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,516,611
Mission and Program Overview

Mission

To provide assistance to the mentally disfunctunate and drug and alchohol substance abusers of jefferson county.

To provide assistance to the mentally disfunctunate and drug and alcohol substance abusers of jefferson county, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,098,495$1,822,718▼ $275,777
Cash and Non-Interest-Bearing Accounts$48,563$944,665▲ $896,102
Accounts Receivable$265,092$209,563▼ $55,529
Prepaid Expenses and Deferred Charges$13,585$7,312▼ $6,273
Total Assets$2,425,735$2,984,258▲ $558,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,682$948,305▲ $343,623
Deferred Revenue-$537,605-
Accounts Payable and Accrued Expenses$355,462$308,205▼ $47,257
Other Liabilities$3,781$0▼ $3,781
Total Liabilities$963,925$1,794,115▲ $830,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,167$1,190,143▲ $226,976
Net Assets With Donor Restrictions$498,643$0▼ $498,643
Total Net Assets Fund Balance$1,461,810$1,190,143▼ $271,667
Total Liabilities and Net Assets / Fund Balance$2,425,735$2,984,258▲ $558,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,111$219,770$2,173,881
Equipment$-164,936$1,026,239$861,303
Land$23,711-$23,711
Leasehold Improvements$9,832-$9,832
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William CroweChairman
Richard BealVice Chairman
Edward Littlejohn SrTrustee
Judy RuckmanTrustee
Pastor Marvin Barner JrTrustee
Randy CottisTrustee
Anthony SheposhCEO
Loretta BenedettoSecretary
Michael G DidomenicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,157
Program Service Revenue
$3,153,322
Investment Income
$0
Other Revenue
$52,132
All Other Contributions
$311,157
Change in Net Assets
$-197,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,516,611
Total Revenue per Form 990
$3,516,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,902,872
Other Expenses$811,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,059$605,671-$2,462,730
Other Employee Benefits$354,719$85,423-$440,142
Occupancy$182,844$68,790-$251,634
Depreciation Depletion$106,110$13,799-$119,909
Fees for Services Other$55,863$12,752-$68,615
Information Technology-$67,761-$67,761
Insurance$6,334$41,576-$47,910
Fees for Services Accounting-$27,000-$27,000
Office Expenses$7,123$17,573-$24,696
Other Expenses$17,762$6,419-$24,181
All Other Expenses$4,105$10,993-$15,098
Advertising$2,425$8,703-$11,128
Interest-$10,388-$10,388
Conferences and Meetings$8,663$1,109-$9,772
Travel$3,847$1,909-$5,756
Total Functional Expenses$2,683,569$1,030,645$0$3,714,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,714,214
Total Expenses per Audited Statements$3,714,214
Total Expenses per Form 990$3,714,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form form 990" return of organization exempt of income tax" is distributed to each board member for review. Upon review, if there are any questions, they will be addressed by the finance supervisor and or the preparer.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's ceo and key officers include a review and approval by the board, comparability date, and contermporaneous susbtantiation through annual reviews.”

Form 990, Part VI, Section C, Line 18

“The information is available upon request to individuals or other entites.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request to individuals or other entities.”

Filing and Contact Details

Filer

Filer Name
Jefferson Behavioral Health System
EIN
34-1550265
Phone
7402647751
Address
1 ROSS PARK BLVD NO 201, STEUBENVILLE, OH 43952

Signing Officer

Name
Anthony Sheposh
Title
Executive Director
Phone
7402647751
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Sheposh
Formed
1988
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 W MAIN STREET, ST CLAIRSVILLE, OH 43950
Preparer
Christine Milewsky CPA
Phone
7406951569
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled the organization is exempt from federal taxes as defined in section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of the end of the tax year, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization's federal return of organization exempt from income tax (federal form 990) for 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0182844
IRS990/OccupancyGrp/TotalAmt0251634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017573
IRS990/OfficeExpensesGrp/ProgramServicesAmt07123
IRS990/OfficeExpensesGrp/TotalAmt024696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440142
IRS990/OtherExpensesGrp/Desc0FLEET MANAGEMENT
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL, LAB AND THERAP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26419
IRS990/OtherExpensesGrp/ProgramServicesAmt059115
IRS990/OtherExpensesGrp/ProgramServicesAmt16298
IRS990/OtherExpensesGrp/ProgramServicesAmt211302
IRS990/OtherExpensesGrp/ProgramServicesAmt317762
IRS990/OtherExpensesGrp/TotalAmt059115
IRS990/OtherExpensesGrp/TotalAmt143850
IRS990/OtherExpensesGrp/TotalAmt224529
IRS990/OtherExpensesGrp/TotalAmt324181
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03781
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09113
IRS990/OtherRevenueTotalAmt09113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857059
IRS990/OtherSalariesAndWagesGrp/TotalAmt02462730
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07312
IRS990/PrincipalOfficerNm0ANTHONY SHEPOSH
IRS990/PriorPeriodAdjustmentsAmt0-74064
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND MATCH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02877178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02877178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0941435
IRS990/PYOtherRevenueAmt034107
IRS990/PYProgramServiceRevenueAmt03828079
IRS990/PYRevenuesLessExpensesAmt0-65105
IRS990/PYSalariesCompEmpBnftPaidAmt03164302
IRS990/PYTotalExpensesAmt04105737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04040632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197603
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043019
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03205454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01254151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt02227784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01254151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227784
IRS990ScheduleA/TotalSupportAmt02279916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01954111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02173881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-164936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03714214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09832
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03516611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF THE END OF THE TAX YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822718
IRS990ScheduleD/TotalExpensesPerForm990Amt03714214
IRS990ScheduleD/TotalRevenuePerForm990Amt03516611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03516611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03714214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM FORM 990" RETURN OF ORGANIZATION EXEMPT OF INCOME TAX" IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. UPON REVIEW, IF THERE ARE ANY QUESTIONS, THEY WILL BE ADDRESSED BY THE FINANCE SUPERVISOR AND OR THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND KEY OFFICERS INCLUDE A REVIEW AND APPROVAL BY THE BOARD, COMPARABILITY DATE, AND CONTERMPORANEOUS SUSBTANTIATION THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST TO INDIVIDUALS OR OTHER ENTITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST TO INDIVIDUALS OR OTHER ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02425735
IRS990/TotalAssetsEOYAmt02984258
IRS990/TotalAssetsGrp/BOYAmt02425735
IRS990/TotalAssetsGrp/EOYAmt02984258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311157
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01030645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02683569
IRS990/TotalFunctionalExpensesGrp/TotalAmt03714214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963925
IRS990/TotalLiabilitiesEOYAmt01794115
IRS990/TotalLiabilitiesGrp/BOYAmt0963925
IRS990/TotalLiabilitiesGrp/EOYAmt01794115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02683569
IRS990/TotalProgramServiceRevenueAmt03153322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03205454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03516611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02984258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01909
IRS990/TravelGrp/ProgramServicesAmt03847
IRS990/TravelGrp/TotalAmt05756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01 ROSS PARK BLVD NO 201
IRS990/USAddress/CityNm0STEUBENVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043952
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01

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