Civic Intelligence

Jefferson Behavioral Health System

990 • Fiscal year 2017 • EIN 34-1550265

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A

View Organization Page

1 Ross Park Blvd No 201Steubenville, OH 43952-2671

(740) 264-7751

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,894

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,776,787

Down $241,026 (-8.0%) from 2016

Net Assets

Down

$802,128

Down $118,197 (-13%) from 2016

Liabilities

Down

$1,974,659

Down $122,829 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$4,258,869

Down $1,339,419 (-24%) from 2016

Expenses

Down

$4,377,066

Down $653,559 (-13%) from 2016

Net Income

Down

-$118,197

Down $685,860 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2017

Assets$2,776,787
Liabilities$1,974,659
Net Assets$802,128
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,258,869
Expenses$4,377,066
Net Income-$118,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,258,869
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$2,641,339$2,436,873▼ $204,466
Accounts Receivable$158,436$205,368▲ $46,932
Cash and Non-Interest-Bearing Accounts$184,122$101,713▼ $82,409
Other Notes and Loans Receivable, Net$23,871$19,278▼ $4,593
Prepaid Expenses and Deferred Charges$10,045$13,555▲ $3,510
Total Assets$3,017,813$2,776,787▼ $241,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,310,931$1,030,236▼ $280,695
Accounts Payable and Accrued Expenses$416,236$574,102▲ $157,866
Other Liabilities$370,321$370,321→ $0
Total Liabilities$2,097,488$1,974,659▼ $122,829
Net Assets / Fund Balance
Unrestricted Net Assets$920,325$802,128▼ $118,197
Total Net Assets Fund Balance$920,325$802,128▼ $118,197
Total Liabilities and Net Assets / Fund Balance$3,017,813$2,776,787▼ $241,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,801$140,299$2,262,100
Equipment$291,861$747,745$1,039,606
Land$23,211-$23,211
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prabhjot DeolPsychiatristPT$158,894$158,894
Dr Surinder SinghPsychiatristPT$151,948$151,948
Anthony J SheposhCEOFT$120,744$120,744

Board Members and Trustees

NameTitle
Richard BealChairman
William CroweVice Chairman
Edward Littlejohn SrTrustee
Holly Minch-hickTrustee
Judy RuckmanTrustee
Loretta BenedettoSecretary
Michael G DidomenicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,698
Program Service Revenue
$4,037,282
Investment Income
$1,388
Other Revenue
$23,501
Change in Net Assets
$-118,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,258,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,258,869
Total Revenue per Form 990
$4,258,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,537,617
Other Expenses$839,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,623$337,969-$2,274,592
Other Employee Benefits$538,375$287,064-$825,439
Current Officers, Directors, Trustees, and Key Employees-$437,586-$437,586
Occupancy$145,641$63,441-$209,082
Depreciation Depletion$137,796$55,956-$193,752
All Other Expenses$39,121$35,867-$74,988
Travel$54,605$2,251-$56,856
Insurance$5,115$39,089-$44,204
Fees for Services Accounting-$39,800-$39,800
Interest$14,128$17,622-$31,750
Other Expenses$5,708$9,876-$15,584
Office Expenses$1,616$7,741-$9,357
Conferences and Meetings$1,232$702-$1,934
Advertising-$420-$420
Total Functional Expenses$2,886,935$1,490,131$0$4,377,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,377,065
Total Expenses per Audited Statements$4,377,065
Total Expenses per Form 990$4,377,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Payable$370,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

“A copy of form 990 "return of organizations exempt of income tax" is distributed to each board member for review. Upon review if there is 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 employees include a review and approval by the board, comparability data, and contermporaneous susbtantiation through annual reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request made at the organization offices located in steubenville, ohio.”

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 43952-2671

Signing Officer

Name
Anthony Sheposh
Title
Executive Director
Phone
7402647751
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Sheposh
Formed
1988
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
0

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 is responsible for obtaining an independent auditor and for overseeing the audit”

Raw XML AppendixShowing 400 of 489 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/OthNotesLoansReceivableNetGrp/EOYAmt019278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013555
IRS990/PrincipalOfficerNm0ANTHONY SHEPOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND MATCH
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03720578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03720578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316704
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL SERVICES/HOUSING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0935622
IRS990/PYOtherRevenueAmt06016
IRS990/PYProgramServiceRevenueAmt04338121
IRS990/PYRevenuesLessExpensesAmt0567663
IRS990/PYSalariesCompEmpBnftPaidAmt04095003
IRS990/PYTotalExpensesAmt05030625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05598288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118197
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03935833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02139679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02078112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08104273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021377702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt08104273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02139679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02078112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02300017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08104273
IRS990ScheduleA/TotalSupportAmt08230102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02121801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02262100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04377065
IRS990ScheduleD/LandGrp/BookValueAmt023211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04258869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02436873
IRS990ScheduleD/TotalExpensesPerForm990Amt04377065
IRS990ScheduleD/TotalLiabilityAmt0370321
IRS990ScheduleD/TotalRevenuePerForm990Amt04258869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04258869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04377065
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR SURINDER SINGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PRABHJOT DEOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 "RETURN OF ORGANIZATIONS EXEMPT OF INCOME TAX" IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. UPON REVIEW IF THERE IS 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 EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY THE BOARD, COMPARABILITY DATA, AND CONTERMPORANEOUS SUSBTANTIATION THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST MADE AT THE ORGANIZATION OFFICES LOCATED IN STEUBENVILLE, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,787
Liabilities
$1,974,659
Net assets
$802,128
Revenue
$4,258,869
Expenses
$4,377,066
Net income
-$118,197
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