Civic Intelligence

First Call for Help Inc

EIN 34-1568882 • 501(c)3

View Organization Page

Profile

To promote health and wellness in people and the community by providing exceptional behavioral healthcare and information and referral services

600 Freedom Drive43545

www.firstcallnwo.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,413,801

Down $408,746 (-22%) from 2013

Liabilities

Down

$1,309,176

Down $36,936 (-2.7%) from 2013

Net Assets

Down

$104,625

Down $371,810 (-78%) from 2013

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

$1,118,206

No earlier filing loaded for comparison.

Expenses

Down

$1,490,016

Down $75,873 (-4.8%) from 2013

Net Income

-$371,810

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,862,508Liabilities 2010: $1,463,707Net Assets 2010: $398,8012010Assets 2012: $2,065,822Liabilities 2012: $1,418,329Net Assets 2012: $647,4932012Assets 2013: $1,822,547Liabilities 2013: $1,346,112Net Assets 2013: $476,4352013Assets 2014: $1,413,801Liabilities 2014: $1,309,176Net Assets 2014: $104,6252014

Highlighted filing

2014

Assets$1,413,801
Liabilities$1,309,176
Net Assets$104,625
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,556,9482010Expenses 2012: $1,605,5272012Expenses 2013: $1,565,8892013Revenue 2014: $1,118,206Expenses 2014: $1,490,016Net Income 2014: -$371,8102014

Highlighted filing

2014

Revenue$1,118,206
Expenses$1,490,016
Net Income-$371,810
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,413,801
Liabilities
$1,309,176
Net assets
$104,625
Revenue
$1,118,206
Expenses
$1,490,016
Net income
-$371,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.31$0.10$1.12$1.49$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.35$0.48$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.46$0.40$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,118,206
Mission and Program Overview

Mission

To promote health and wellness in people and the community by providing exceptional behavioral healthcare and information and referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,961$926,409▼ $51,552
Savings and Temporary Cash Investments$517,511$181,729▼ $335,782
Accounts Receivable$140,670$132,190▼ $8,480
Prepaid Expenses and Deferred Charges$28,272$24,793▼ $3,479
Cash and Non-Interest-Bearing Accounts$125$125→ $0
Total Assets$1,822,547$1,413,801▼ $408,746
Other Assets Total$158,008$148,555▼ $9,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,238,748$1,203,926▼ $34,822
Accounts Payable and Accrued Expenses$107,364$105,250▼ $2,114
Total Liabilities$1,346,112$1,309,176▼ $36,936
Net Assets / Fund Balance
Unrestricted Net Assets$454,232$72,044▼ $382,188
Temporarily Rstr Net Assets$22,203$32,581▲ $10,378
Total Net Assets Fund Balance$476,435$104,625▼ $371,810
Total Liabilities and Net Assets / Fund Balance$1,822,547$1,413,801▼ $408,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,592$434,771$1,175,363
Equipment$8,811$192,330$201,141
Other Land Buildings$65,159$71,671$136,830
Land$111,847-$111,847
Other Assets Org$66,136--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J DildineExecutive DirectorFT$105,433$554$105,987
Lynda SheetsCFOFT$55,910$307$56,217

Board Members and Trustees

NameTitle
Chief Keith TorbetPresident
Dennis SeffernickTrustee
Kristan NordenTrustee
Monica IrelanTrustee
Ruth Carter-cristSecretary
Julie MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,791
Program Service Revenue
$758,317
Investment Income
$2,365
Other Revenue
$4,733
All Other Contributions
$47,791
Change in Net Assets
$-371,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,118,206
Total Revenue per Form 990
$1,118,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,566
Other Expenses$307,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,002$26,802-$831,804
Current Officers, Directors, Trustees, and Key Employees-$154,506-$154,506
Other Employee Benefits$94,658$21,223-$115,881
Payroll Taxes$60,885$13,650-$74,535
Interest-$53,049-$53,049
Depreciation Depletion$44,914$7,693-$52,607
All Other Expenses$32,896$4,307-$37,203
Fees for Services Other$5,897$22,088-$27,985
Occupancy$16,643$7,937-$24,580
Insurance$15,419$8,815-$24,234
Travel$13,905$1,077-$14,982
Other Expenses$7,569$1,697-$9,266
Advertising$5,134$1,151-$6,285
Pension Plan Contributions$5,442$398-$5,840
Total Functional Expenses$1,145,008$345,008$0$1,490,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,016
Total Expenses per Audited Statements$1,490,016
Total Expenses per Form 990$1,490,016
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
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 federal 990 return is emailed to the members of the finance committee of the governing body for review before the return is filed with the irs.”

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

“During its meetings, the organization annouces the new activities or relationships the organization has entered into. At this time, employees are requested to communicate if there is a conflict of interest as a result of the new activities or relationships. If there is a conflict of interest, the organization has steps that it follows to ensure the individuals with the conflict do not participate in decisions made dealing with the activity or relationship.”

Form 990, Part VI, Section B, Line 15

“The organization completes compensation surveys or studies to compare compensation of other individuals with the same responsibilities. A compensation committee determines the compensation of the ceo/executive director, but the board approves or requests a change to the compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request after consideration of the board. Prior year form 990 tax returns can be found on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
34-1568882
Phone
4195991660

Signing Officer

Name
James Jones
Title
President/CEO
Phone
4195991660
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jones
Formed
1987
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
51
Volunteers
7

Preparer

Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization determined it is not required to record a liability related to uncertain tax positions. The federal tax returns of the organization for 2011 through 2014 are subject to examination by the internal revenue service, which is generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt0107364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105250
IRS990/AccountsReceivableGrp/BOYAmt0140670
IRS990/AccountsReceivableGrp/EOYAmt0132190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTH AND WELLNESS IN PEOPLE AND THE COMMUNITY BY PROVIDING EXCEPTIONAL BEHAVIORAL HEALTHCARE AND INFORMATION AND REFERRAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01151
IRS990/AdvertisingGrp/ProgramServicesAmt05134
IRS990/AdvertisingGrp/TotalAmt06285
IRS990/AllOtherContributionsAmt047791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032896
IRS990/AllOtherExpensesGrp/TotalAmt037203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LINDA CONDIT
IRS990/BooksInCareOfDetail/PhoneNum04195991660
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 FREEDOM DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0NAPOLEON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125
IRS990/CashNonInterestBearingGrp/EOYAmt0125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154506
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02365
IRS990/CYOtherExpensesAmt0307450
IRS990/CYOtherRevenueAmt04733
IRS990/CYProgramServiceRevenueAmt0758317
IRS990/CYRevenuesLessExpensesAmt0-371810
IRS990/CYSalariesCompEmpBnftPaidAmt01182566
IRS990/CYTotalExpensesAmt01490016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01118206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044914
IRS990/DepreciationDepletionGrp/TotalAmt052607
IRS990/Desc0FIRST CALL FOR HELP, INC. (FCFH) PROVIDES EMERGENCY PSYCHIATRIC SERVICES FOR THE OHIO COUNTIES OF DEFIANCE, FULTON, HENRY, PUTNAM, AND WILLIAMS. DURING FY 2014, FCFH PROVIDED 1,481.54 UNITS OF CRISIS INTERVENTION TO 876 CLIENTS, 1,523.04 UNITS OF PHARMACOLOGICAL (MEDICATION) MANAGEMENT TO 219 CLIENTS, AND 690 CRISIS CARE BED DAYS TO 120 CLIENTS VIA ITS CRISIS CARE STABILIZATION UNIT. FCFH ALSO PROVIDED THE FOLLOWING ADDITIONAL SERVICES TO ITS CLIENTS DURING FY 2014: TELEPHONE HOTLINES, DIAGNOSTIC ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, CPST, INFORMATION & REFERRAL, EVALUATION & MEDICATION MANAGEMENT, AND MISCELLANEOUS CONTRACTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01145008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05897
IRS990/FeesForServicesOtherGrp/TotalAmt027985
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt6554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7307
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH CARTER-CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIEF KEITH TORBET
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS SEFFERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTAN NORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA IRELAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J DILDINE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNDA SHEETS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755910
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0305000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01118206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08815
IRS990/InsuranceGrp/ProgramServicesAmt015419
IRS990/InsuranceGrp/TotalAmt024234
IRS990/InterestGrp/ManagementAndGeneralAmt053049
IRS990/InterestGrp/TotalAmt053049
IRS990/InvestmentIncomeGrp/ExclusionAmt02365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926409
IRS990/LandBldgEquipCostOrOtherBssAmt01625181
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTH AND WELLNESS IN PEOPLE AND THE COMMUNITY BY PROVIDING EXCEPTIONAL BEHAVIORAL HEALTHCARE AND INFORMATION AND REFERRAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01238748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01203926
IRS990/NetAssetsOrFundBalancesBOYAmt0476435
IRS990/NetAssetsOrFundBalancesEOYAmt0104625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07937
IRS990/OccupancyGrp/ProgramServicesAmt016643
IRS990/OccupancyGrp/TotalAmt024580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158008
IRS990/OtherAssetsTotalGrp/EOYAmt0148555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115881
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31697
IRS990/OtherExpensesGrp/ProgramServicesAmt05496
IRS990/OtherExpensesGrp/ProgramServicesAmt116496
IRS990/OtherExpensesGrp/ProgramServicesAmt214652
IRS990/OtherExpensesGrp/ProgramServicesAmt37569
IRS990/OtherExpensesGrp/TotalAmt019672
IRS990/OtherExpensesGrp/TotalAmt119650
IRS990/OtherExpensesGrp/TotalAmt217937
IRS990/OtherExpensesGrp/TotalAmt39266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04733
IRS990/OtherRevenueTotalAmt04733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831804
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013650
IRS990/PayrollTaxesGrp/ProgramServicesAmt060885
IRS990/PayrollTaxesGrp/TotalAmt074535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05442
IRS990/PensionPlanContributionsGrp/TotalAmt05840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024793
IRS990/PrincipalOfficerNm0JAMES JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX MEDICARE/MED
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-584
IRS990/PYOtherExpensesAmt0308776
IRS990/PYOtherRevenueAmt04395
IRS990/PYProgramServiceRevenueAmt0704441
IRS990/PYRevenuesLessExpensesAmt0-171058
IRS990/PYSalariesCompEmpBnftPaidAmt01257113
IRS990/PYTotalExpensesAmt01565889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01394831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-371810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0763050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04422018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03027026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt04422018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04422018
IRS990ScheduleA/TotalSupportAmt04507778
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0740592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175363
IRS990ScheduleD/EquipmentGrp/BookValueAmt08811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01490016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1USDA RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEMPLOYMENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136830
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01118206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148555
IRS990ScheduleD/TotalExpensesPerForm990Amt01490016
IRS990ScheduleD/TotalRevenuePerForm990Amt01118206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL 990 RETURN IS EMAILED TO THE MEMBERS OF THE FINANCE COMMITTEE OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING ITS MEETINGS, THE ORGANIZATION ANNOUCES THE NEW ACTIVITIES OR RELATIONSHIPS THE ORGANIZATION HAS ENTERED INTO. AT THIS TIME, EMPLOYEES ARE REQUESTED TO COMMUNICATE IF THERE IS A CONFLICT OF INTEREST AS A RESULT OF THE NEW ACTIVITIES OR RELATIONSHIPS. IF THERE IS A CONFLICT OF INTEREST, THE ORGANIZATION HAS STEPS THAT IT FOLLOWS TO ENSURE THE INDIVIDUALS WITH THE CONFLICT DO NOT PARTICIPATE IN DECISIONS MADE DEALING WITH THE ACTIVITY OR RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLETES COMPENSATION SURVEYS OR STUDIES TO COMPARE COMPENSATION OF OTHER INDIVIDUALS WITH THE SAME RESPONSIBILITIES. A COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR, BUT THE BOARD APPROVES OR REQUESTS A CHANGE TO THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD. PRIOR YEAR FORM 990 TAX RETURNS CAN BE FOUND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022203
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032581
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01822547
IRS990/TotalAssetsEOYAmt01413801
IRS990/TotalAssetsGrp/BOYAmt01822547
IRS990/TotalAssetsGrp/EOYAmt01413801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352791
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01490016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346112
IRS990/TotalLiabilitiesEOYAmt01309176
IRS990/TotalLiabilitiesGrp/BOYAmt01346112
IRS990/TotalLiabilitiesGrp/EOYAmt01309176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104625
IRS990/TotalOtherCompensationAmt0861
IRS990/TotalProgramServiceExpensesAmt01145008
IRS990/TotalProgramServiceRevenueAmt0758317
IRS990/TotalReportableCompFromOrgAmt0161343
IRS990/TotalRevenueGrp/ExclusionAmt02365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01413801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.