Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,065,822
Up $203,314 (+11%) from 2010
Net Assets
Up$647,493
Up $248,692 (+62%) from 2010
Liabilities
Down$1,418,329
Down $45,378 (-3.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,605,527
Up $48,579 (+3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111317 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146205 |
| IRS990/AccountsReceivable/BOY | 0 | 182563 |
| IRS990/AccountsReceivable/EOY | 0 | 160515 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE HEALTH AND WELLNESS IN PEOPLE AND THE COMMUNITY BY PROVIDING EXCEPTIONAL BEHAVIORAL HEALTHCARE AND INFORMATION AND REFERRAL SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 FREEDOM DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPOLEON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43545 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2261 |
| IRS990/Advertising/ProgramServices | 0 | 8270 |
| IRS990/Advertising/Total | 0 | 10531 |
| IRS990/AllOtherContributions | 0 | 47829 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12918 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44993 |
| IRS990/AllOtherExpenses/Total | 0 | 57911 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 165641 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165641 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1066829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1147107 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 32175 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10641 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45784 |
| IRS990/DepreciationDepletion/Total | 0 | 56425 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FIRST CALL FOR HELP, INC. (FCFH) PROVIDES EMERGENCY PSYCHIATRIC SERVICES FOR THE OHIO COUNTIES OF DEFIANCE, FULTON, HENRY, PUTNAM, AND WILLIAMS. DURING FY 2012, FCFH PROVIDED 1,563.43 UNITS OF CRISIS INTERVENTION TO 901 CLIENTS, 1,738.19 UNITS OF PHARMACOLOGICAL (MEDICATION) MANAGEMENT TO 293 CLIENTS, AND 1,274 CRISIS CARE BED DAYS TO 206 CLIENTS VIA ITS CRISIS CARE STABILIZATION UNIT. FCFH ALSO PROVIDED THE FOLLOWING ADDITIONAL SERVICES TO ITS CLIENTS DURING FY 2012: TELEPHONE HOTLINES, DIAGNOSTIC ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, CPST, INFORMATION & REFERRAL, AND EVALUATION & MEDICATION MANAGEMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1200774 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8863 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3309 |
| IRS990/FeesForServicesOther/Total | 0 | 12172 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUTH CARTER-CRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMIE BLANK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA EARLIE-ROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLIE STOUGH CICHOCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHIEF KEITH TORBET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS SEFFERNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSH BISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBBIN WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT J DILDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYNDA SHEETS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 112901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 54828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 706 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1019000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3504 |
| IRS990/GrossReceipts | 0 | 1731432 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8541 |
| IRS990/Insurance/ProgramServices | 0 | 14140 |
| IRS990/Insurance/Total | 0 | 22681 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56060 |
| IRS990/Interest/Total | 0 | 56060 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9619 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9619 |
| IRS990/InvestmentIncomePriorYear | 0 | 5597 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9619 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 592352 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1616939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1081012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1024587 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE HEALTH AND WELLNESS IN PEOPLE AND THE COMMUNITY BY PROVIDING EXCEPTIONAL BEHAVIORAL HEALTHCARE AND INFORMATION AND REFERRAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1304113 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1272124 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT J DILDINE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 476033 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 647493 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2798 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2798 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2992 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7089 |
| IRS990/Occupancy/ProgramServices | 0 | 15935 |
| IRS990/Occupancy/Total | 0 | 23024 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 71524 |
| IRS990/OtherAssetsTotal/EOY | 0 | 149357 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29932 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 109492 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139424 |
| IRS990/OtherExpensePriorYear | 0 | 322503 |
| IRS990/OtherExpensesCurrentYear | 0 | 313274 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2710 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14814 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9911 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12555 |
| IRS990/OtherExpenses/Total | 0 | 17903 |
| IRS990/OtherExpenses/Total | 1 | 17083 |
| IRS990/OtherExpenses/Total | 2 | 12621 |
| IRS990/OtherExpenses/Total | 3 | 12555 |
| IRS990/OtherRevenueCurrentYear | 0 | 10192 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7394 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7394 |
| IRS990/OtherRevenuePriorYear | 0 | 25275 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65538 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 842418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 907956 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15752 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57619 |
| IRS990/PayrollTaxes/Total | 0 | 73371 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 569 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5292 |
| IRS990/PensionPlanContributions/Total | 0 | 5861 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17707 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28368 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 644086 |
| IRS990/ProgramServiceRevenue/Description | 0 | TITLE XIX MEDICARE/MED |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 496259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 360449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 283637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 360449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 283637 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 46261 |
| IRS990/ReconcilationRevenueExpenses | 0 | 125199 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 651480 |
| IRS990/RevenuesLessExpensesCY | 0 | 125199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77232 |
| IRS990/SalariesEtcCurrentYear | 0 | 1292253 |
| IRS990/SalariesEtcPriorYear | 0 | 1274503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 570707 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 702870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1066829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1147107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1168712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1295898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1452984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6131530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18380 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2331428 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10652 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 78619 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6131530 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1066829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1147107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1168712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1295898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1452984 |
| IRS990ScheduleA/Total170/Total | 0 | 6131530 |
| IRS990ScheduleA/TotalSupport | 0 | 6266399 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 830332 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 347559 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1177891 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6827 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 184599 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 191426 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 125199 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 171460 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 706 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1605527 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 111847 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 111847 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 79250 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 69107 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | USDA RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 2 | UNEMPLOYMENT DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 706 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 75581 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60194 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135775 |
| IRS990ScheduleD/OtherRevenues | 0 | 706 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 46261 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 706 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1730726 |
| IRS990ScheduleD/TotalAdjustments | 0 | 46261 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 149357 |
| IRS990ScheduleD/TotalExpenses | 0 | 1605527 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1605527 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1024587 |
| IRS990ScheduleD/TotalRevenue | 0 | 1730726 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1730726 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1606233 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1731432 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD. PRIOR YEAR FORM 990 TAX RETURNS CAN BE FOUND ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 46,261. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.