Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,822,547
Down $243,275 (-12%) from 2012
Net Assets
Down$476,435
Down $171,058 (-26%) from 2012
Liabilities
Down$1,346,112
Down $72,217 (-5.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,565,889
Down $39,638 (-2.5%) from 2012
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 | 146205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107364 |
| IRS990/AccountsReceivable/BOY | 0 | 160515 |
| IRS990/AccountsReceivable/EOY | 0 | 140670 |
| 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 | 1588 |
| IRS990/Advertising/ProgramServices | 0 | 7102 |
| IRS990/Advertising/Total | 0 | 8690 |
| IRS990/AllOtherContributions | 0 | 36569 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5630 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38589 |
| IRS990/AllOtherExpenses/Total | 0 | 44219 |
| 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 | 161117 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161117 |
| 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 | 686579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1066829 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8422 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46402 |
| IRS990/DepreciationDepletion/Total | 0 | 54824 |
| 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 2013, FCFH PROVIDED 1,596.89 UNITS OF CRISIS INTERVENTION TO 931 CLIENTS, 1,840.80 UNITS OF PHARMACOLOGICAL (MEDICATION) MANAGEMENT TO 271 CLIENTS, AND 1,080 CRISIS CARE BED DAYS TO 170 CLIENTS VIA ITS CRISIS CARE STABILIZATION UNIT. FCFH ALSO PROVIDED THE FOLLOWING ADDITIONAL SERVICES TO ITS CLIENTS DURING FY 2013: 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 | 1204597 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26023 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 738 |
| IRS990/FeesForServicesOther/Total | 0 | 26761 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | RUTH CARTER-CRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMIE BLANK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHIEF KEITH TORBET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS SEFFERNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSH BISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETH SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTAN NORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT J DILDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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 | 557 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 302 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 105910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54974 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1517 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 650010 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17 |
| IRS990/GrossReceipts | 0 | 1396348 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8480 |
| IRS990/Insurance/ProgramServices | 0 | 14986 |
| IRS990/Insurance/Total | 0 | 23466 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54227 |
| IRS990/Interest/Total | 0 | 54227 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -584 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 933 |
| IRS990/InvestmentIncomePriorYear | 0 | 9619 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 933 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 646165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1624126 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1024587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 977961 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1517 |
| 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 | 1272124 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1238748 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT J DILDINE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 647493 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 476435 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1517 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1517 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1912 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7369 |
| IRS990/Occupancy/ProgramServices | 0 | 15572 |
| IRS990/Occupancy/Total | 0 | 22941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 149357 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158008 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23356 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127746 |
| IRS990/OtherExpensePriorYear | 0 | 313274 |
| IRS990/OtherExpensesCurrentYear | 0 | 308776 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13142 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3768 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13129 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6673 |
| IRS990/OtherExpenses/Total | 0 | 18962 |
| IRS990/OtherExpenses/Total | 1 | 16910 |
| IRS990/OtherExpenses/Total | 2 | 13129 |
| IRS990/OtherExpenses/Total | 3 | 8165 |
| IRS990/OtherRevenueCurrentYear | 0 | 4395 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4378 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31543 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 857242 |
| IRS990/OtherSalariesAndWages/Total | 0 | 888785 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13520 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60426 |
| IRS990/PayrollTaxes/Total | 0 | 73946 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 310 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5209 |
| IRS990/PensionPlanContributions/Total | 0 | 5519 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28368 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28272 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 704441 |
| IRS990/ProgramServiceRevenue/Description | 0 | TITLE XIX MEDICARE/MED |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 319040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 385401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 319040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -171058 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/Revenue | 0 | 708819 |
| IRS990/RevenuesLessExpensesCY | 0 | -171058 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1066829 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1168712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1295898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5365125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13893 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2656090 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4395 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18610 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 72362 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5365125 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 686579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1066829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1147107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1168712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1295898 |
| IRS990ScheduleA/Total170/Total | 0 | 5365125 |
| IRS990ScheduleA/TotalSupport | 0 | 5476290 |
| 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 | 784197 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 391166 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1175363 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12710 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188431 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 201141 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1517 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1565889 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 111847 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 111847 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 79526 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 77482 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | USDA RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 2 | UNEMPLOYMENT DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1517 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 69207 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66568 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135775 |
| IRS990ScheduleD/OtherRevenues | 0 | 1517 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1517 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1394831 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 158008 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1565889 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 977961 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1394831 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1567406 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1396348 |
| 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/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 |
| 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 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25411 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 22203 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 FREEDOM DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAPOLEON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43545 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LYNDA SHEETS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4195991660 |
| IRS990/TotalAssets/BOY | 0 | 2065822 |
| IRS990/TotalAssetsBOY | 0 | 2065822 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.