Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$2,657,519
Up $199,263 (+8.1%) from 2015
Net Assets
Up$2,651,638
Up $197,743 (+8.1%) from 2015
Liabilities
Up$5,881
Up $1,520 (+35%) from 2015
Revenue And Expenses
Revenue
Up$1,677,748
Up $21,663 (+1.3%) from 2015
Expenses
Up$1,491,529
Up $78,544 (+5.6%) from 2015
Net Income
Down$186,219
Down $56,881 (-23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,680,188
Mission and Program Overview
Mission
To compassionately lead people toward wholeness.
Springhaven, inc. Is a counseling center providing outpatient mental health care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,639,576 | $1,596,713 | ▼ $42,863 |
| Investments in Publicly Traded Securities | $265,034 | $381,051 | ▲ $116,017 |
| Cash and Non-Interest-Bearing Accounts | $212,467 | $345,880 | ▲ $133,413 |
| Accounts Receivable | $319,581 | $312,330 | ▼ $7,251 |
| Savings and Temporary Cash Investments | $14,551 | $15,022 | ▲ $471 |
| Prepaid Expenses and Deferred Charges | $4,908 | $4,684 | ▼ $224 |
| Intangible Assets | $2,139 | $1,839 | ▼ $300 |
| Total Assets | $2,458,256 | $2,657,519 | ▲ $199,263 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,361 | $5,881 | ▲ $1,520 |
| Total Liabilities | $4,361 | $5,881 | ▲ $1,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,159,537 | $2,375,752 | ▲ $216,215 |
| Temporarily Rstr Net Assets | $294,358 | $275,886 | ▼ $18,472 |
| Total Net Assets Fund Balance | $2,453,895 | $2,651,638 | ▲ $197,743 |
| Total Liabilities and Net Assets / Fund Balance | $2,458,256 | $2,657,519 | ▲ $199,263 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,212,739 | $139,862 | $1,352,601 |
| Land | $289,264 | - | $289,264 |
| Equipment | $82,780 | $62,824 | $145,604 |
| Leasehold Improvements | $11,930 | $1,445 | $13,375 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Leinbach | Exec. Director | FT | $67,812 | $6,312 | $74,124 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Steve Steiner | Board Chairman |
| David Miller | Vice-chairman |
| Andy Stoller | Trustee |
| Becky Raber | Trustee |
| Bryan Raber | Trustee |
| Crist Troyer | Trustee |
| Joe Miller | Trustee |
| Krista Wenger Lehman | Trustee |
| Mary Troyer | Trustee |
| Sonia M Koshmider | Trustee/secretary |
| Cheryl Coblentz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $227,087
- Program Service Revenue
- $1,438,425
- Investment Income
- $6,352
- Other Revenue
- $5,884
- All Other Contributions
- $227,087
- Change in Net Assets
- $186,219
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $884,803 |
| Other Expenses | $606,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $568,747 | $142,187 | - | $710,934 |
| Fees for Services Other | $204,523 | - | - | $204,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,124 | - | $74,124 |
| Office Expenses | $17,194 | $55,740 | - | $72,934 |
| Payroll Taxes | $47,599 | $11,900 | - | $59,499 |
| Travel | $55,250 | - | - | $55,250 |
| Depreciation Depletion | $49,547 | - | - | $49,547 |
| Occupancy | $36,089 | $9,022 | - | $45,111 |
| Other Employee Benefits | $18,273 | $4,568 | - | $22,841 |
| Information Technology | - | $18,682 | - | $18,682 |
| Advertising | - | $18,423 | - | $18,423 |
| Pension Plan Contributions | $13,924 | $3,481 | - | $17,405 |
| Other Expenses | $15,045 | $0 | - | $15,045 |
| All Other Expenses | $13,421 | $724 | - | $14,145 |
| Insurance | - | $10,976 | - | $10,976 |
| Fees for Services Accounting | - | $10,945 | - | $10,945 |
| Conferences and Meetings | $6,297 | - | - | $6,297 |
| Fees for Service Investment Mgmnt Fees | - | $3,089 | - | $3,089 |
| Total Functional Expenses | $1,127,668 | $363,861 | $0 | $1,491,529 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- No
- 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 A, line 1
“Board members one and two are married and only cast one vote as a couple. Board members three and four are also married and only cast one vote as a couple.”
Form 990, Part VI, Section A, line 2
“Board members number one and two have a family relationship as do board members number three and four.”
Form 990, Part VI, Section B, line 11B
“The tax return is prepared by an independent accounting firm. Once prepared, a draft is reviewed and approved by the executive director and board treasurer. Once the return is presented to the board, the return is signed and submitted to appropriate taxing authorities.”
Form 990, Part VI, Section B, line 12C
“The organization's governing body members are required to annually review whether or not potential conflicts of interest exist. If potential conflicts are found, then members should report them for further review and a determination on appropriate action to be taken. The organization has nominated a person to be responsible for monitoring compliance and enforcing its policy.”
Form 990, Part VI, Section B, line 15A
“The organization uses comparability reports to establish reasonable compensation for its executive director and would do the same for any ceo or other top management official if the organization had these positions.”
Form 990, Part VI, Section C, line 19
“THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH THE FOLLOWING WEB PAGE <www.guidestar.org>.”
Filing and Contact Details
Filer
- Filer Name
- Springhaven Inc
- EIN
- 34-1585269
- Phone
- 3303596100
- Address
- 15550 DURSTINE RD, DUNDEE, OH 44624
- Doing Business As
- Woodside Rest LLC
Signing Officer
- Name
- Mark Leinbach
- Title
- Executive Director
- Phone
- 3303596100
- Signed
- 2017-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Leinbach
- Formed
- 1988
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 37
- Volunteers
- 16
Preparer
- Firm
- Rea & Associates Inc
- Address
- 212 N Washington Street, Millersburg, OH 44654
- Preparer
- Tom Jeffries CPA
- Phone
- 3306746055
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Other fees-ProgServ-990: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. LEASED EMPLOYEES: Program service expenses 168,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,995. WOODSIDE REST HOUSE PARENTS: Program service expenses 34,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,928.”
Form 990, Part XII, Line 2C
“The organization's executive director and board treasurer assume oversight of the form 990 and financial statements annually. It is their responsibility to review the drafted forms, recommend any possible changes to the accounting firm, and ensure the review policy is followed or updated as needed.”
Financial Statement Notes
Part X, Line 2:
“"the organization has been granted an exemption from federal income taxes under section 501(c) (3) of the internal revenue code. With few exceptions the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for the years before 2012."”
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 319581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312330 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPRINGHAVEN, INC. IS A COUNSELING CENTER PROVIDING OUTPATIENT MENTAL HEALTH CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18423 |
| IRS990/AllOtherContributionsAmt | 0 | 227087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303596100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT EATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44659 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6297 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6352 |
| IRS990/CYOtherExpensesAmt | 0 | 606726 |
| IRS990/CYOtherRevenueAmt | 0 | 5884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1438425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 884803 |
| IRS990/CYTotalExpensesAmt | 0 | 1491529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1677748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49547 |
| IRS990/Desc | 0 | THIS PAST YEAR, OUR ORGANIZATION HAS SUPPLIED SOUND MENTAL HEALTH RESOURCES, PROVIDED QUALITY PROFESSIONAL CARE, STIMULATED PREVENTATIVE AND PRO-ACTIVE PROBLEM SOLVING, AND PARTNERED WITH LOCAL CHURCHES TO PROVIDE TREATMENT FOR PERSONS WHO HAVE LIMITED FINANCIAL MEANS. WE CONTINUE TO FOLLW OUR MISSION STATMENT OF "COMPASSIONATELY LEADING PEOPLE TOWARD WHOLENESS." |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WOODSIDE REST LLC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1127668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204523 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRIST TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY RABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN RABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTA WENGER LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONIA M KOSHMIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL COBLENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN STEVE STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK LEINBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 67812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1701 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -739 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1680188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10976 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2139 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 265034 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 381051 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1639576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1596713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1800844 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1701 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 739 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COMPASSIONATELY LEAD PEOPLE TOWARD WHOLENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2453895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2651638 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2440 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11524 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22841 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT GROCERY PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUINE PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & CONTINUED ED |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER EXEMPT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5884 |
| IRS990/OtherRevenueTotalAmt | 0 | 5884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 568747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4684 |
| IRS990/PrincipalOfficerNm | 0 | MARK LEINBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WOODSIDE REST ROOM & B |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPRINGHAVEN RENT/ REIM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WOODSIDE REST LAB & ME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1104420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187176 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3802 |
| IRS990/PYOtherExpensesAmt | 0 | 599341 |
| IRS990/PYOtherRevenueAmt | 0 | 6312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1458795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 813644 |
| IRS990/PYTotalExpensesAmt | 0 | 1412985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1656085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1444309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1358827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6413365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1094210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 264617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1358827 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1388441 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1212739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1352601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145604 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289264 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13375 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | "THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR THE YEARS BEFORE 2012." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1596713 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ONE AND TWO ARE MARRIED AND ONLY CAST ONE VOTE AS A COUPLE. BOARD MEMBERS THREE AND FOUR ARE ALSO MARRIED AND ONLY CAST ONE VOTE AS A COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS NUMBER ONE AND TWO HAVE A FAMILY RELATIONSHIP AS DO BOARD MEMBERS NUMBER THREE AND FOUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, A DRAFT IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE THE RETURN IS PRESENTED TO THE BOARD, THE RETURN IS SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING BODY MEMBERS ARE REQUIRED TO ANNUALLY REVIEW WHETHER OR NOT POTENTIAL CONFLICTS OF INTEREST EXIST. IF POTENTIAL CONFLICTS ARE FOUND, THEN MEMBERS SHOULD REPORT THEM FOR FURTHER REVIEW AND A DETERMINATION ON APPROPRIATE ACTION TO BE TAKEN. THE ORGANIZATION HAS NOMINATED A PERSON TO BE RESPONSIBLE FOR MONITORING COMPLIANCE AND ENFORCING ITS POLICY. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,657,519
- Liabilities
- $5,881
- Net assets
- $2,651,638
- Revenue
- $1,677,748
- Expenses
- $1,491,529
- Net income
- $186,219