Civic Intelligence

Shelby County Recovery Inc

EIN 34-1806912 • 501(c)3 • Troy, OH

Profile

To provide a structured recovery environment for alcoholics and addicts to gain the skills and support system needed to cope with the environmental stress of everyday life without the use of alcohol and drugs. To educate the public on substance abuse.

1100 Wayne St No 4001Troy, OH 45373

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$35,563

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $145,781 (-100%) from 2014

Liabilities

Down

$0

Down $78,530 (-100%) from 2014

Net Assets

Down

$0

Down $67,251 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$92,267

Up $827 (+0.9%) from 2014

Expenses

Down

$86,113

Down $12,871 (-13%) from 2014

Net Income

Up

$6,154

Up $13,698 (+182%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,179Liabilities 2011: $91,160Net Assets 2011: $72,0192011Assets 2012: $166,698Liabilities 2012: $83,830Net Assets 2012: $82,8682012Assets 2013: $156,163Liabilities 2013: $81,368Net Assets 2013: $74,7952013Assets 2014: $145,781Liabilities 2014: $78,530Net Assets 2014: $67,2512014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $92,7502011Expenses 2012: $86,5852012Expenses 2013: $101,8692013Revenue 2014: $91,440Expenses 2014: $98,984Net Income 2014: -$7,5442014Revenue 2015: $92,267Expenses 2015: $86,113Net Income 2015: $6,1542015

Highlighted filing

2015

Revenue$92,267
Expenses$86,113
Net Income$6,154
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,267
Expenses
$86,113
Net income
$6,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$0.91$0.99$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.81$0.75$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.84$0.83$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.91$0.72$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$92,267
Mission and Program Overview

Mission

To provide a structured recovery environment for alcoholics and addicts to gain the skills and support system needed to cope with the environmental stress of everyday life without the use of alcohol and drugs. To educate the public on substance abuse.

To provide a structured recovery environment for alcoholics & addicts to gain the skills & support system needed to cope with the environmental stress of everyday life without the use of alcohol & drugs and educate the public on substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,254$0▼ $130,254
Accounts Receivable$11,310$0▼ $11,310
Cash and Non-Interest-Bearing Accounts$4,217$0▼ $4,217
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,781$0▼ $145,781
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,489--
Accounts Payable and Accrued Expenses$9,041--
Total Liabilities$78,530$0▼ $78,530
Net Assets / Fund Balance
Unrestricted Net Assets$41,251$0▼ $41,251
Temporarily Rstr Net Assets$26,000$0▼ $26,000
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$67,251$0▼ $67,251
Total Liabilities and Net Assets / Fund Balance$145,781$0▼ $145,781
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela AllisonExecutive DirectorFT$34,547$1,016$35,563

Board Members and Trustees

NameTitle
Rev Joe PumphreyPresident
Larry ThorneVice President
Gay SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,232
Program Service Revenue
$39,542
Investment Income
$0
Other Revenue
$493
All Other Contributions
$350
Change in Net Assets
$6,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,764
Salaries, Compensation, and Employee Benefits$40,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,519$12,260-$36,779
Occupancy$8,762$2,605-$11,367
Interest$4,229--$4,229
Depreciation Depletion$4,106--$4,106
Payroll Taxes$2,380$1,190-$3,570
Office Expenses$832$1,395-$2,227
Insurance$1,359$812-$2,171
Travel$1,455--$1,455
Other Expenses$351$1,004-$351
Total Functional Expenses$66,847$19,266$0$86,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 8B

“The board of directors does not have committees; full board makes all decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors for review and approval prior to the form being filed.”

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

“The organization requires that board members sign an annual disclosure stating that the member has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy and acknowledges any awareness of financial or material interest to be disclosed under the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“The board bases the executive director's (the organization's sole employee) salary on informal compensation studies or similar not for profit organizations in local area. The board of directors does not believe that a formal compensation study is necessary given that the executive director's salary is well below $100,000 a year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelby County Recovery Inc
EIN
34-1806912
Phone
9374977355
Address
1100 WAYNE ST NO 4001, TROY, OH 45373

Signing Officer

Name
Angela Allison
Title
Executive Director
Phone
9374977355
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Allison
Formed
1995
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On july 1, 2015, the organization ceased operations, and the treatment services transferred to community housing of darke, miami, and shelby counties, inc.”

FORM 990, PART XI, LINE 9:

“Transfer of assets to community housing of darke, miami and shelby counties -14,740. Transfer of bldg to tri-county board of recovery and mental health services -58,665.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in board oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would fail to be sustained upon examination by the internal revenue service. As discussed above, the organization is exempt from income taxes and management believes the organization has not engaged in any activities that would disqualify them from tax-exempt status. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in other expenses. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years ended prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084003
IRS990ScheduleA/Total509Grp/TotalAmt0293881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459520
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDING LOCATED 202 N. WALNUT ST., SIDNEY, OH, 45365
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1HOUSEHOLD FURNISHINGS AND PROGRAM EQUIPMENT LOCATED 202 N. WALNUT ST., SIDNEY, OH, 45365
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TRI-COUNTY BOARD OF RECOVERY AND MENTAL HEALTH SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-03-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-03-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0200207889
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt058665
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt114740
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ASSET LESS MORTGAGE ASSUMED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE OF ASSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01100 WAYNE STREET STE 4000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11100 WAYNE STREET STE 4001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TROY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TROY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045373
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd145373
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ANGELA ALLISON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ANGELA ALLISON (EXECUTIVE DIRECTOR) HAS BEEN HIRED BY TRI-COUNTY BOARD OF RECOVERY AND MENTAL HEALTH SERVICES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JULY 1, 2015, THE ORGANIZATION CEASED OPERATIONS, AND THE TREATMENT SERVICES TRANSFERRED TO COMMUNITY HOUSING OF DARKE, MIAMI, AND SHELBY COUNTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES; FULL BOARD MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE STATING THAT THE MEMBER HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND ACKNOWLEDGES ANY AWARENESS OF FINANCIAL OR MATERIAL INTEREST TO BE DISCLOSED UNDER THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD BASES THE EXECUTIVE DIRECTOR'S (THE ORGANIZATION'S SOLE EMPLOYEE) SALARY ON INFORMAL COMPENSATION STUDIES OR SIMILAR NOT FOR PROFIT ORGANIZATIONS IN LOCAL AREA. THE BOARD OF DIRECTORS DOES NOT BELIEVE THAT A FORMAL COMPENSATION STUDY IS NECESSARY GIVEN THAT THE EXECUTIVE DIRECTOR'S SALARY IS WELL BELOW $100,000 A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS TO COMMUNITY HOUSING OF DARKE, MIAMI AND SHELBY COUNTIES -14,740. TRANSFER OF BLDG TO TRI-COUNTY BOARD OF RECOVERY AND MENTAL HEALTH SERVICES -58,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES IN BOARD OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0145781
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0145781
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052232
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066847
IRS990/TotalFunctionalExpensesGrp/TotalAmt086113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078530
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt078530
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt01016
IRS990/TotalProgramServiceExpensesAmt066847
IRS990/TotalProgramServiceRevenueAmt039542
IRS990/TotalReportableCompFromOrgAmt034547
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01455
IRS990/TravelGrp/TotalAmt01455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 WAYNE ST NO 4001
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045373
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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