Civic Intelligence

A Renewed Mind

990 • Fiscal year 2016 • EIN 34-1896193

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ARENEWEDMINDSERVICES.ORG

View Organization Page

885 Commerce DrivePerrysburg, OH 43551

(419) 214-0606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,966,782

Up $804,870 (+69%) from 2015

Net Assets

Up

$981,156

Up $916,642 (+1421%) from 2015

Liabilities

Down

$985,626

Down $111,772 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$12,903,345

Up $5,037,302 (+64%) from 2015

Expenses

Up

$11,986,703

Up $4,135,018 (+53%) from 2015

Net Income

Up

$916,642

Up $902,284 (+6284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $393,679Liabilities 2011: $381,417Net Assets 2011: $12,2622011Assets 2012: $711,790Liabilities 2012: $671,025Net Assets 2012: $40,7652012Assets 2013: $623,891Liabilities 2013: $231,797Net Assets 2013: $392,0942013Assets 2015: $1,161,912Liabilities 2015: $1,097,398Net Assets 2015: $64,5142015Assets 2016: $1,966,782Liabilities 2016: $985,626Net Assets 2016: $981,1562016Assets 2017: $4,863,927Liabilities 2017: $4,086,617Net Assets 2017: $777,3102017Assets 2018: $7,191,438Liabilities 2018: $6,073,549Net Assets 2018: $1,117,8892018Assets 2019: $9,240,454Liabilities 2019: $7,664,114Net Assets 2019: $1,576,3402019Assets 2020: $10,675,413Liabilities 2020: $8,160,246Net Assets 2020: $2,515,1672020Assets 2021: $7,451,820Liabilities 2021: $6,672,527Net Assets 2021: $779,2932021

Highlighted filing

2016

Assets$1,966,782
Liabilities$985,626
Net Assets$981,156
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,044,9652011Expenses 2012: $3,322,9372012Expenses 2013: $3,647,8662013Revenue 2015: $7,866,043Expenses 2015: $7,851,685Net Income 2015: $14,3582015Revenue 2016: $12,903,345Expenses 2016: $11,986,703Net Income 2016: $916,6422016Revenue 2017: $14,872,618Expenses 2017: $15,076,464Net Income 2017: -$203,8462017Revenue 2018: $17,069,261Expenses 2018: $16,727,802Net Income 2018: $341,4592018Revenue 2019: $18,556,961Expenses 2019: $18,475,535Net Income 2019: $81,4262019Revenue 2020: $20,503,236Expenses 2020: $19,563,895Net Income 2020: $939,3412020Revenue 2021: $16,451,770Expenses 2021: $18,226,470Net Income 2021: -$1,774,7002021

Highlighted filing

2016

Revenue$12,903,345
Expenses$11,986,703
Net Income$916,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,903,345
Mission and Program Overview

Mission

As a faith based organization, A Renewed Mind will provide excellent behavioral healthcare that renews the mind, body and spirit for all who struggle with mental health and addiction.

A renewed mind is committed to the innovative evolution of psychological change, which in effect changes the heart giving one a new attitude and a new disposition in life. Spiritual thought conditioners, cultural diversity of group dynamics, mentoring, and vocational training provides care through building positive self-esteem and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,007$1,027,786▲ $613,779
Accounts Receivable$464,234$485,825▲ $21,591
Pledges and Grants Receivable$77,842$209,605▲ $131,763
Land, Buildings, and Equipment, Net$205,829$180,558▼ $25,271
Prepaid Expenses and Deferred Charges-$63,008-
Loans From Officers Directors-$0-
Total Assets$1,161,912$1,966,782▲ $804,870
Liabilities
Accounts Payable and Accrued Expenses$719,604$890,181▲ $170,577
Mortgage Notes Payable Secured by Investment Property$377,794$95,445▼ $282,349
Total Liabilities$1,097,398$985,626▼ $111,772
Net Assets / Fund Balance
Unrestricted Net Assets$64,514$981,156▲ $916,642
Total Net Assets Fund Balance$64,514$981,156▲ $916,642
Total Liabilities and Net Assets / Fund Balance$1,161,912$1,966,782▲ $804,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,524$91,016$111,540
Buildings$96,809$13,252$110,061
Land$46,520-$46,520
Equipment$547$22,406$22,953
Leasehold Improvements$16,158$2,250$18,408
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RizzoPresidentFT$139,300$10,301$149,601
Jennifer RhiaVP of OperationsFT$90,770$3,342$94,112
Jean WyattTreasurerFT$26,972$1,114$28,086

Board Members and Trustees

NameTitle
Chuck NiehausBoard President
Beverly BarnhillPast President & Secretar
Dr Sandra Migani-wallBoard Member
Edward McnealBoard Member
James LaymanBoard Member
James WaresBoard Member
John PayakBoard Member
Robert ArquetteBoard Member
Robert LondonBoard Member
Sandra FritschBoard Member
John WesthovenPast Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,693
Program Service Revenue
$11,639,888
Investment Income
$0
Other Revenue
$12,764
All Other Contributions
$34,186
Change in Net Assets
$916,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,903,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,903,345
Total Revenue per Form 990
$12,903,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,240,916
Other Expenses$2,745,307
Total Fundraising Expense$336,782
Grants and Similar Amounts Paid$480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,201,272$1,364,001$283,334$7,848,607
Occupancy$560,435$39,711-$600,146
Payroll Taxes$443,029$94,173$18,962$556,164
Office Expenses$474,180$14,820-$489,000
Fees for Services Other$388,032$51,975$921$440,928
Other Employee Benefits$313,350$68,924$14,317$396,591
Current Officers, Directors, Trustees, and Key Employees$250,305$55,055$11,436$316,796
Travel$217,622$17,045-$234,667
Insurance$159,261$16,427-$175,688
Information Technology$160,516$14,717-$175,233
Pension Plan Contributions$96,993$21,334$4,431$122,758
Fees for Services Legal-$86,736-$86,736
Conferences and Meetings$73,847$7,303$3,381$84,531
Advertising$59,391--$59,391
All Other Expenses$44,866$4,629-$49,495
Fees for Services Accounting-$28,213-$28,213
Depreciation Depletion$22,997$2,274-$25,271
Other Expenses$2,480$9,548-$2,480
Interest$1,259$124-$1,383
Grants to Domestic Individuals$480--$480
Total Functional Expenses$9,752,912$1,897,009$336,782$11,986,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,986,703
Total Expenses per Audited Statements$11,986,703
Total Expenses per Form 990$11,986,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Charles Niehaus, Board MemberLegal FeesNo$87,824

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed for completeness by select organization personnel in addition to relying on independent accountant for accuracy.”

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

“Annual review of policy and disclosure.”

Form 990, Part VI, Section B, Line 15

“Annual performance review by board of directors and approval of annual salary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
A Renewed Mind
EIN
34-1896193
Phone
4192140606
Address
885 COMMERCE DRIVE, PERRYSBURG, OH 43551

Signing Officer

Name
Matt Rizzo
Title
President
Phone
4192140606
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Rizzo
Formed
1999
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
262
Volunteers
11

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
J Stephen Schult CPA
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0719604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0890181
IRS990/AccountsReceivableGrp/BOYAmt0464234
IRS990/AccountsReceivableGrp/EOYAmt0485825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A RENEWED MIND IS COMMITTED TO THE INNOVATIVE EVOLUTION OF PSYCHOLOGICAL CHANGE, WHICH IN EFFECT CHANGES THE HEART GIVING ONE A NEW ATTITUDE AND A NEW DISPOSITION IN LIFE. SPIRITUAL THOUGHT CONDITIONERS, CULTURAL DIVERSITY OF GROUP DYNAMICS, MENTORING, AND VOCATIONAL TRAINING PROVIDES CARE THROUGH BUILDING POSITIVE SELF-ESTEEM AND AWARENESS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt059391
IRS990/AdvertisingGrp/TotalAmt059391
IRS990/AllOtherContributionsAmt034186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044866
IRS990/AllOtherExpensesGrp/TotalAmt049495
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT RIZZO
IRS990/BooksInCareOfDetail/PhoneNum04196692486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0885 COMMERCE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRYSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043551
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0414007
IRS990/CashNonInterestBearingGrp/EOYAmt01027786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011436
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0250305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03381
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07303
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073847
IRS990/ConferencesMeetingsGrp/TotalAmt084531
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250693
IRS990/CYGrantsAndSimilarPaidAmt0480
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02745307
IRS990/CYOtherRevenueAmt012764
IRS990/CYProgramServiceRevenueAmt011639888
IRS990/CYRevenuesLessExpensesAmt0916642
IRS990/CYSalariesCompEmpBnftPaidAmt09240916
IRS990/CYTotalExpensesAmt011986703
IRS990/CYTotalFundraisingExpenseAmt0336782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012903345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022997
IRS990/DepreciationDepletionGrp/TotalAmt025271
IRS990/Desc0A RENEWED MIND PROVIDES AN ARRAY OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES TAILORED TO FIT THE UNIQUE NEEDS OF EACH INDIVIDUAL, SPECIALIZING IN CHILD, ADOLESCENT, AND ADULT TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0262
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09752912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028213
IRS990/FeesForServicesAccountingGrp/TotalAmt028213
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086736
IRS990/FeesForServicesLegalGrp/TotalAmt086736
IRS990/FeesForServicesOtherGrp/FundraisingAmt0921
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0388032
IRS990/FeesForServicesOtherGrp/TotalAmt0440928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131114
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WESTHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SANDRA MIGANI-WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WARES
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PAYAK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ARQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER RHIA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN WYATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT & SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01216507
IRS990/GrantAmt0480
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012903345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014717
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160516
IRS990/InformationTechnologyGrp/TotalAmt0175233
IRS990/InsuranceGrp/ManagementAndGeneralAmt016427
IRS990/InsuranceGrp/ProgramServicesAmt0159261
IRS990/InsuranceGrp/TotalAmt0175688
IRS990/InterestGrp/ManagementAndGeneralAmt0124
IRS990/InterestGrp/ProgramServicesAmt01259
IRS990/InterestGrp/TotalAmt01383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180558
IRS990/LandBldgEquipCostOrOtherBssAmt0309482
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A RENEWED MIND IS COMMITTED TO THE INNOVATIVE EVOLUTION OF PSYCHOLOGICAL CHANGE, WHICH IN EFFECT CHANGES THE HEART GIVING ONE A NEW ATTITUDE AND A NEW DISPOSITION IN LIFE. SPIRITUAL THOUGHT CONDITIONERS, CULTURAL DIVERSITY OF GROUP DYNAMICS, MENTORING, AND VOCATIONAL TRAINING PROVIDES CARE THROUGH BUILDING POSITIVE SELF-ESTEEM AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095445
IRS990/NetAssetsOrFundBalancesBOYAmt064514
IRS990/NetAssetsOrFundBalancesEOYAmt0981156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039711
IRS990/OccupancyGrp/ProgramServicesAmt0560435
IRS990/OccupancyGrp/TotalAmt0600146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474180
IRS990/OfficeExpensesGrp/TotalAmt0489000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396591
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09548
IRS990/OtherExpensesGrp/ProgramServicesAmt0161219
IRS990/OtherExpensesGrp/ProgramServicesAmt196545
IRS990/OtherExpensesGrp/ProgramServicesAmt224833
IRS990/OtherExpensesGrp/ProgramServicesAmt32480
IRS990/OtherExpensesGrp/TotalAmt0161219
IRS990/OtherExpensesGrp/TotalAmt1106093
IRS990/OtherExpensesGrp/TotalAmt224833
IRS990/OtherExpensesGrp/TotalAmt32480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012764
IRS990/OtherRevenueTotalAmt012764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01364001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06201272
IRS990/OtherSalariesAndWagesGrp/TotalAmt07848607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443029
IRS990/PayrollTaxesGrp/TotalAmt0556164
IRS990/PensionPlanContributionsGrp/FundraisingAmt04431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096993
IRS990/PensionPlanContributionsGrp/TotalAmt0122758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063008
IRS990/PrincipalOfficerNm0MATT RIZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE & COPAYS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011062836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011062836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01648
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01975962
IRS990/PYOtherRevenueAmt044361
IRS990/PYProgramServiceRevenueAmt07465794
IRS990/PYRevenuesLessExpensesAmt014358
IRS990/PYSalariesCompEmpBnftPaidAmt05874075
IRS990/PYTotalExpensesAmt07851685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07866043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0916642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011642373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 5,101. 2014 AMOUNT: $ 44,361. 2015 AMOUNT: $ 12,764.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03999092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03351427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08993171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011639888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07465794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04666640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023772322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt032765493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012890581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07821382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04703011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03999092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03351427
IRS990ScheduleA/Total509Grp/TotalAmt032765493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012903345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07865743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04708112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03999194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03351441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032827835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022953
IRS990ScheduleD/ExpensesNotReportedAmt00

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.

Open filing
Assets
$1,966,782
Liabilities
$985,626
Net assets
$981,156
Revenue
$12,903,345
Expenses
$11,986,703
Net income
$916,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$6.67$0.78$16.5$18.2$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.16$2.52$20.5$19.6$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$7.66$1.58$18.6$18.5$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$6.07$1.12$17.1$16.7$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.09$0.78$14.9$15.1$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.99$0.98$12.9$12.0$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.10$0.06$7.87$7.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.39$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.67$0.04$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$3.04