Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$246,822
Up $24,851 (+11%) from 2014
Net Assets
Up$232,510
Up $21,484 (+10%) from 2014
Liabilities
Up$14,312
Up $3,367 (+31%) from 2014
Revenue
Up$200,508
Up $21,054 (+12%) from 2014
Expenses
Up$179,024
Up $9,072 (+5.3%) from 2014
Net Income
Up$21,484
Up $11,982 (+126%) from 2014
Promote recovery and improve the quality of life for persons with mental health issues through advocacy, education, and support.
Promote recovery and improve the quality of life for persons with mental health issues through advocacy, education and support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $179,317 | $216,036 | ▲ $36,719 |
| Land, Buildings, and Equipment, Net | $22,588 | $15,915 | ▼ $6,673 |
| Pledges and Grants Receivable | $15,830 | $11,576 | ▼ $4,254 |
| Prepaid Expenses and Deferred Charges | $3,236 | $3,295 | ▲ $59 |
| Accounts Receivable | $1,000 | - | - |
| Total Assets | $221,971 | $246,822 | ▲ $24,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,599 | $14,312 | ▲ $9,713 |
| Deferred Revenue | $6,346 | - | - |
| Total Liabilities | $10,945 | $14,312 | ▲ $3,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $143,342 | $154,142 | ▲ $10,800 |
| Temporarily Rstr Net Assets | $67,684 | $78,368 | ▲ $10,684 |
| Total Net Assets Fund Balance | $211,026 | $232,510 | ▲ $21,484 |
| Total Liabilities and Net Assets / Fund Balance | $221,971 | $246,822 | ▲ $24,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,984 | $15,516 | $24,500 |
| Equipment | $533 | $10,691 | $11,224 |
| Leasehold Improvements | $6,398 | $3,877 | $10,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen F Walkerly | Executive Director | FT | $19,200 | $19,200 |
| Name | Title |
|---|---|
| Bruce Hendrick | Co-chair |
| James a Green | Co-chair |
| Brian E Krebs | Board Member |
| Brittany a Bullard | Board Member |
| Ivan Stutzman | Board Member |
| Joan Nunley | Board Member |
| Joe Messner | Board Member |
| Kate Ertl | Board Member |
| Leigh Salgado | Board Member |
| Rita Roberts | Board Member |
| Sarah M Ecker | Board Member |
| Carol Mckiernan | Secretary |
| Mac Hawkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,302 |
| Other Expenses | $56,722 |
| Total Fundraising Expense | $5,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,167 | $23,107 | $0 | $93,274 |
| All Other Expenses | $23,133 | $1,787 | $5,145 | $30,065 |
| Current Officers, Directors, Trustees, and Key Employees | $14,400 | $4,800 | $0 | $19,200 |
| Payroll Taxes | $7,511 | $2,317 | $0 | $9,828 |
| Depreciation Depletion | $6,600 | $0 | $0 | $6,600 |
| Occupancy | $5,455 | $0 | $0 | $5,455 |
| Fees for Services Accounting | $0 | $3,500 | $0 | $3,500 |
| Insurance | $1,439 | $1,439 | $0 | $2,878 |
| Office Expenses | $395 | $1,515 | $0 | $1,910 |
| Other Expenses | $1,483 | $0 | $0 | $1,483 |
| Information Technology | $460 | $769 | $0 | $1,229 |
| Travel | $882 | $0 | $0 | $882 |
| Total Functional Expenses | $133,972 | $39,907 | $5,145 | $179,024 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $179,024 |
| Total Expenses per Audited Statements | $179,024 |
| Total Expenses per Form 990 | $179,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be reviewed by the executive director before filing”
“Part of the organization's Code of Ethics. Copy will be given to each new board member”
“Accounts receivable unconditional promise to give”
“Due to mental health and recovery board accounts payable accrued payroll taxes”
“Fundraising supplies 5145. 0. 0. 5145. Utilities 3187. 2662. 525. 0. Member dues 426. 426. 0. 0. Activities 10936. 10936. 0. 0. Repair and maintenance 665. 665. 0. 0. Transportation 7953. 7953. 0. 0. Miscellaneous 465. 0. 465. 0. Equipment rental 723. 0. 723. 0. Professional 491. 491. 0. 0. Loss on asset disposal 74. 0. 74. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION AND SUPPORT |
| IRS990/AllOtherContributionsAmt | 0 | 119542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMA HOFFA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302641590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 637 COLLEGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 56722 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122302 |
| IRS990/CYTotalExpensesAmt | 0 | 179024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6600 |
| IRS990/Desc | 0 | SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH A MENTAL ILLNESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL MCKIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN E KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES A GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE HENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY A BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH M ECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE ERTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAC HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IVAN STUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE MESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN NUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RITA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEIGH SALGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN F WALKERLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 19200 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1229 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45999 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE RECOVERY AND IMPROVE THE QUALITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING/PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15830 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3295 |
| IRS990/PrincipalOfficerNm | 0 | HELEN WALKERLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT GOVERNMENT AGENCY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 235 |
| IRS990/PYOtherExpensesAmt | 0 | 54502 |
| IRS990/PYOtherRevenueAmt | 0 | 816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115450 |
| IRS990/PYTotalExpensesAmt | 0 | 169952 |
| IRS990/PYTotalRevenueAmt | 0 | 179454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 200508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 878104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 878104 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 878104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 879812 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 179024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 200508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 179024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 200508 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 200508 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 179024 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 will be reviewed by the executive director before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part of the organization's Code of Ethics. Copy will be given to each new board member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE UNCONDITIONAL PROMISE TO GIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO MENTAL HEALTH AND RECOVERY BOARD ACCOUNTS PAYABLE ACCRUED PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING SUPPLIES 5145. 0. 0. 5145. UTILITIES 3187. 2662. 525. 0. MEMBER DUES 426. 426. 0. 0. ACTIVITIES 10936. 10936. 0. 0. REPAIR AND MAINTENANCE 665. 665. 0. 0. TRANSPORTATION 7953. 7953. 0. 0. MISCELLANEOUS 465. 0. 465. 0. EQUIPMENT RENTAL 723. 0. 723. 0. PROFESSIONAL 491. 491. 0. 0. LOSS ON ASSET DISPOSAL 74. 0. 74. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 67684 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 78368 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 221971 |
| IRS990/TotalAssetsEOYAmt | 0 | 246822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119542 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133972 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.