Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$597,732
Up $55,368 (+10%) from 2019
Net Assets
Up$593,010
Up $57,335 (+11%) from 2019
Liabilities
Down$4,722
Down $1,967 (-29%) from 2019
Revenue
Up$292,662
Up $31,575 (+12%) from 2019
Expenses
Down$229,547
Down $13,369 (-5.5%) from 2019
Net Income
Up$63,115
Up $44,944 (+247%) from 2019
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 | $124,354 | $163,527 | ▲ $39,173 |
| Land, Buildings, and Equipment, Net | $38,627 | $29,743 | ▼ $8,884 |
| Prepaid Expenses and Deferred Charges | $3,859 | $5,210 | ▲ $1,351 |
| Accounts Receivable | - | $1,982 | - |
| Total Assets | $542,364 | $597,732 | ▲ $55,368 |
| Other Assets Total | $375,524 | $397,270 | ▲ $21,746 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,689 | $4,722 | ▼ $1,967 |
| Total Liabilities | $6,689 | $4,722 | ▼ $1,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $523,388 | $574,368 | ▲ $50,980 |
| Net Assets With Donor Restrictions | $12,287 | $18,642 | ▲ $6,355 |
| Total Net Assets Fund Balance | $535,675 | $593,010 | ▲ $57,335 |
| Total Liabilities and Net Assets / Fund Balance | $542,364 | $597,732 | ▲ $55,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,743 | $30,018 | $59,761 |
| Other Assets Org | $191,536 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen F Walkerly | Executive Di | FT | $35,886 | $35,886 |
| Name | Title |
|---|---|
| Casie Smith | Co-chair |
| Connie Blacksten | Co-chair |
| Bruce Hendrick | Board Member |
| James E Gentry | Board Member |
| Kathy Fowler | Board Member |
| Nancee Kearney | Board Member |
| Rita Roberts | Board Member |
| Ruth Aubrey | Board Member |
| Sara Ann Stutzman | Board Member |
| Sarah E Ecker | Board Member |
| Judith Geiser | Board Memer |
| Joseph Messner | Interim Co-c |
| Candace Adams | Secretary |
| Mac Hawkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,567 |
| Other Expenses | $70,980 |
| Total Fundraising Expense | $7,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,592 | $445 | - | $110,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,875 | $6,811 | $35,686 |
| Payroll Taxes | $9,497 | $2,727 | $620 | $12,844 |
| Depreciation Depletion | $8,054 | $1,979 | - | $10,033 |
| Occupancy | $4,500 | $1,500 | - | $6,000 |
| Advertising | $2,660 | $1,656 | - | $4,316 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| Insurance | $1,929 | $1,239 | - | $3,168 |
| Office Expenses | $1,361 | $1,696 | - | $3,057 |
| All Other Expenses | $1,792 | $200 | $341 | $2,333 |
| Travel | $1,855 | - | - | $1,855 |
| Conferences and Meetings | $1,815 | - | - | $1,815 |
| Information Technology | $400 | $818 | - | $1,218 |
| Other Expenses | $4,614 | $893 | - | $893 |
| Total Functional Expenses | $173,910 | $47,865 | $7,772 | $229,547 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $232,593 |
| Expenses per Audited Statements | $229,547 |
| Total Expenses per Form 990 | $229,547 |
| Expenses Not Reported on Form 990 | $3,046 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,877 |
| Fundraising Direct Expenses | $3,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Wellne | $68,380 | - | $1,926 | - |
| Total Events | $68,380 | - | $1,926 | $-1,926 |
“Form 990 will be reviewed by the executive director prior to filing”
“Part of the organization's code of ethics. A copy will be provided to each new board member”
“The compensation for the executive director will be set by the board using non-profit industry best practices and existing compensation surveys.”
“Governing documents are available upon request”
“Expenses incl from schedule g 3,046 fundraising expense reported on part viii -3,046”
“Expenses incl from schedule g -3,046”
“Fundraising expense reported on part viii 3,046”
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 | 6689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1982 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4316 |
| IRS990/AllOtherContributionsAmt | 0 | 72696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMA HOFFA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302641590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 BACK ORRVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6811 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68380 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2719 |
| IRS990/CYOtherExpensesAmt | 0 | 70980 |
| IRS990/CYOtherRevenueAmt | 0 | 1831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158567 |
| IRS990/CYTotalExpensesAmt | 0 | 229547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10033 |
| IRS990/Desc | 0 | SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18642 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 25118 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN F WALKERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDACE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH AUBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE BLACKSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH E ECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH GEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES E GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAC HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE HENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCEE KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH MESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CASIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA ANN STUTZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35886 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM CO-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4877 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 114818 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59761 |
| 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 OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593010 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1831 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 574368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 397270 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 620 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5210 |
| IRS990/PrincipalOfficerNm | 0 | HELEN F WALKERLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT GOVERNMENT AGENCY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3324 |
| IRS990/PYOtherExpensesAmt | 0 | 88357 |
| IRS990/PYOtherRevenueAmt | 0 | 4575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154559 |
| IRS990/PYTotalExpensesAmt | 0 | 242916 |
| IRS990/PYTotalRevenueAmt | 0 | 261087 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1088961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1088961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1088961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1114762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4232 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2299 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7362 |
| 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 | 29743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59761 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 229547 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5780 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 205734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 191536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN ACP-NAMI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WAYNE CO COMMUNITY FOUNDATION INVEST |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3046 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3046 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5780 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3046 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 295708 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INCL FROM SCHEDULE G -3,046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE REPORTED ON PART VIII 3,046 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29743 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 397270 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 229547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 292662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 289928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 232593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK FOR WELLNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1926 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART OF THE ORGANIZATION'S CODE OF ETHICS. A COPY WILL BE PROVIDED TO EACH NEW BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE SET BY THE BOARD USING NON-PROFIT INDUSTRY BEST PRACTICES AND EXISTING COMPENSATION SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES INCL FROM SCHEDULE G 3,046 FUNDRAISING EXPENSE REPORTED ON PART VIII -3,046 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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