Civic Intelligence

Saras Garden-The Sara Joy Rychener- Burkholder Hyperbaric Center

990 • Fiscal year 2014 • EIN 42-1630116

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.saragarden.org

View Organization Page

P O Box 50Wauseon, OH 43567

(419) 335-7272

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,757,711

Up $1,278,353 (+86%) from 2013

Net Assets

Up

$1,586,764

Up $568,216 (+56%) from 2013

Liabilities

Up

$1,170,947

Up $710,137 (+154%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$1,957,130

Up $857,758 (+78%) from 2013

Expenses

Up

$1,388,754

Up $525,330 (+61%) from 2013

Net Income

Up

$568,376

Up $332,428 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,164,451Liabilities 2011: $639,367Net Assets 2011: $525,0842011Assets 2012: $1,269,551Liabilities 2012: $493,223Net Assets 2012: $776,3282012Assets 2013: $1,479,358Liabilities 2013: $460,810Net Assets 2013: $1,018,5482013Assets 2014: $2,757,711Liabilities 2014: $1,170,947Net Assets 2014: $1,586,7642014Assets 2015: $3,815,188Liabilities 2015: $1,209,892Net Assets 2015: $2,605,2962015Assets 2016: $4,022,262Liabilities 2016: $956,684Net Assets 2016: $3,065,5782016Assets 2017: $4,325,680Liabilities 2017: $990,141Net Assets 2017: $3,335,5392017Assets 2018: $4,532,651Liabilities 2018: $752,161Net Assets 2018: $3,780,4902018Assets 2019: $8,628,849Liabilities 2019: $4,664,288Net Assets 2019: $3,964,5612019Assets 2020: $9,161,765Liabilities 2020: $4,974,873Net Assets 2020: $4,186,8922020Assets 2021: $8,995,370Liabilities 2021: $4,647,852Net Assets 2021: $4,347,5182021Assets 2022: $9,212,451Liabilities 2022: $4,508,200Net Assets 2022: $4,704,2512022Assets 2023: $11,252,733Liabilities 2023: $4,322,085Net Assets 2023: $6,930,6482023Assets 2024: $10,908,322Liabilities 2024: $4,081,618Net Assets 2024: $6,826,7042024

Highlighted filing

2014

Assets$2,757,711
Liabilities$1,170,947
Net Assets$1,586,764
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $375,9672011Expenses 2012: $412,1012012Revenue 2013: $1,099,372Expenses 2013: $863,424Net Income 2013: $235,9482013Revenue 2014: $1,957,130Expenses 2014: $1,388,754Net Income 2014: $568,3762014Revenue 2015: $2,952,596Expenses 2015: $2,013,827Net Income 2015: $938,7692015Revenue 2016: $3,189,719Expenses 2016: $2,729,437Net Income 2016: $460,2822016Revenue 2017: $3,195,533Expenses 2017: $3,149,489Net Income 2017: $46,0442017Revenue 2018: $3,385,461Expenses 2018: $2,940,510Net Income 2018: $444,9512018Revenue 2019: $3,695,387Expenses 2019: $3,519,201Net Income 2019: $176,1862019Revenue 2020: $4,790,753Expenses 2020: $4,736,312Net Income 2020: $54,4412020Revenue 2021: $5,437,594Expenses 2021: $5,276,968Net Income 2021: $160,6262021Revenue 2022: $6,999,341Expenses 2022: $6,642,608Net Income 2022: $356,7332022Revenue 2023: $9,272,473Expenses 2023: $7,045,716Net Income 2023: $2,226,7572023Revenue 2024: $7,189,952Expenses 2024: $7,293,896Net Income 2024: -$103,9442024

Highlighted filing

2014

Revenue$1,957,130
Expenses$1,388,754
Net Income$568,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,984,420
Mission and Program Overview

Mission

The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,240$2,055,718▲ $907,478
Rtn Earn Endowment Incm Other Fnds$1,018,548$1,586,764▲ $568,216
Cash and Non-Interest-Bearing Accounts$246,358$609,644▲ $363,286
Accounts Receivable$83,772$91,949▲ $8,177
Total Assets$1,479,358$2,757,711▲ $1,278,353
Other Assets Total$988$400▼ $588
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,579$1,161,127▲ $722,548
Accounts Payable and Accrued Expenses$22,231$9,820▼ $12,411
Total Liabilities$460,810$1,170,947▲ $710,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,548$1,586,764▲ $568,216
Total Liabilities and Net Assets / Fund Balance$1,479,358$2,757,711▲ $1,278,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,431$202,325$2,070,756
Equipment$132,487$426,964$559,451
Land$54,800-$54,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt RychenerCEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Patrick FrankPresident
David BurkholderVice-president
Brian KoenigBoard Member
Dana RileyBoard Member
Jay BurkholderBoard Member
Judy BurkholderBoard Member
Marc RobinsonBoard Member
Pam RychenerBoard Member
Jullian GiovarelliTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,361
Program Service Revenue
$1,574,287
Investment Income
$250
Other Revenue
$40,232
All Other Contributions
$342,361
Change in Net Assets
$568,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,990
Other Expenses$338,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,551--$787,551
Pension Plan Contributions$104,768--$104,768
Occupancy$83,003--$83,003
Depreciation Depletion$77,782--$77,782
Payroll Taxes$75,041--$75,041
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Advertising$48,328--$48,328
Other Employee Benefits$22,630--$22,630
Fees for Services Legal$17,373--$17,373
Insurance$13,834--$13,834
Office Expenses$13,067--$13,067
Other Expenses$7,815--$7,815
Payment Travel Entrtnmnt Publicly Ofcl$7,383--$7,383
All Other Expenses$5,765--$5,765
Fees for Services Accounting$3,271--$3,271
Total Functional Expenses$1,388,754$0$0$1,388,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,670
Fundraising Direct Expenses$27,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Hope Golf$22,086$22,086$6,796$15,290
Firemans Raffle$6,396$6,396$4,118$2,278
Total Events$52,670$52,670$27,290$25,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“Governing body review 990 before submission”

Form 990, Part VI, Section C, Line 19

“990 is available to public upon request”

Filing and Contact Details

Filer

Filer Name
SARA'S GARDEN
EIN
42-1630116
Phone
4193357272
Address
P O BOX 50, WAUSEON, OH 43567
Doing Business As
The Sara Joy Rychener Burkholder Hyperbaric Center

Signing Officer

Name
Jullian Giovarelli
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jullian Giovarelli
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Holthues and Associates
Address
1205 N Ottokee St, Wauseon, OH 43567
Preparer
Douglas J Holthues CPA
Phone
4193374015
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09820
IRS990/AccountsReceivableGrp/BOYAmt083772
IRS990/AccountsReceivableGrp/EOYAmt091949
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ADMINISTRATION OF HYPERBARIC OXYGEN THERAPY, HEALTH CARE EDUCATION AND WHEN APPROPRIATE, THE INTRODUCTION OF ANCILLARY SERVICES, ASSESSMENT AND REFERRAL, AND CASE MANAGEMENT
IRS990/AdvertisingGrp/ProgramServicesAmt048328
IRS990/AdvertisingGrp/TotalAmt048328
IRS990/AllOtherContributionsAmt0342361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05765
IRS990/AllOtherExpensesGrp/TotalAmt05765
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULLIAN GIOVARELLI
IRS990/BooksInCareOfDetail/PhoneNum04193357272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 EDGEWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043567
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246358
IRS990/CashNonInterestBearingGrp/EOYAmt0609644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0250
IRS990/CYOtherExpensesAmt0338764
IRS990/CYOtherRevenueAmt040232
IRS990/CYProgramServiceRevenueAmt01574287
IRS990/CYRevenuesLessExpensesAmt0568376
IRS990/CYSalariesCompEmpBnftPaidAmt01049990
IRS990/CYTotalExpensesAmt01388754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01957130
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077782
IRS990/DepreciationDepletionGrp/TotalAmt077782
IRS990/Desc0THE ADMINISTRATION OF HYPERBARIC OXYGEN THERAPY, HEALTH CARE EDUCATION AND WHEN APPROPRIATE, THE INTRODUCTION OF ANCILLARY SERVICES, ASSESSMENT AND REFERRAL, AND CASE MANAGEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE SARA JOY RYCHENER BURKHOLDER HYPERBARIC CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01388754
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03271
IRS990/FeesForServicesAccountingGrp/TotalAmt03271
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017373
IRS990/FeesForServicesLegalGrp/TotalAmt017373
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JAY BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT RYCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM RYCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULLIAN GIOVARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027290
IRS990/FundraisingGrossIncomeAmt052670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01984420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013834
IRS990/InsuranceGrp/TotalAmt013834
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01148240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02055718
IRS990/LandBldgEquipCostOrOtherBssAmt02685007
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ADMINISTRATION OF HYPERBARIC OXYGEN THERAPY, HEALTH CARE EDUCATION AND WHEN APPROPRIATE, THE INTRODUCTION OF ANCILLARY SERVICES, ASSESSMENT AND REFERRAL, AND CASE MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0438579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01161127
IRS990/NetAssetsOrFundBalancesBOYAmt01018548
IRS990/NetAssetsOrFundBalancesEOYAmt01586764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025380
IRS990/NetUnrlzdGainsLossesInvstAmt0-160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083003
IRS990/OccupancyGrp/TotalAmt083003
IRS990/OfficeExpensesGrp/ProgramServicesAmt013067
IRS990/OfficeExpensesGrp/TotalAmt013067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0988
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022630
IRS990/OtherExpensesGrp/Desc0HARDSHIP AND BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt08866
IRS990/OtherExpensesGrp/ProgramServicesAmt140110
IRS990/OtherExpensesGrp/ProgramServicesAmt212167
IRS990/OtherExpensesGrp/ProgramServicesAmt37815
IRS990/OtherExpensesGrp/TotalAmt08866
IRS990/OtherExpensesGrp/TotalAmt140110
IRS990/OtherExpensesGrp/TotalAmt212167
IRS990/OtherExpensesGrp/TotalAmt37815
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM RELATED SALES
IRS990/OtherRevenueMiscGrp/Desc1BUILDING USE DONATION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114537
IRS990/OtherRevenueTotalAmt014852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787551
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt075041
IRS990/PayrollTaxesGrp/TotalAmt075041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104768
IRS990/PensionPlanContributionsGrp/TotalAmt0104768
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULLIAN GIOVARELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0HYBERBARIC CENTER
IRS990/ProgramServiceRevenueGrp/Desc1OXYGEN HOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONDUCTIVE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3NEW HORIZON ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc4AUTISM AND SENSORY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3940409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07383
IRS990/PYOtherExpensesAmt0290087
IRS990/PYOtherRevenueAmt018145
IRS990/PYProgramServiceRevenueAmt0901411
IRS990/PYRevenuesLessExpensesAmt0235948
IRS990/PYSalariesCompEmpBnftPaidAmt0573337
IRS990/PYTotalExpensesAmt0863424
IRS990/PYTotalRevenueAmt01099372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0568376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01957130
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01018548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01586764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0757545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0901411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0512188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0233094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0199732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01846425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015835
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058707
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02603970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01081036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242508
IRS990ScheduleA/Total509Grp/TotalAmt02603970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01099372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02678512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01868431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02070756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559451
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt054800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREMANS RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRIVE FOR HOPE GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,711
Liabilities
$1,170,947
Net assets
$1,586,764
Revenue
$1,957,130
Expenses
$1,388,754
Net income
$568,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.08$6.83$7.19$7.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.32$6.93$9.27$7.05$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$4.51$4.70$7.00$6.64$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.65$4.35$5.44$5.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$4.97$4.19$4.79$4.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$4.66$3.96$3.70$3.52$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.75$3.78$3.39$2.94$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.99$3.34$3.20$3.15$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.96$3.07$3.19$2.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.21$2.61$2.95$2.01$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.17$1.59$1.96$1.39$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$1.10$0.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.49$0.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.53$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits