Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-5555980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$230,087
Down $37,595 (-14%) from 2015
Net Assets
Down$206,834
Down $60,768 (-23%) from 2015
Liabilities
Up$23,253
Up $23,173 (+28966%) from 2015
Revenue
Down$317,145
Down $53,632 (-14%) from 2015
Expenses
Up$378,958
Up $174,812 (+86%) from 2015
Net Income
Down-$61,813
Down $228,444 (-137%) from 2015
To provide sober living to chemically dependent men and women and to educate and assist people with recovery from drug and alcohol addiction. The main goal is to guide the individual into recovery and provide a support system to them and their families.
To provide sober living to the chemically dependent men and to educate and assist people with recovery from drug and alcohol addiction. Main goal is to guide the individual into recovery and provide a support system to them and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $171,082 | $264,069 | ▲ $92,987 |
| Prepaid Expenses and Deferred Charges | $96,600 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $-33,982 | - |
| Total Assets | $267,682 | $230,087 | ▼ $37,595 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $23,253 | - |
| Mortgage Notes Payable Secured by Investment Property | $80 | - | - |
| Total Liabilities | $80 | $23,253 | ▲ $23,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $267,602 | $206,834 | ▼ $60,768 |
| Total Net Assets Fund Balance | $267,602 | $206,834 | ▼ $60,768 |
| Total Liabilities and Net Assets / Fund Balance | $267,682 | $230,087 | ▼ $37,595 |
| Name | Title |
|---|---|
| James R Doyle | Vice President |
| EDWARD P BARRETT Jr | Organizer |
| Charles Craft | Secretary |
| Webb Boyles | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $259,030 | $34,504 | - | $293,534 |
| Occupancy | $28,546 | - | - | $28,546 |
| Other Expenses | $24,530 | $6,625 | - | $24,530 |
| Insurance | $5,505 | - | - | $5,505 |
| Depreciation Depletion | $5,429 | - | - | $5,429 |
| Fees for Services Legal | - | $3,160 | - | $3,160 |
| Travel | - | $2,622 | - | $2,622 |
| Office Expenses | - | $1,301 | - | $1,301 |
| Advertising | - | $340 | - | $340 |
| Total Functional Expenses | $330,381 | $48,577 | $0 | $378,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unrestricted Funds -169532 | - |
| Net Revenue -84556 | - |
| Open Balance Equity -68000 | - |
| The Depreciation Was Not Claimed Bu | - |
| But Fully Expensed on the Pl | - |
| 162230 | - |
“PART VI LINE6 990”
“Governing body decisions made by officers”
“990 PART VI LINE 11”
“990 PART IV LINE 9”
“We do have a conflict of interest policy that we adhere to.”
“Part vi line18 form available to public”
“PART VI LINE 19”
“T/p did not know how to do the depreciation on the balance sheet. He fully deducted all the depreciable assets in one year on the p/l and did not even include the building and other assets on the balance so it was almost impossible to get the balance sheet to balance. Had to include $1045 into assets to get it to balance”
“Other expensesmortgage payments $3761”
“T/P BALANCE SHEET IS SO OUT OF BALANCE BECAUSE HE DIDNT INCLUDE ANY DEPRECIATION. hIS FIGURES SHOW A NET LOSS BECAUSE OF EXPENSING IN ONE YEAR THE COST OF ALL THE DEPRECIABLE ASSETS. THIS PUTS EVERYTHING ELSE OFF SO iI HAD TO ADD $1045 TO MAKE THE LINES COME OUT EQUAL”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOBER LIVING TO THE CHEMICALLY DEPENDENT MEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 340 |
| IRS990/AllOtherContributionsAmt | 0 | 17243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 293534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD BARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4406533226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3222 NORTH RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elyria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -33982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 257889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 378958 |
| IRS990/CYOtherRevenueAmt | 0 | 59256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 378958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317145 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5429 |
| IRS990/Desc | 0 | FINDING AND PURCHASING A PROPERTY TO BE USED FOR A DRUG AND ALCOHOL REHABILITATION CENTER FOR MEN. THEY PURCHASED THE PROPERTY IN 2015 AND STARTED TO RAISE FUNDS TO MAKE THE CENTER UP TO THE STATE OF OHIO CODE TO OPEN SOMETIME IN 2016 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 330381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3160 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD P BARRETT Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES R DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WEBB BOYLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 240646 |
| IRS990/GrantAmt | 0 | 240656 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317145 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5505 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SOBER LIVING TO THE CHEMICALLY DEPENDENT MEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 80 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206834 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59256 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1045 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24530 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 264069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96600 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD P BARRETT Jr ORGANIZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENCE FOR DRUGALCO |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 204146 |
| IRS990/PYOtherRevenueAmt | 0 | 96600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166631 |
| IRS990/PYTotalExpensesAmt | 0 | 204146 |
| IRS990/PYTotalRevenueAmt | 0 | 370777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59256 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 253250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 424332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6495 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8795 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 424332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 253250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171082 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 424332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 255550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 433127 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNRESTRICTED FUNDS -169532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET REVENUE -84556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEN BALANCE EQUITY -68000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | THE DEPRECIATION WAS NOT CLAIMED BU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | BUT FULLY EXPENSED ON THE PL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | 162230 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI LINE6 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY DECISIONS MADE BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 PART IV LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We do have a conflict of interest policy that we adhere to. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART VI LINE18 FORM AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | T/P DID NOT KNOW HOW TO DO THE DEPRECIATION ON THE BALANCE SHEET. HE FULLY DEDUCTED ALL THE DEPRECIABLE ASSETS IN ONE YEAR ON THE P/L AND DID NOT EVEN INCLUDE THE BUILDING AND OTHER ASSETS ON THE BALANCE SO IT WAS ALMOST IMPOSSIBLE TO GET THE BALANCE SHEET TO BALANCE. HAD TO INCLUDE $1045 INTO ASSETS TO GET IT TO BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSESMORTGAGE PAYMENTS $3761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | T/P BALANCE SHEET IS SO OUT OF BALANCE BECAUSE HE DIDNT INCLUDE ANY DEPRECIATION. hIS FIGURES SHOW A NET LOSS BECAUSE OF EXPENSING IN ONE YEAR THE COST OF ALL THE DEPRECIABLE ASSETS. THIS PUTS EVERYTHING ELSE OFF SO iI HAD TO ADD $1045 TO MAKE THE LINES COME OUT EQUAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 267682 |
| IRS990/TotalAssetsEOYAmt | 0 | 230087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257889 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23253 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23253 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206834 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59256 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317145 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 267682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 230087 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/TravelGrp/TotalAmt | 0 | 2622 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 267602 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 206834 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 23253 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32062 JASMINE DRIVE |
| IRS990/USAddress/CityNm | 0 | North Ridgeville |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD P BARRETT Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ORGANIZER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4406533226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIMARY PURPOSE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIM |
| ReturnHeader/Filer/EIN | 0 | 465555980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3222 NORTH RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elyria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2826BD48D6193B4E8C3B162419703CA446B1A7A8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2826BD48D6193B4E8C3B162419703CA446B1A7A8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3439992017317tlq0i5x |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.160.76.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:05:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341527744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHC FINANCIAL SYSTEMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16404 MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lakewood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2162267200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA G COCHRANE EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T14:07:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.