Civic Intelligence

Anhedonia Inc

990 • Fiscal year 2016 • EIN 47-4707047

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
222 Center StreetFindlay, OH 45840

(419) 672-9659

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

188%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$74,775

Up $45,696 (+157%) from 2015

Net Assets

Up

$74,775

Up $52,510 (+236%) from 2015

Liabilities

Down

$0

Down $6,814 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Up

$1,110,253

Up $724,341 (+188%) from 2015

Expenses

Up

$1,057,743

Up $694,096 (+191%) from 2015

Net Income

Up

$52,510

Up $30,245 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $29,079Liabilities 2015: $6,814Net Assets 2015: $22,2652015Assets 2016: $74,775Liabilities 2016: $0Net Assets 2016: $74,7752016Assets 2017: $114,020Liabilities 2017: $0Net Assets 2017: $114,0202017Assets 2018: $1,261Liabilities 2018: $35,578Net Assets 2018: -$34,3172018

Highlighted filing

2016

Assets$74,775
Liabilities$0
Net Assets$74,775
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $385,912Expenses 2015: $363,647Net Income 2015: $22,2652015Revenue 2016: $1,110,253Expenses 2016: $1,057,743Net Income 2016: $52,5102016Revenue 2017: $1,275,618Expenses 2017: $1,236,373Net Income 2017: $39,2452017Revenue 2018: $363,378Expenses 2018: $511,715Net Income 2018: -$148,3372018

Highlighted filing

2016

Revenue$1,110,253
Expenses$1,057,743
Net Income$52,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,110,253
Mission and Program Overview

Mission

To provide opiate addiction and substance abuse recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,265$74,775▲ $52,510
Land, Buildings, and Equipment, Net$10,076$44,662▲ $34,586
Cash and Non-Interest-Bearing Accounts$12,253$23,552▲ $11,299
Other Notes and Loans Receivable, Net-$2,334-
Savings and Temporary Cash Investments$6,750$921▼ $5,829
Loans From Officers Directors$276--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,079$74,775▲ $45,696
Other Assets Total$0$3,306▲ $3,306
Liabilities
Accounts Payable and Accrued Expenses$6,538--
Total Liabilities$6,814$0▼ $6,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,265$74,775▲ $52,510
Total Liabilities and Net Assets / Fund Balance$29,079$74,775▲ $45,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,303$3,300-
Leasehold Improvements$31,359$407-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ShaferlyExec DirectorFT$104,000$104,000

Board Members and Trustees

NameTitle
Joan ZimmermanPresident
Phyllis MillerVice President
Kinsy Pilmore-leeSecretary
Bruce HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56
Program Service Revenue
$1,110,196
Investment Income
$1
Other Revenue
$0
All Other Contributions
$56
Change in Net Assets
$52,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,664
Other Expenses$399,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,659$98,575-$482,234
Fees for Services Other$122,115--$122,115
Current Officers, Directors, Trustees, and Key Employees$104,000--$104,000
Occupancy$81,990$4,892-$86,882
Payroll Taxes$38,265$7,541-$45,806
Office Expenses$1,672$30,459-$32,131
Travel$27,807--$27,807
Other Employee Benefits$26,624--$26,624
All Other Expenses$20,052$2,056-$22,108
Advertising$5,619--$5,619
Other Expenses$4,010--$4,010
Depreciation Depletion$2,855--$2,855
Insurance-$2,367-$2,367
Interest-$1,291-$1,291
Total Functional Expenses$910,562$147,181$0$1,057,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$276--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“The president of the board of directors and the executive director are sisters.”

Form 990, Part VI, Section B, line 11B

“Board of directors meets to review copy of form 990.”

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

“Each interested person is required to sign the conflict of interest policy acknowledgement annually. Periodic reviews are conducted.”

Form 990, Part VI, Section C, line 19

“Copy of form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Anhedonia Inc
EIN
47-4707047
Phone
4196729659
Address
222 CENTER STREET, FINDLAY, OH 45840

Signing Officer

Name
Angy Shaferly
Title
Director
Phone
4196729659
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angy Shaferly
Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
0

Preparer

Firm
Stall & Company CPAs Inc
Address
337 East Lincoln Street, Findlay, OH 45840
Preparer
M Jason Stall
Phone
4194233303
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT SERVICES: Program service expenses 119,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,107. PAYROLL SERVICE: Program service expenses 3,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,008.”

Raw XML Appendix363 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06538
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPIATE ADDICTION AND SUBSTANCE ABUSE RECOVERY SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt05619
IRS990/AdvertisingGrp/TotalAmt05619
IRS990/AllOtherContributionsAmt056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020052
IRS990/AllOtherExpensesGrp/TotalAmt022108
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERD HEIDINGER
IRS990/BooksInCareOfDetail/PhoneNum04196729659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FINDLAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045840
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012253
IRS990/CashNonInterestBearingGrp/EOYAmt023552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0399079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01110196
IRS990/CYRevenuesLessExpensesAmt052510
IRS990/CYSalariesCompEmpBnftPaidAmt0658664
IRS990/CYTotalExpensesAmt01057743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01110253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02855
IRS990/DepreciationDepletionGrp/TotalAmt02855
IRS990/Desc0OPIATE ADDICTION AND SUBSTANCE ABUSE RECOVERY SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0910562
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122115
IRS990/FeesForServicesOtherGrp/TotalAmt0122115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KINSY PILMORE-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA SHAFERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01110253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02367
IRS990/InsuranceGrp/TotalAmt02367
IRS990/InterestGrp/ManagementAndGeneralAmt01291
IRS990/InterestGrp/TotalAmt01291
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044662
IRS990/LandBldgEquipCostOrOtherBssAmt048369
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0276
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPIATE ADDICTION AND SUBSTANCE ABUSE RECOVERY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022265
IRS990/NetAssetsOrFundBalancesEOYAmt074775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04892
IRS990/OccupancyGrp/ProgramServicesAmt081990
IRS990/OccupancyGrp/TotalAmt086882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030459
IRS990/OfficeExpensesGrp/ProgramServicesAmt01672
IRS990/OfficeExpensesGrp/TotalAmt032131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026624
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2URINALYSIS
IRS990/OtherExpensesGrp/Desc3VENDING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt038436
IRS990/OtherExpensesGrp/ProgramServicesAmt127300
IRS990/OtherExpensesGrp/ProgramServicesAmt226158
IRS990/OtherExpensesGrp/ProgramServicesAmt34010
IRS990/OtherExpensesGrp/TotalAmt038436
IRS990/OtherExpensesGrp/TotalAmt127300
IRS990/OtherExpensesGrp/TotalAmt226158
IRS990/OtherExpensesGrp/TotalAmt34010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07541
IRS990/PayrollTaxesGrp/ProgramServicesAmt038265
IRS990/PayrollTaxesGrp/TotalAmt045806
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGY SHAFERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE RECOVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0154215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0385911
IRS990/PYRevenuesLessExpensesAmt022265
IRS990/PYSalariesCompEmpBnftPaidAmt0209432
IRS990/PYTotalExpensesAmt0363647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01110197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01110253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01496221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01110309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385912
IRS990ScheduleA/Total509Grp/TotalAmt01496221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01110309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01496221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETS TO REVIEW COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INTERESTED PERSON IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT ANNUALLY. PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: Program service expenses 119,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,107. PAYROLL SERVICE: Program service expenses 3,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029079
IRS990/TotalAssetsEOYAmt074775
IRS990/TotalAssetsGrp/BOYAmt029079
IRS990/TotalAssetsGrp/EOYAmt074775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06814
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06814
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07285
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07285
IRS990/TotalProgramServiceExpensesAmt0910562
IRS990/TotalProgramServiceRevenueAmt01110196
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027807
IRS990/TravelGrp/TotalAmt027807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023301 TOWNSHIP ROAD 209
IRS990/USAddress/CityNm0ALVADA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGY SHAFERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196729659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANHEDONIA INC
ReturnHeader/Filer/BusinessNameControlTxt0ANHE
ReturnHeader/Filer/EIN0474707047
ReturnHeader/Filer/PhoneNum04196729659
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC66B1EC29008A5BD4B989F350CC442AE8FF6D0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC66B1EC29008A5BD4B989F350CC442AE8FF6D0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.232.17.234
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:14:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341681988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stall & Company CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 East Lincoln Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findlay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194233303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JASON STALL
ReturnHeader/ReturnTs02017-10-31T11:17:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,775
Liabilities
$0
Net assets
$74,775
Revenue
$1,110,253
Expenses
$1,057,743
Net income
$52,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.36$0.51$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.11$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.39$0.36$0.02