Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$295,144
Up $157,301 (+114%) from 2020
Net Assets
Up$260,223
Up $199,504 (+329%) from 2020
Liabilities
Down$34,921
Down $42,203 (-55%) from 2020
Revenue
Up$1,199,625
Up $780,420 (+186%) from 2020
Expenses
Up$1,000,121
Up $631,666 (+171%) from 2020
Net Income
Up$199,504
Up $148,754 (+293%) from 2020
Facilitate active collaboration, coordination, and education to establish effective relationships to improve the access and integrated care for the citizens of tuscarawas county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $108,544 | $209,875 | ▲ $101,331 |
| Cash and Non-Interest-Bearing Accounts | $60 | $57,878 | ▲ $57,818 |
| Land, Buildings, and Equipment, Net | $23,641 | $21,301 | ▼ $2,340 |
| Prepaid Expenses and Deferred Charges | $3,598 | $4,090 | ▲ $492 |
| Total Assets | $137,843 | $295,144 | ▲ $157,301 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,465 | $33,721 | ▼ $34,744 |
| Other Liabilities | $8,659 | $1,200 | ▼ $7,459 |
| Total Liabilities | $77,124 | $34,921 | ▼ $42,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,110 | $259,603 | ▲ $205,493 |
| Net Assets With Donor Restrictions | $6,609 | $620 | ▼ $5,989 |
| Total Net Assets Fund Balance | $60,719 | $260,223 | ▲ $199,504 |
| Total Liabilities and Net Assets / Fund Balance | $137,843 | $295,144 | ▲ $157,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,301 | $6,901 | $28,202 |
| Other Assets Org | $2,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Kinsey | Executive Director | FT | $24,582 | $24,582 |
| Name | Title |
|---|---|
| Pat Warther | President |
| Julie Smith | Vice President |
| Carol Murphy | Board Member |
| Jason F Haupt | Board Member |
| Jennifer Gigax | Board Member |
| Jerome Chiliah | Board Member |
| Kerri Silverthorn | Board Member |
| Mariann Harding | Board Member |
| Mollie Parisi | Board Member |
| Stephen a Minnick | Board Member |
| Lynn Angelozzi | Interim Treasurer |
| Yvette Schupbach | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,797 |
| Salaries, Compensation, and Employee Benefits | $448,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,608 | $58,519 | - | $390,127 |
| Insurance | $36,360 | $4,040 | - | $40,400 |
| Payroll Taxes | $26,353 | $4,651 | - | $31,004 |
| Occupancy | $26,258 | $4,634 | - | $30,892 |
| Other Employee Benefits | $23,114 | $4,079 | - | $27,193 |
| Information Technology | $25,000 | - | - | $25,000 |
| All Other Expenses | $20,794 | $3,669 | - | $24,463 |
| Conferences and Meetings | $16,419 | $57 | - | $16,476 |
| Other Expenses | $11,152 | - | - | $11,152 |
| Advertising | $5,914 | $1,044 | - | $6,958 |
| Fees for Services Accounting | - | $5,797 | - | $5,797 |
| Depreciation Depletion | $4,539 | $801 | - | $5,340 |
| Office Expenses | $3,301 | $582 | - | $3,883 |
| Travel | $3,388 | $14 | - | $3,402 |
| Fees for Services Legal | - | $1,507 | - | $1,507 |
| Total Functional Expenses | $910,727 | $89,394 | $0 | $1,000,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,000,121 |
| Total Expenses per Audited Statements | $1,000,121 |
| Total Expenses per Form 990 | $1,000,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $1,200 |
| Deferred Revenue | - |
“Director presents 990 to board for reviewprior to filing”
“Board members annually review status for potential conflicts of interest and declarein writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them.”
“Compensation of key employees set according tothe organizations pay scale”
“Governing documents, policies, and financial statements are availableat the organization and presented upon request to the public”
“Provide transportation services mainly related to health matters forresidents of tuscarawas county”
“Effective january 1, 2009, generally accepted accounting principles require theorganization to evaluate the level of uncertainty related to whether tax positionstaken will be sustained upon examination. Any positions taken that do not meet themore-likely-than-not threshold must be quantified and recorded as a liability forunrecognized tax benefits in the accompanying statement of financial position alongwith any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognizedtax benefits are classified as additional income taxes in the statement of activities.the organization believes that none of the tax positions taken would materially impactthe financial statements.”
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 | 68465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE ACTIVE COLLABORATION, COORDINATION, AND EDUCATION TO ESTABLISH EFFECTIVE RELATIONSHIPS TO IMPROVE THE ACCESS AND INTEGRATED CARE FOR THE CITIZENS OF TUSCARAWAS COUNTY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6958 |
| IRS990/AllOtherContributionsAmt | 0 | 1169 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA KINSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2348018007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 865 12 E IRON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44622 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16476 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 768838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 551797 |
| IRS990/CYOtherRevenueAmt | 0 | 5531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448324 |
| IRS990/CYTotalExpensesAmt | 0 | 1000121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1199625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5340 |
| IRS990/Desc | 0 | PROVIDED TRANSPORTATION SERVICES MAINLY FOR HEALTH RELATED MATTERSFOR CITIZENS OF TUSCARAWAS COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 620 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 491793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1507 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| 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/KeyEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | JESSICA KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME CHILIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN A MINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLIE PARISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRI SILVERTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANN HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER GIGAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON F HAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVETTE SCHUPBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT WARTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN ANGELOZZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24582 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 759619 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1199625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28202 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8050 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FACILITATE ACTIVE COLLABORATION, COORDINATION, AND EDUCATION TO ESTABLISH EFFECTIVE RELATIONSHIPS TO IMPROVE THE ACCESS AND INTEGRATED CARE FOR THE CITIZENS OF TUSCARAWAS COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 259603 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27193 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GRANT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMP REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3828 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1703 |
| IRS990/OtherRevenueTotalAmt | 0 | 5531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4090 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 167229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITATED THE COLLABORATION AND COORDINATION OF SOCIAL SERVICE ORGANIZATIONS IN TUSCARAWAS COUNTY TO IMPROVE THE ACCESS AND INTEGRATED CARE FOR THE CITIZENS OF TUSCARAWAS COUNTY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 418934 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 543860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 295461 |
| IRS990/PYOtherRevenueAmt | 0 | 765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72994 |
| IRS990/PYTotalExpensesAmt | 0 | 368455 |
| IRS990/PYTotalRevenueAmt | 0 | 419205 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 641015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 768838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1127331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6329 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1120004 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 768838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1127331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1133660 |
| 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 | 21301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000121 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1199625 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THEORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONSTAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THEMORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FORUNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONGWITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZEDTAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACTTHE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21301 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1199625 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1199625 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1000121 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR PRESENTS 990 TO BOARD FOR REVIEWPRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLAREIN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY EMPLOYEES SET ACCORDING TOTHE ORGANIZATIONS PAY SCALE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLEAT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE TRANSPORTATION SERVICES MAINLY RELATED TO HEALTH MATTERS FORRESIDENTS OF TUSCARAWAS COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 137843 |
| IRS990/TotalAssetsEOYAmt | 0 | 295144 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.