Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,816,200
Up $569,776 (+46%) from 2023
Net Assets
Up$1,412,875
Up $403,454 (+40%) from 2023
Liabilities
Up$403,325
Up $166,322 (+70%) from 2023
Revenue
Up$3,019,484
Up $488,274 (+19%) from 2023
Expenses
Up$2,616,030
Up $490,670 (+23%) from 2023
Net Income
Down$403,454
Down $2,396 (-0.6%) from 2023
Facilitate active collaboration, coordination, and education to establish effective relationships to improve the access and integrated care for the citizens of tuscarawas county
Will actively collaborate, educate, and coordinate social and health services of tuscarawas and surrounding counties to establish effective relationships to improve access and integrated care for the communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $193,912 | $866,019 | ▲ $672,107 |
| Accounts Receivable | $501,956 | $600,501 | ▲ $98,545 |
| Cash and Non-Interest-Bearing Accounts | $327,706 | $141,475 | ▼ $186,231 |
| Land, Buildings, and Equipment, Net | $147,054 | $106,153 | ▼ $40,901 |
| Prepaid Expenses and Deferred Charges | $3,093 | $29,349 | ▲ $26,256 |
| Total Assets | $1,246,424 | $1,816,200 | ▲ $569,776 |
| Other Assets Total | $72,703 | $72,703 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $232,003 | $251,147 | ▲ $19,144 |
| Deferred Revenue | $5,000 | $152,178 | ▲ $147,178 |
| Total Liabilities | $237,003 | $403,325 | ▲ $166,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $658,532 | $1,114,824 | ▲ $456,292 |
| Net Assets With Donor Restrictions | $350,889 | $298,051 | ▼ $52,838 |
| Total Net Assets Fund Balance | $1,009,421 | $1,412,875 | ▲ $403,454 |
| Total Liabilities and Net Assets / Fund Balance | $1,246,424 | $1,816,200 | ▲ $569,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,629 | $104,965 | $208,594 |
| Buildings | $2,524 | $6,476 | $9,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Kinsey | Executive Director | FT | $91,520 | $91,520 |
| Name | Title |
|---|---|
| Pat Warther | President |
| Yvette Schupbach | Vice President |
| Jason F Haupt | Board Member |
| Jennifer Gigax | Board Member |
| Lori Kuehne | Board Member |
| Mollie Parisi | Board Member |
| Stephen a Minnick | Board Member |
| Mariann Harding | Secretary |
| Sherri Douglas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,737,730 |
| Salaries, Compensation, and Employee Benefits | $878,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,596 | $114,105 | - | $760,701 |
| Insurance | $89,384 | $9,932 | - | $99,316 |
| Information Technology | $64,273 | $6,382 | - | $70,655 |
| Payroll Taxes | $50,412 | $8,896 | - | $59,308 |
| Occupancy | $44,651 | $7,880 | - | $52,531 |
| Other Employee Benefits | $42,201 | $7,447 | - | $49,648 |
| All Other Expenses | $41,608 | $3,126 | - | $44,734 |
| Depreciation Depletion | $34,766 | $6,135 | - | $40,901 |
| Other Expenses | $21,700 | - | - | $21,700 |
| Conferences and Meetings | $12,607 | $127 | - | $12,734 |
| Office Expenses | $7,916 | $2,639 | - | $10,555 |
| Travel | $9,827 | $99 | - | $9,926 |
| Advertising | $8,337 | $1,471 | - | $9,808 |
| Pension Plan Contributions | $7,347 | $1,296 | - | $8,643 |
| Fees for Services Accounting | - | $4,566 | - | $4,566 |
| Total Functional Expenses | $2,441,929 | $174,101 | $0 | $2,616,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,624,119 |
| Expenses per Audited Statements | $2,616,030 |
| Total Expenses per Form 990 | $2,616,030 |
| Expenses Not Reported on Form 990 | $8,089 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,800 |
| Fundraising Direct Expenses | $8,089 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $27,800 | $27,800 | $8,089 | $19,711 |
| Total Events | $27,800 | $27,800 | $8,089 | $19,711 |
“Director presents 990 to board for review prior to filing”
“Board members annually review status for potential conflicts of interest and declare in 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 to the organizations pay scale”
“Governing documents, policies, and financial statements are available at the organization and presented upon request to the public”
“Fundraising expenses $8,089”
“Fundraising expenses $8,089”
“Effective january 1,2009 generally accepted accounting principlesrequire the organization to evaluate the level of uncertainty relatedto whether tax positions taken will be sustained upon examination.any positions taken that do not meet the more-likely-than-not thresholdmust be quantified and recorded as a liability for unrecognized tax benefitsin the accompanying statement of financial position along with any associatedinterest and penalties that would be payable to the taxing authorities uponexamination. Interest and penalties associated with unrecognized tax benefitsare classified as additional income taxes in the statement of activities.the organization believes that none of the tax positions taken would materiallyimpact the 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 | 232003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 501956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WILL ACTIVELY COLLABORATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTH SERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISH EFFECTIVE RELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9808 |
| IRS990/AllOtherContributionsAmt | 0 | 1697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44734 |
| 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 | 1458 FIFTH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1533123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15467 |
| IRS990/CYOtherExpensesAmt | 0 | 1737730 |
| IRS990/CYOtherRevenueAmt | 0 | 20144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1450750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 403454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878300 |
| IRS990/CYTotalExpensesAmt | 0 | 2616030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3019484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 152178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40901 |
| IRS990/Desc | 0 | ACCESS TUSC WILL ACTIVELY COLLABERATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTH SERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISH EFFECTIVE RELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIES WE SERVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350889 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298051 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1587254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4566 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/PersonNm | 0 | JESSICA KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVETTE SCHUPBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT WARTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER GIGAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON F HAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN A MINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI KUEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANN HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLIE PARISI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91520 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8089 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1531426 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3027573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70655 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217594 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WILL ACTIVELY COLLABORATE, EDUCATE, AND COORDINATE SOCIAL AND HEALTH SERVICES OF TUSCARAWAS AND SURROUNDING COUNTIES TO ESTABLISH EFFECTIVE RELATIONSHIPS TO IMPROVE ACCESS AND INTEGRATED CARE FOR THE COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1009421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1412875 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 658532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1114824 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72703 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49648 |
| 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 | 1127469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1127469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 433 |
| IRS990/OtherRevenueTotalAmt | 0 | 433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 760701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59308 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29349 |
| 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 | 1079356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1079356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 371394 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED TRANSPORTATION SERVICES MAINLY FOR HEALTH RELATED MATTERS FOR CITIZENS OF TUSCARAWAS COUNTY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 854675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1602674 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3853 |
| IRS990/PYOtherExpensesAmt | 0 | 1316206 |
| IRS990/PYOtherRevenueAmt | 0 | 20896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 903787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 405850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 809154 |
| IRS990/PYTotalExpensesAmt | 0 | 2125360 |
| IRS990/PYTotalRevenueAmt | 0 | 2531210 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 403454 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 866019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1552834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5663146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3403639 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2259507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1552834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5663146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5691040 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208594 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8089 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2616030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8089 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8089 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8089 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3019484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES $8,089 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES $8,089 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATEDINTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPONEXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITSARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLYIMPACT THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106153 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2616030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3019484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3027573 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2624119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8089 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR PRESENTS 990 TO BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN 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 TO THE ORGANIZATIONS PAY SCALE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1246424 |
| IRS990/TotalAssetsEOYAmt | 0 | 1816200 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.