ASHLAND CARE CENTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ASHLAND CARE CENTER INC (EIN 34-1528045)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-15
IRS object ID: 201421969349200602
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule L
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-15T08:19:14-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202126956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IRWIN FINANCIAL ASSOCIATES INC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2025 CLAREMONT AVE	AddressLine1
City	ASHLAND	City
State	OH	State
ZIP Code	44805	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341528045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASHLAND CARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ASHL	BusinessNameControlTxt
Phone	4192811111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 SLOAN AVE	AddressLine1
City	ASHLAND	City
State	OH	State
ZIP Code	44805	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DUCIA HAMM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4192811111	PhoneNum
Signature	2014-06-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN W IRWIN CPA	PreparerPersonNm
PTIN	P00337085	PTIN
Phone	4192812811	PhoneNum
Preparation	2014-07-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	ASHLANDCARECENTER.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$197,936	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$197,936	ContributionsGiftsGrantsEtcAmt
Total Revenue	$197,936	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$107,407	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$10,463	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$12,224	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$4,999	PrintingPublicationsPostageAmt
Other Expenses Total	$46,950	OtherExpensesTotalAmt
Total Expenses	$182,043	TotalExpensesAmt
Excess Or Deficit For Year	$15,893	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$118,996	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$134,889	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$73,801	BOYAmt
EOY	$42,003	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$151,119	BOYAmt
EOY	$198,876	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$12,994	BOYAmt
EOY	$10,219	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$237,914	BOYAmt
EOY	$251,098	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,918	BOYAmt
EOY	$116,209	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$118,996	BOYAmt
EOY	$134,889	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	SUPPORT FOR WOMEN WITH UNPLANNED PREGNANCIES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	SUPPORT FOR WOMEN WITH UNPLANNED PREGNANCIES BY PROVIDING FREE PREGNANCY TEST, FREE COUNSELING, EDUCATION AND REFERRALS. THE ORGANIZAION SERVED 1,929 CLIENTS DURING 2013.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$96,610	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$96,610	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DUCIA HAMM
EXECUTIVE DI	35.00	$37,975
ROB WILBERT
PRESIDENT	1.00	$0
KEITH TYSON
VICE PRESIDE	1.00	$0
AARON BATES
TREASURER	1.00	$0
MARYANNE WISE
SECRETARY	1.00	$0
LYNN KEEFER
TRUSTEE	1.00	$0
MATT MILLER
TRUSTEE	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	Yes (true)	MadeLoansToFromOfficersInd
Loans To From Officers	$112,728	LoansToFromOfficersAmt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IRWIN FINANCIAL ASSOCIATES INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 CLAREMONT AVENUE	AddressLine1
City	ASHLAND	City
State	OH	State
ZIP Code	44805	ZIPCode

Field	Value	IRS element (for citing)
Phone	4192812811	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,936	CurrentTaxYearAmt
Total	$784,067	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,936	CurrentTaxYearAmt
Total	$784,067	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$784,067	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Total	$8	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$784,075	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	MIKE HLAVATYFORMER OFFICER	PersonNm
Loan Purpose	PURCHASE OF REAL ESTATE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$136,000	OriginalPrincipalAmt
Balance Due	$112,728	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$112,728	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES WEBSITE MARKETING 249 WALK FOR LIFE ADVERTISING 97 FAIR BOOTH 984 ADVERTISING 3,150 BANK SERVICE CHARGES 530 DUES 526 OFFICE SUPPLIES 1,829 COMPUTER TECH SUPPORT 400 TELEPHONE 2,595 WAYCOOL SOFTWARE 825 HEARTBEAT CONFERENCE 381 DIRECTOR/BOARD TRAINING 263 CLIENT SERVICE TRAINING 80 EXECUTIVE DIRECTOR TRAINING 723 INTEREST EXPENSE 9,263 BUILDING INSURANCE 2,623 MEDICAL INSURANCE 2,889 CLIENT SERVICE EXPENSES 2,078 SEXUAL INTEGRITY PROGRAM 511 BOUTIQUE EXPENSES 1,030 DIAPERS & WIPES 249 SOHL EXPENSES 153 WALK FOR LIFE EXPENSES 817 GIFTS 1,012 MISC SUPPLIES 463 OUTSIDE SERVICES 453 MEDICAL SUPPLIES 471 BANQUET EXPENSES 332 BANQUET FACILITY 8,277 BANQUET OTHER 522 CONTRIBUTIONS 300 STATE FILING FEE 100 NON-INVESTMENT DEPRECIATION 2,775 TOTAL 46,950
FORM 990-EZ, PART II, LINE 24	25,907 25,907 LESS ACCUMULATED DEPRECIATION 12,913 15,688 TOTAL 12,994 10,219
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,719 3,481 LOANS FROM OFFICERS 117,199 112,728

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

DUCIA HAMM
ROB WILBERT
KEITH TYSON
AARON BATES
MARYANNE WISE
LYNN KEEFER
MATT MILLER

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