ASHLAND CARE CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASHLAND CARE CENTER INC (EIN 34-1528045)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-25
- IRS object ID
- 201321769349200622
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-25T13:43:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRWIN FINANCIAL ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341528045 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASHL | NameControl |
| Phone | 4192811111 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUCIA HAMM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4192811111 | Phone |
| Date Signed | 2013-05-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN W IRWIN CPA | Name |
| Phone | 4192812811 | Phone |
| Date Prepared | 2013-06-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | ASHLANDCARECENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 197391 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 197389 | ContributionsGiftsGrantsEtc |
| Investment Income | 2 | InvestmentIncome |
| Total Revenue | 197391 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 79151 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12279 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12260 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5483 | PrintingPublicationsPostage |
| Other Expenses Total | 48614 | OtherExpensesTotal |
| Total Expenses | 157787 | TotalExpenses |
| Excess Or Deficit For Year | 39604 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118996 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31968 | BOY |
| EOY | 73801 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154414 | BOY |
| EOY | 151119 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16580 | BOY |
| EOY | 12994 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202962 | BOY |
| EOY | 237914 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123570 | BOY |
| EOY | 118918 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79392 | BOY |
| EOY | 118996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT FOR WOMEN WITH UNPLANNED PREGNANCIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT FOR WOMEN WITH UNPLANNED PREGNANCIES BY PROVIDING FREE PREGNANCY TEST, FREE COUNSELING, EDUCATION AND REFERRALS. THE ORGANIZAION SERVED 1,571 CLIENTS DURING 2012. | DescriptionProgramServiceAccom |
| Program Service Expenses | 80437 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80437 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DUCIA HAMM | ||
| EXECUTIVE DI | 35.00 | 27594 |
| ROB WILBERT | ||
| PRESIDENT | 1.00 | 0 |
| KEITH TYSON | ||
| VICE PRESIDE | 1.00 | 0 |
| JUDY KLOBUTCHER | ||
| TREASURER | 1.00 | 0 |
| MARYANNE WISE | ||
| SECRETARY | 1.00 | 0 |
| WAYNE FANNON | ||
| TRUSTEE | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 117199 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRWIN FINANCIAL ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4192812811 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197389 | CurrentTaxYear |
| Total | 733850 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197389 | CurrentTaxYear |
| Total | 733850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6722 | AmountsSubstContributorsTotal |
| Public Support Total170 | 727128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 34 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 733884 | TotalSupport |
| Gross Receipts From Admissions Etc | 2 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99080 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE HLAVATY | NamePerson |
| Purpose Of Loan | PURCHASE OF REAL ESTATE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $136,000 | OriginalPrincipalAmount |
| Balance Due | 117199 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 117199 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SOHL ADVERTISING 188 WALK FOR LIFE ADVERTISING 190 FAIR BOOTH 1,101 ADVERTISING 3,105 BANK SERVICE CHARGES 257 DUES 660 OFFICE SUPPLIES 2,763 BOUTIQUE CELL PHONE 109 COMPUTER TECH SUPPORT 2,732 TELEPHONE 2,708 WAYCOOL SOFTWARE 900 HEARTBEAT TRANPORTATION 151 HEARTBEAT MEALS 45 HEARTBEAT LODGING 520 HEARTBEAT CONFERENCE 499 DIRECTOR/BOARD TRAINING 776 CLIENT SERVICE TRAINING 182 INTEREST EXPENSE 9,729 BUILDING INSURANCE 2,222 MEDICAL INSURANCE 2,885 CLIENT SERVICE EXPENSES 1,162 SEXUAL INTEGRITY PROGRAM 62 BOUTIQUE EXPENSES 750 DIAPERS & WIPES 81 SOHL EXPENSES 109 WALK FOR LIFE EXPENSES 758 GIFTS 991 MISC SUPPLIES 30 SUPPLIES 990 MEDICAL SUPPLIES 841 BANQUET EXPENSES 741 BANQUET FACILITY 7,326 BANQUET OTHER 276 NON-INVESTMENT DEPRECIATION 2,775 TOTAL 48,614 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 810 0 25,907 25,907 LESS ACCUMULATED DEPRECIATION 10,137 12,913 TOTAL 16,580 12,994 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,342 1,719 LOANS FROM OFFICERS 120,228 117,199 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| DUCIA HAMM |
| ROB WILBERT |
| KEITH TYSON |
| JUDY KLOBUTCHER |
| MARYANNE WISE |
| WAYNE FANNON |
Comments