PATHWAYS COUNSELING CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PATHWAYS COUNSELING CENTER INC (EIN 34-1298799)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-29
IRS object ID: 201203349349300030
Schema version: 2011v1.2
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
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-29T13:31:12-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ES Evans and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 West Elm Street	AddressLine1
City	Lima	City
State	OH	State
ZIP Code	45801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341298799	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Pathways Counseling Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PATH	NameControl
Phone	4195234300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	835 North Locust Street	AddressLine1
City	Ottawa	City
State	OH	State
ZIP Code	45875	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert D Williams	Name
Title	Executive Director	Title
Date Signed	2012-11-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer J Birkemeier CPA CFE	Name
Phone	4192233075	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1109359	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.pathwaysputnam.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	Community Mental Health, Drug Abuse and Alcoholism Services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	617931	ContributionsGrantsPriorYear
Contributions Grants Current Year	537042	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	853711	ProgramServiceRevenuePriorYear
Program Service Revenue CY	567557	ProgramServiceRevenueCY
Investment Income Prior Year	10205	InvestmentIncomePriorYear
Investment Income Current Year	3816	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9600	OtherRevenuePriorYear
Other Revenue Current Year	898	OtherRevenueCurrentYear
Total Revenue Prior Year	1491447	TotalRevenuePriorYear
Total Revenue Current Year	1109313	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	841030	SalariesEtcPriorYear
Salaries Etc Current Year	856297	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	520038	OtherExpensePriorYear
Other Expenses Current Year	384030	OtherExpensesCurrentYear
Total Expenses Prior Year	1361068	TotalExpensesPriorYear
Total Expenses Current Year	1240327	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	130379	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-131014	RevenuesLessExpensesCY
Total Assets BOY	1215706	TotalAssetsBOY
Total Assets EOY	1048739	TotalAssetsEOY
Total Liabilities BOY	135265	TotalLiabilitiesBOY
Total Liabilities EOY	99312	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1080441	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	949427	NetAssetsOrFundBalancesEOY
Mission Description	Community Mental Health, Drug Abuse and Alcoholism Services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	967630	Expense
Description	To plan, develop, implement and coordinate community mental health service programs for the mentally ill and emotionally disturbed persons within Putnam County, Ohio.To plan,establish, develop, implement, provide and coordinate a comprehensive system of programs and services for the prevention, treatment, and control of alcohol abuse, alcoholism, drug abuse, and drug addiction within Putnam County, Ohio.	Description
Total Program Service Expense	967630	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jean Swary	NamePerson
Telephone Number	4195234300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	835 North Locust Street	AddressLine1
City	Ottawa	City
State	OH	State
ZIP Code	45875	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Joe Moenter
Trustee	1.00	X	0	0	0
Ruth Gerding
Trustee	1.00	X	0	0	0
Denise Sukup
Trustee	1.00	X	0	0	0
Jeanette Verhoff
Trustee	1.00	X	0	0	0
Nancy Kline
Trustee	1.00	X	0	0	0
Larry Archer
Trustee	1.00	X	0	0	0
Susan McDowell
Trustee	1.00	X	0	0	0
Diane Recker
Treasurer	1.00		0	0	0	X
Tim Eding
Vice President	1.00		0	0	0	X
Keith Schierloh
President	1.00		0	0	0	X
Beth Myers
Secretary	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	19500	FederatedCampaigns
Government Grants	517542	GovernmentGrants
Total Contributions	537042	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Service Fees	Description
Total Revenue Column	567557	TotalRevenueColumn
Related Or Exempt Function Income	567557	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	567557	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3862	TotalRevenueColumn
Related Or Exempt Function Income	769	RelatedOrExemptFunctionIncome
Exclusion	$3,093	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	898	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	898	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	898	TotalRevenueColumn
Related Or Exempt Function Income	898	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	46	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-46	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-46	TotalRevenueColumn
Exclusion	-$46	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1109313	TotalRevenueColumn
Related Or Exempt Function Income	569224	RelatedOrExemptFunctionIncome
Exclusion	$3,047	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	637072	Total
Program Services	520169	ProgramServices
Management And General	116903	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19119	Total
Program Services	15611	ProgramServices
Management And General	3508	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	149167	Total
Program Services	121795	ProgramServices
Management And General	27372	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50939	Total
Program Services	41592	ProgramServices
Management And General	9347	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7950	Total
Management And General	7950	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	700	Total
Management And General	700	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7996	Total
Management And General	7996	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1370	Total
Management And General	1370	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2497	Total
Management And General	2497	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16528	Total
Management And General	16528	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16896	Total
Management And General	16896	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Residential Care	45014	45014
Office Equipment	16487		16487
Miscellaneous	18890	18890
Drugs	33825	33825
Contract Services	159323	159323

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56554	Total
Program Services	11411	ProgramServices
Management And General	45143	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1240327	Total
Program Services	967630	ProgramServices
Management And General	272697	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	267512	BOY
EOY	132097	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	550731	BOY
EOY	594042	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	179976	BOY
EOY	115648	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4423	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8693	BOY
EOY	17248	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	567593	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	378055	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	204205	BOY
EOY	189538	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	166	BOY
EOY	166	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1215706	BOY
EOY	1048739	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50252	BOY
EOY	32597	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	85013	BOY
EOY	66715	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	135265	BOY
EOY	99312	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1080441	BOY
EOY	949427	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1080441	BOY
EOY	949427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1215706	BOY
EOY	1048739	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-131014	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	813057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	904182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	608290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	617931	CurrentTaxYearMinus1Year
Current Tax Year	537042	CurrentTaxYear
Total	3480502	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	813057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	904182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	608290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	617931	CurrentTaxYearMinus1Year
Current Tax Year	537042	CurrentTaxYear
Total	3480502	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3480502	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10205	CurrentTaxYearMinus1Year
Current Tax Year	3816	CurrentTaxYear
Total	98982	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9600	CurrentTaxYearMinus1Year
Current Tax Year	898	CurrentTaxYear
Total	42698	Total

Field	Value	IRS element (for citing)
Total Support	3622182	TotalSupport
Public Support Pertcentage170	0.96090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13170	OtherCostOrOtherBasis
Book Value	13170	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	306764	OtherCostOrOtherBasis
Depreciation	137635	Depreciation
Book Value	169129	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30829	OtherCostOrOtherBasis
Depreciation	30829	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216830	OtherCostOrOtherBasis
Depreciation	209591	Depreciation
Book Value	7239	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	189538	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued Vacation Pay	$54,482
Accrued Salaries	$12,233

Field	Value	IRS element (for citing)
Total Of Amounts	66715	TotalOfAmounts
Total Revenue	1109313	TotalRevenue
Total Expenses	1240327	TotalExpenses
Excess Or Deficit For Year	-131014	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-131014	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1109313	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1109313	RevenueSubtotal
Total Revenue Per Form990	1109313	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1240327	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1240327	ExpensesSubtotal
Total Expenses Per Form990	1240327	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All policies and documents are available upon request. Those applying to client rights are posted in the agency and available on the agency website.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The process for determining compensation in outlined in the Board Policy manual. Salary data from the Ohio Council is used for comparison and a quorum of the board must agree to all compensation decisions. This policy applies to all employees.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of Interest policies are reviewed, updated, and signed by each individual on a yearly basis. A procedure for disclosure and investigation of any issue that may be a conflict of interest is included in the policy.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 presented to the Board by the CFO.