ASHLAND CARE CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASHLAND CARE CENTER INC (EIN 34-1528045)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201243139349200024
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T11:33:18-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202126956 | EIN |
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 Avenue | AddressLine1 |
| City | Ashland | City |
| State | OH | State |
| ZIP Code | 448053545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 AVENUE | 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 | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN W IRWIN CPA | Name |
| PTIN | P00337085 | PTIN |
| Phone | 4192812811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 136503 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 136500 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 3 | OtherRevenueTotal |
| Total Revenue | 136503 | TotalRevenue |
| Benefits Paid To Or For Members | 2745 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 61976 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 710 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13474 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3973 | PrintingPublicationsPostage |
| Other Expenses Total | 43467 | OtherExpensesTotal |
| Total Expenses | 126345 | TotalExpenses |
| Excess Or Deficit For Year | 10158 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69234 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 79392 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21978 | BOY |
| EOY | 31968 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157710 | BOY |
| EOY | 154414 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17136 | BOY |
| EOY | 16580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196824 | BOY |
| EOY | 202962 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127590 | BOY |
| EOY | 123570 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69234 | BOY |
| EOY | 79392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 TESTS, FREE COUNSELING, EDUCATION AND REFERRALS. THE ORGANIZATION SERVED 918 CLIENTS DURING 2011. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 58885 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58885 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DUCIA HAMM | ||||||||
| 119 SLOAN AVE | ASHLAND | OH | 44805 | EXECUTIVE DIRECTOR | 35.00 | 27594 | 0 | 0 |
| WAYNE FANNON | ||||||||
| 119 SLOAN AVE | ASHLAND | OH | 44805 | PRESIDENT OF BOARD | 1.00 | 0 | 0 | 0 |
| KEITH TYSON | ||||||||
| 119 SLOAN AVE | ASHLAND | OH | 44805 | PROVISIONAL MEMBER | 1.00 | 0 | 0 | 0 |
| RACHEL JUSTICE | ||||||||
| 119 SLOAN AVE | ASHLAND | OH | 44805 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JUDY KLOBUTCHER | ||||||||
| 119 SLOAN AVE | ASHLAND | OH | 44805 | INTERIM TREASURER | 1.00 | 0 | 0 | 0 |
| GINI BROWNSON | ||||||||
| 119 SLOAN AVE | ASHLAND | OH | 44805 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ROB WILBERT | ||||||||
| 119 SLOAN AVE | ASHLAND | OH | 44805 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARYANNE WISE | ||||||||
| 119 SLOAN AVE | ASHLAND | OH | 44805 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 120228 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | 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 | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 135887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136500 | CurrentTaxYear |
| Total | 672348 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136500 | CurrentTaxYear |
| Total | 672348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7931 | AmountsSubstContributorsTotal |
| Public Support Total170 | 664417 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 1097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 673445 | TotalSupport |
| Public Support Pertcentage170 | 0.98660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98270 | PublicSupportPertcentPriorYear |
| 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 | 120228 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 120228 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: INTEREST INCOME. Amount: 3. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 5,949. Description: Other Expenses. Amount: 7,525. Total to Form 990-EZ, line 14: 13,474. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: BANK SERVICE CHARGES. Amount: 339. Description: HEARTBEAT CONFERENCE. Amount: 1,446. Description: SANCTITY OF HUMAN LIFE EXPENSES. Amount: 346. Description: WALK FOR LIFE EXPENSE. Amount: 1,030. Description: SEMINARS & TRAINING. Amount: 1,221. Description: BANQUET EXPENSES. Amount: 9,813. Description: DUES & SUBSCRIPTIONS. Amount: 630. Description: INTEREST EXPENSE. Amount: 6,942. Description: INSURANCE EXPENSE. Amount: 5,691. Description: PAYROLL TAXES. Amount: 4,957. Description: OFFICE EXPENSES. Amount: 6,352. Description: ADVERTISING. Amount: 4,700. Total to Form 990-EZ, line 16: 43,467. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: PREPAID EXPENSES. Beg. of Year Amount: 560. End of Year Amount: 810. Description: Other Depreciable Assets. Beg. of Year Amount: 16,576. End of Year Amount: 15,770. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 2,865. End of Year Amount: 3,342. Description: NOTES PAYABLE. Beg. of Year Amount: 124,725. End of Year Amount: 120,228. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments