{"success":true,"data":{"_id":341050064,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is a non-profit family service agency providing mental health, substance abuse, and social services to strengthen individuals, families, and communities.","primary_activities":"Counseling and social services\n\nThe organization has merged with guidestone ohio inc. And is no longer a separate entity.","year":2012,"name":"PERSONAL & FAMILY COUNSELING SERVICES","website":"WWW.PFCS1.ORG","type":"990","year_formation":1970,"state_legal_domicile":"OH","total_volunteers":23,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"1433 FIFTH STREET NW, NEW PHILADELPHIA, OH, 44663, USA","city":"NEW PHILADELPHIA","state":"OH","country":"USA","zip_code":"44663"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":896754,"Contributions":{"value":408483,"Other contributions":59736,"Grant revenue":348747},"Program revenue":{"value":474293,"Total revenue":{"value":474293,"VARIOUS":474293},"Unrelated business revenue":0},"Investment income":{"value":645,"Investment income total":645},"Other revenues":{"value":13333,"Other total":310,"Net income from fundraising events":13023}},"Expenses":{"value":896709,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":699414,"Other salaries and wages":577606,"Pension plan contributions":8816,"Other employee benefits":52721,"Payroll taxes":60271},"Other expenses":{"value":197295,"Legal":1836,"Accounting":16480,"Other services":8609,"Advertising":6824,"Office expenses":6583,"Travel":12545,"Conferences and meetings":5666,"Interest":13880,"Depreciation and depletion":29352,"Insurance":9683,"Itemized Expenses":{"value":60747,"VARIOUS":60747},"All other expenses":25090}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"COUNSELING AND SOCIAL SERVICES","expense":787907}],"program_service_revenue_detail":[{"business_code":"624100","description":"COMM MENTAL HEALTH BOAR","total_revenue":157158,"related_or_exempt_function_income":157158},{"business_code":"900099","description":"MEDICAID","total_revenue":219061,"related_or_exempt_function_income":219061},{"business_code":"524298","description":"INSURANCE AND FEES","total_revenue":72829,"related_or_exempt_function_income":72829},{"business_code":"900099","description":"OTHER FEES","total_revenue":25245,"related_or_exempt_function_income":25245}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":496741,"management_and_general":80865,"total":577606},"pension_plan_contributions":{"program_services":7582,"management_and_general":1234,"total":8816},"other_employee_benefits":{"program_services":48461,"management_and_general":4260,"total":52721},"payroll_taxes":{"program_services":51833,"management_and_general":8438,"total":60271},"legal_fees":{"program_services":1763,"management_and_general":73,"total":1836},"accounting_fees":{"program_services":15483,"management_and_general":997,"total":16480},"other_service_fees":{"program_services":8609,"total":8609},"advertising":{"program_services":6142,"management_and_general":682,"total":6824},"office_expenses":{"program_services":5820,"management_and_general":763,"total":6583},"travel":{"program_services":12419,"management_and_general":126,"total":12545},"conferences_meetings":{"program_services":5275,"management_and_general":391,"total":5666},"interest":{"program_services":12367,"management_and_general":1513,"total":13880},"depreciation_depletion":{"program_services":27180,"management_and_general":2172,"total":29352},"insurance":{"program_services":8654,"management_and_general":1029,"total":9683},"all_other_expenses":{"program_services":24234,"management_and_general":856,"total":25090}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":13023},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CHRISTINE EVANGELISTA","phone":"3303438171","address_line1":"1433 FIFTH STREET NW","city":"NEW PHILADELPHIA","state":"OH","zip":"44663"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":33530,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9844},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":9141161,"public_support_percentage":0.9846,"investment_income_percentage":0.001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":474293,"current_year_minus1":1079865,"current_year_minus2":1244019,"current_year_minus3":1203713,"current_year_minus4":1385277,"total":5387167},"gifts_grants_contributions_509":{"current_year":408483,"current_year_minus1":862982,"current_year_minus2":768056,"current_year_minus3":837043,"current_year_minus4":877430,"total":3753994},"gross_investment_income_509":{"current_year":645,"current_year_minus1":1288,"current_year_minus2":1216,"current_year_minus3":2445,"current_year_minus4":3574,"total":9168},"other_income_509":{"current_year":13333,"current_year_minus1":29593,"current_year_minus2":45947,"current_year_minus3":1073,"current_year_minus4":44166,"total":134112},"investment_income_and_ubti":{"current_year":645,"current_year_minus1":1288,"current_year_minus2":1216,"current_year_minus3":2445,"current_year_minus4":3574,"total":9168},"total_509":{"current_year":882776,"current_year_minus1":1942847,"current_year_minus2":2012075,"current_year_minus3":2040756,"current_year_minus4":2262707,"total":9141161},"total_support_total":{"current_year":896754,"current_year_minus1":1973728,"current_year_minus2":2059238,"current_year_minus3":2044274,"current_year_minus4":2310447,"total":9284441}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":896754,"revenue_subtotal":896754,"total_revenue_per_990":896754},"expense_reconciliation":{"total_expenses_audited_financial_statements":896709,"expenses_subtotal":896709,"total_expenses_per_990":896709},"supplemental_information":[{"identifier":"D13","form_and_line_reference":"Footnote for uncertain tax position under FIN 48 Part X","explanation":"EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS."}]},"ScheduleN":{"liquidations":[{"person_name":"GUIDESTONE OHIO INC","ein":340720558,"irc_section":"501C3","distribution_date":"2012-12-31T00:00:00","description":"MERGER","fair_market_value":1491585,"method_of_fmv_determination":"BOOK VALUE","address_line1":"202 EAST BAGLEY ROAD","city":"BEREA","state":"OH","zip":"44017","name":"GUIDESTONE OHIO INC","address":"202 EAST BAGLEY ROAD, BEREA, OH, 44017"}],"dispositions":[{"person_name":"GUIDESTONE OHIO INC","ein":340720558,"irc_section":"501C3","distribution_date":"2012-12-31T00:00:00","description":"MERGER OF ASSETS","fair_market_value":1491585,"method_of_fmv_determination":"BOOK VALUE","address_line1":"202 EAST BAGLEY ROAD","city":"BEREA","state":"OH","zip":"44017","name":"GUIDESTONE OHIO INC","address":"202 EAST BAGLEY ROAD, BEREA, OH, 44017"}]},"source_xml":"201303189349304120_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is a non-profit family service agency providing mental health substance abuse and social services to strengthen individuals families and communities","primary_activities":"Counseling and social services","year":2010,"name":"PERSONAL & FAMILY COUNSELING SERVICES","website":"WWW.PFCS1.ORG","type":"990","principal_officer":"MARILYN L HENRY","year_formation":1970,"state_legal_domicile":"OH","total_volunteers":30,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1433 FIFTH STREET NW, NEW PHILADELPHIA, OH, 44663, USA","city":"NEW PHILADELPHIA","state":"OH","country":"USA","zip_code":"44663"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2059238,"Contributions":{"value":768056,"Other contributions":115608,"Grant revenue":652448},"Program revenue":{"value":1244019,"Total revenue":{"value":1244019,"VARIOUS":1244019},"Unrelated business revenue":0},"Investment income":{"value":1216,"Investment income total":1216},"Other revenues":{"value":45947,"Other total":1124,"Net income from fundraising events":44823}},"Expenses":{"value":2041436,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1651083,"Other salaries and wages":1651083},"Other expenses":{"value":390353,"Other services":17337,"Advertising":12737,"Office expenses":14790,"Travel":41814,"Conferences and meetings":9610,"Interest":31203,"Depreciation and depletion":63250,"Insurance":20094,"Itemized Expenses":{"value":62296,"VARIOUS":62296},"All other expenses":117222}},"Assets":{"value":2418585,"Non-interest bearing cash":521990,"Accounts receivable":284620,"Inventories for sale or use":4715,"Prepaid expenses deferred charges":51418,"Land, building, equipment":1326807,"Other assets":229035},"Liabilities":{"value":986338,"Accounts payable, accrued":251163,"Deferred, revenue":60790,"Secured mortgages and notes payable":674385},"Fund balance":{"value":1432247},"Form990Details":{"program_service_accomplishments":[{"description":"COUNSELING AND SOCIAL SERVICES","expense":1785532,"revenue":1244019}],"program_service_revenue_detail":[{"business_code":"624100","description":"COMM MENTAL HEALTH BD","total_revenue":583330,"related_or_exempt_function_income":583330},{"business_code":"900099","description":"MEDICAID","total_revenue":415219,"related_or_exempt_function_income":415219},{"business_code":"524298","description":"INSURANCE AND FEES","total_revenue":101199,"related_or_exempt_function_income":101199},{"business_code":"900099","description":"OTHER FEES","total_revenue":144271,"related_or_exempt_function_income":144271}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1424059,"management_and_general":227024,"total":1651083},"other_service_fees":{"program_services":17330,"management_and_general":7,"total":17337},"advertising":{"program_services":11309,"management_and_general":1428,"total":12737},"office_expenses":{"program_services":13014,"management_and_general":1776,"total":14790},"travel":{"program_services":41200,"management_and_general":614,"total":41814},"conferences_meetings":{"program_services":8944,"management_and_general":666,"total":9610},"interest":{"program_services":27804,"management_and_general":3399,"total":31203},"depreciation_depletion":{"program_services":58567,"management_and_general":4683,"total":63250},"insurance":{"program_services":17508,"management_and_general":2586,"total":20094},"all_other_expenses":{"program_services":106758,"management_and_general":10464,"total":117222}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":56053,"fundraising_direct_expenses":11230},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARILYN L HENRY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"GREGG MARTINI","phone":"3303438171","address_line1":"1433 5TH ST","city":"NEW PHILA","state":"OH","zip":"44663"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":55669,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF EXECUTIVE OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":91813,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"CHIEF OPERATING OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":63909,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"PAST CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9856},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":10917707,"public_support_percentage":0.9831,"investment_income_percentage":0.0077,"prior_year_investment_income_percentage":0.0093},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1244019,"current_year_minus1":1203713,"current_year_minus2":1385277,"current_year_minus3":1238793,"current_year_minus4":1228447,"total":6300249},"gifts_grants_contributions_509":{"current_year":768056,"current_year_minus1":837043,"current_year_minus2":877430,"current_year_minus3":1042247,"current_year_minus4":1092682,"total":4617458},"gross_investment_income_509":{"current_year":1216,"current_year_minus1":2445,"current_year_minus2":3574,"current_year_minus3":29675,"current_year_minus4":48543,"total":85453},"other_income_509":{"current_year":45947,"current_year_minus1":1073,"current_year_minus2":44166,"current_year_minus3":7952,"current_year_minus4":2789,"total":101927},"investment_income_and_ubti":{"current_year":1216,"current_year_minus1":2445,"current_year_minus2":3574,"current_year_minus3":29675,"current_year_minus4":48543,"total":85453},"total_509":{"current_year":2012075,"current_year_minus1":2040756,"current_year_minus2":2262707,"current_year_minus3":2281040,"current_year_minus4":2321129,"total":10917707},"total_support_total":{"current_year":2059238,"current_year_minus1":2044274,"current_year_minus2":2310447,"current_year_minus3":2318667,"current_year_minus4":2372461,"total":11105087}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":75578,"book_value":75578},"buildings":{"other_cost_or_other_basis":1513861,"book_value":1200219,"depreciation":313642},"equipment":{"other_cost_or_other_basis":208953,"book_value":27212,"depreciation":181741},"other_land_buildings":{"other_cost_or_other_basis":47194,"book_value":23798,"depreciation":23396},"total_book_value":1326807},"other_assets":{"assets":[{"description":"CASH - WAYS TO WORK PROGRAM","book_value":228810},{"description":"OTHER ASSETS","book_value":225}],"total_book_value":229035},"net_assets_reconciliation":{"total_revenue":2059238,"total_expenses":2041436,"excess_or_deficit_for_year":17802,"excess_or_deficit_per_financial_statements":17802},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2085782,"donated_services_and_use_facilities":15314,"other_revenue":11230,"revenue_not_reported":26544,"revenue_subtotal":2059238,"total_revenue_per_990":2059238},"expense_reconciliation":{"total_expenses_audited_financial_statements":2067980,"donated_services_use_facilities":15314,"other_expenses_included":11230,"expenses_not_reported":26544,"expenses_subtotal":2041436,"total_expenses_per_990":2041436},"supplemental_information":[{"identifier":"Other revenues non included on Form 990 Part XII line 2d","explanation":"FUNDRAISING EXPENSES OF 11230"},{"identifier":"02 Other expenses not included on Form 990 Part XIII line 2d","explanation":"FUNDRAISING EXPENSES OF 11230"},{"identifier":"03 Footnote for uncertain tax position under FIN 48 Part X","explanation":"EFFECTIVE JANUARY 1 2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOMETHE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF OUTING","gross_receipts":56053,"gross_revenue":56053,"other_direct_expenses":11230},"total":{"gross_receipts":56053,"gross_revenue":56053,"other_direct_expenses":11230},"direct_expense_summary":11230,"net_income_summary":44823}},"source_xml":"201210619349300261_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is a non-profit family service agency providing mental health substance abuse and social services to strengthen individuals families and communities","primary_activities":"Counseling and social services","year":2011,"name":"PERSONAL & FAMILY COUNSELING SERVICES","website":"WWW.PFCS1.ORG","type":"990","principal_officer":"WILLIAM HARDING","year_formation":1970,"state_legal_domicile":"OH","total_volunteers":28,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1433 FIFTH STREET NW, NEW PHILADELPHIA, OH, 44663, USA","city":"NEW PHILADELPHIA","state":"OH","country":"USA","zip_code":"44663"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1973728,"Contributions":{"value":862982,"Other contributions":105707,"Grant revenue":757275},"Program revenue":{"value":1079865,"Total revenue":{"value":1079865,"VARIOUS":1079865},"Unrelated business revenue":0},"Investment income":{"value":1288,"Investment income total":1288},"Other revenues":{"value":29593,"Net income from fundraising events":29593}},"Expenses":{"value":1914435,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1504254,"Other salaries and wages":1261761,"Pension plan contributions":21268,"Other employee benefits":94473,"Payroll taxes":126752},"Other expenses":{"value":410181,"Other services":33121,"Advertising":14486,"Office expenses":16146,"Travel":36049,"Conferences and meetings":8630,"Interest":31277,"Depreciation and depletion":58461,"Insurance":20542,"Itemized Expenses":{"value":39671,"VARIOUS":39671},"All other expenses":151798}},"Assets":{"value":2496896,"Non-interest bearing cash":159254,"Savings and temp cash investments":711481,"Accounts receivable":285351,"Inventories for sale or use":4475,"Prepaid expenses deferred charges":40449,"Land, building, equipment":1288278,"Other assets":7608},"Liabilities":{"value":1005356,"Accounts payable, accrued":287796,"Deferred, revenue":69669,"Secured mortgages and notes payable":647891},"Fund balance":{"value":1491540},"Form990Details":{"program_service_accomplishments":[{"description":"COUNSELING AND SOCIAL SERVICES","expense":1682848}],"program_service_revenue_detail":[{"business_code":"624100","description":"COMM MENTAL HEALTH BD","total_revenue":404210,"related_or_exempt_function_income":404210},{"business_code":"900099","description":"MEDICAID","total_revenue":479662,"related_or_exempt_function_income":479662},{"business_code":"524298","description":"INSURANCE AND FEES","total_revenue":118755,"related_or_exempt_function_income":118755},{"business_code":"900099","description":"OTHER FEES","total_revenue":77238,"related_or_exempt_function_income":77238}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1091827,"management_and_general":169934,"total":1261761},"pension_plan_contributions":{"program_services":18290,"management_and_general":2978,"total":21268},"other_employee_benefits":{"program_services":81247,"management_and_general":13226,"total":94473},"payroll_taxes":{"program_services":109007,"management_and_general":17745,"total":126752},"other_service_fees":{"program_services":31805,"management_and_general":1316,"total":33121},"advertising":{"program_services":13045,"management_and_general":1441,"total":14486},"office_expenses":{"program_services":14274,"management_and_general":1872,"total":16146},"travel":{"program_services":35688,"management_and_general":361,"total":36049},"conferences_meetings":{"program_services":8035,"management_and_general":595,"total":8630},"interest":{"program_services":27868,"management_and_general":3409,"total":31277},"depreciation_depletion":{"program_services":54135,"management_and_general":4326,"total":58461},"insurance":{"program_services":18358,"management_and_general":2184,"total":20542},"all_other_expenses":{"program_services":141926,"management_and_general":9872,"total":151798}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":40248,"fundraising_direct_expenses":10655},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"WILLIAM HARDING"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"WILLIAM HARDING","phone":"3303438171","address_line1":"1433 FIFTH STREET NW","city":"NEW PHILADELPHIA","state":"OH","zip":"44663"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":54817,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF EXECUTIVE OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":91461,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"CHIEF OPERATING OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":63664,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"PAST CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"INTERIM CEO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9831},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":10539425,"public_support_percentage":0.9844,"investment_income_percentage":0.0036,"prior_year_investment_income_percentage":0.0077},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1079865,"current_year_minus1":1244019,"current_year_minus2":1203713,"current_year_minus3":1385277,"current_year_minus4":1238793,"total":6151667},"gifts_grants_contributions_509":{"current_year":862982,"current_year_minus1":768056,"current_year_minus2":837043,"current_year_minus3":877430,"current_year_minus4":1042247,"total":4387758},"gross_investment_income_509":{"current_year":1288,"current_year_minus1":1216,"current_year_minus2":2445,"current_year_minus3":3574,"current_year_minus4":29675,"total":38198},"other_income_509":{"current_year":29593,"current_year_minus1":45947,"current_year_minus2":1073,"current_year_minus3":44166,"current_year_minus4":7952,"total":128731},"investment_income_and_ubti":{"current_year":1288,"current_year_minus1":1216,"current_year_minus2":2445,"current_year_minus3":3574,"current_year_minus4":29675,"total":38198},"total_509":{"current_year":1942847,"current_year_minus1":2012075,"current_year_minus2":2040756,"current_year_minus3":2262707,"current_year_minus4":2281040,"total":10539425},"total_support_total":{"current_year":1973728,"current_year_minus1":2059238,"current_year_minus2":2044274,"current_year_minus3":2310447,"current_year_minus4":2318667,"total":10706354}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":75578,"book_value":75578},"buildings":{"other_cost_or_other_basis":1521615,"book_value":1186379,"depreciation":335236},"equipment":{"other_cost_or_other_basis":199066,"book_value":11668,"depreciation":187398},"other_land_buildings":{"other_cost_or_other_basis":47194,"book_value":14653,"depreciation":32541},"total_book_value":1288278},"other_assets":{"assets":[{"description":"CASH - WAYS TO WORK PROGRAM","book_value":7383},{"description":"OTHER ASSETS","book_value":225}],"total_book_value":7608},"net_assets_reconciliation":{"total_revenue":1973728,"total_expenses":1914435,"excess_or_deficit_for_year":59293,"excess_or_deficit_per_financial_statements":59293},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1986063,"donated_services_and_use_facilities":1680,"other_revenue":10655,"revenue_not_reported":12335,"revenue_subtotal":1973728,"total_revenue_per_990":1973728},"expense_reconciliation":{"total_expenses_audited_financial_statements":1926770,"donated_services_use_facilities":1680,"other_expenses_included":10655,"expenses_not_reported":12335,"expenses_subtotal":1914435,"total_expenses_per_990":1914435},"supplemental_information":[{"identifier":"Other revenues non included on Form 990 Part XII line 2d","explanation":"FUNDRAISING EXPENSES OF 10655"},{"identifier":"02 Other expenses not included on Form 990 Part XIII line 2d","explanation":"FUNDRAISING EXPENSES OF 10655"},{"identifier":"03 Footnote for uncertain tax position under FIN 48 Part X","explanation":"EFFECTIVE JANUARY 1 2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOMETHE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF OUTING","gross_receipts":40248,"gross_revenue":40248,"other_direct_expenses":10655},"total":{"gross_receipts":40248,"gross_revenue":40248,"other_direct_expenses":10655},"direct_expense_summary":10655,"net_income_summary":29593}},"source_xml":"201213269349300001_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is a non-profit family service agency providing mental health, substance abuse, and social services to strengthen individuals, families, and communities.","primary_activities":"Counseling and social services\n\nThe organization has merged with guidestone ohio inc. And is no longer a separate entity.","year":2012,"name":"PERSONAL & FAMILY COUNSELING SERVICES","website":"WWW.PFCS1.ORG","type":"990","year_formation":1970,"state_legal_domicile":"OH","total_volunteers":23,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"1433 FIFTH STREET NW, NEW PHILADELPHIA, OH, 44663, USA","city":"NEW PHILADELPHIA","state":"OH","country":"USA","zip_code":"44663"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":896754,"Contributions":{"value":408483,"Other contributions":59736,"Grant revenue":348747},"Program revenue":{"value":474293,"Total revenue":{"value":474293,"VARIOUS":474293},"Unrelated business revenue":0},"Investment income":{"value":645,"Investment income total":645},"Other revenues":{"value":13333,"Other total":310,"Net income from fundraising events":13023}},"Expenses":{"value":896709,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":699414,"Other salaries and wages":577606,"Pension plan contributions":8816,"Other employee benefits":52721,"Payroll taxes":60271},"Other expenses":{"value":197295,"Legal":1836,"Accounting":16480,"Other services":8609,"Advertising":6824,"Office expenses":6583,"Travel":12545,"Conferences and meetings":5666,"Interest":13880,"Depreciation and depletion":29352,"Insurance":9683,"Itemized Expenses":{"value":60747,"VARIOUS":60747},"All other expenses":25090}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"COUNSELING AND SOCIAL SERVICES","expense":787907}],"program_service_revenue_detail":[{"business_code":"624100","description":"COMM MENTAL HEALTH BOAR","total_revenue":157158,"related_or_exempt_function_income":157158},{"business_code":"900099","description":"MEDICAID","total_revenue":219061,"related_or_exempt_function_income":219061},{"business_code":"524298","description":"INSURANCE AND FEES","total_revenue":72829,"related_or_exempt_function_income":72829},{"business_code":"900099","description":"OTHER FEES","total_revenue":25245,"related_or_exempt_function_income":25245}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":496741,"management_and_general":80865,"total":577606},"pension_plan_contributions":{"program_services":7582,"management_and_general":1234,"total":8816},"other_employee_benefits":{"program_services":48461,"management_and_general":4260,"total":52721},"payroll_taxes":{"program_services":51833,"management_and_general":8438,"total":60271},"legal_fees":{"program_services":1763,"management_and_general":73,"total":1836},"accounting_fees":{"program_services":15483,"management_and_general":997,"total":16480},"other_service_fees":{"program_services":8609,"total":8609},"advertising":{"program_services":6142,"management_and_general":682,"total":6824},"office_expenses":{"program_services":5820,"management_and_general":763,"total":6583},"travel":{"program_services":12419,"management_and_general":126,"total":12545},"conferences_meetings":{"program_services":5275,"management_and_general":391,"total":5666},"interest":{"program_services":12367,"management_and_general":1513,"total":13880},"depreciation_depletion":{"program_services":27180,"management_and_general":2172,"total":29352},"insurance":{"program_services":8654,"management_and_general":1029,"total":9683},"all_other_expenses":{"program_services":24234,"management_and_general":856,"total":25090}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":13023},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CHRISTINE EVANGELISTA","phone":"3303438171","address_line1":"1433 FIFTH STREET NW","city":"NEW PHILADELPHIA","state":"OH","zip":"44663"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":33530,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"officer":true},{"title":"VICE CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9844},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":9141161,"public_support_percentage":0.9846,"investment_income_percentage":0.001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":474293,"current_year_minus1":1079865,"current_year_minus2":1244019,"current_year_minus3":1203713,"current_year_minus4":1385277,"total":5387167},"gifts_grants_contributions_509":{"current_year":408483,"current_year_minus1":862982,"current_year_minus2":768056,"current_year_minus3":837043,"current_year_minus4":877430,"total":3753994},"gross_investment_income_509":{"current_year":645,"current_year_minus1":1288,"current_year_minus2":1216,"current_year_minus3":2445,"current_year_minus4":3574,"total":9168},"other_income_509":{"current_year":13333,"current_year_minus1":29593,"current_year_minus2":45947,"current_year_minus3":1073,"current_year_minus4":44166,"total":134112},"investment_income_and_ubti":{"current_year":645,"current_year_minus1":1288,"current_year_minus2":1216,"current_year_minus3":2445,"current_year_minus4":3574,"total":9168},"total_509":{"current_year":882776,"current_year_minus1":1942847,"current_year_minus2":2012075,"current_year_minus3":2040756,"current_year_minus4":2262707,"total":9141161},"total_support_total":{"current_year":896754,"current_year_minus1":1973728,"current_year_minus2":2059238,"current_year_minus3":2044274,"current_year_minus4":2310447,"total":9284441}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":896754,"revenue_subtotal":896754,"total_revenue_per_990":896754},"expense_reconciliation":{"total_expenses_audited_financial_statements":896709,"expenses_subtotal":896709,"total_expenses_per_990":896709},"supplemental_information":[{"identifier":"D13","form_and_line_reference":"Footnote for uncertain tax position under FIN 48 Part X","explanation":"EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS."}]},"ScheduleN":{"liquidations":[{"person_name":"GUIDESTONE OHIO INC","ein":340720558,"irc_section":"501C3","distribution_date":"2012-12-31T00:00:00","description":"MERGER","fair_market_value":1491585,"method_of_fmv_determination":"BOOK VALUE","address_line1":"202 EAST BAGLEY ROAD","city":"BEREA","state":"OH","zip":"44017","name":"GUIDESTONE OHIO INC","address":"202 EAST BAGLEY ROAD, BEREA, OH, 44017"}],"dispositions":[{"person_name":"GUIDESTONE OHIO INC","ein":340720558,"irc_section":"501C3","distribution_date":"2012-12-31T00:00:00","description":"MERGER OF ASSETS","fair_market_value":1491585,"method_of_fmv_determination":"BOOK VALUE","address_line1":"202 EAST BAGLEY ROAD","city":"BEREA","state":"OH","zip":"44017","name":"GUIDESTONE OHIO INC","address":"202 EAST BAGLEY ROAD, BEREA, OH, 44017"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":5.018098608983066e-05,"percentile":0.4376349134395372},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.03739228668386288,"percentile":0.8190562207862344},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.3537170468099608,"percentile":0.050116785698243724},"Asset Growth":{"score":-0.7380513727954598,"percentile":0.010519021596342808},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.35154616643704556,"weight":13},"Growth":{"score":0.03691753099761009,"weight":8}},"Overall Score":{"score":0.6948598593366241,"percentile":0.3274763797501331}},"source_xml":"201303189349304120_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}