2024-05-15T12:26:29-04:00 2023-06-30 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2022-07-01 311243129 GUERNSEY HEALTH CHOICES INC GUER 7404394352 1009 STEUBENVILLE AVE CAMBRIDGE OH 43725 THERESSA KANE INTERIM DIRECTOR 7404394352 2024-05-15 true THERESSA KANE 999009999 false HEATHER DOLEN CPA P01261466 7408681100 2024-05-15 2022 2023-04-26 12:10:37Z TIM WELCH 1009 STEUBENVILLE AVENUE CAMBRIDGE OH 43725 674515 false X WWW.GUERNSEYHEALTHCHOICES.ORG X 1978 OH ALCOHOL AND DRUG ABUSE COUNSELING AND INFORMATION 7 7 22 7 0 448710 301371 424438 373144 -212 0 0 872936 674515 0 0 596893 576720 0 0 218783 178208 815676 754928 57260 -80413 1036209 954750 230620 278407 805589 676343 ALCOHOL AND DRUG ABUSE COUNSELING AND INFORMATION false false 334475 373144 THE AGENCY OFFERS COUNSELING, EDUCATIONAL, INFORMATIONAL, AND TRAINING SERVICES IN THE AREA OF ALCOHOL AND DRUG ABUSE. 334475 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 22 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X APRIL HALL 7404394352 1009 STEUBENVILLE AVE CAMBRIDGE OH 43725 X JEFF BERGESON VICE PRESIDE 1.00 X X 0 0 0 JAY JACKSON BOARD MEMBER 1.00 X 0 0 0 MICHELE LONG BOARD MEMBER 1.00 X 0 0 0 EVIE NICHOLSON SECRETARY 1.00 X X 0 0 0 SUE SIKORA BOARD MEMBER 1.00 X 0 0 0 JUDY STEELE BOARD MEMBER 1.00 X 0 0 0 TIM WELCH PRESIDENT 1.00 X X 0 0 0 1 false false false 295989 5382 301371 MEDICAID 296167 296167 OTHER CONTRACTS/FEES 37525 37525 SELF PAY 22928 22928 COMMERCIAL INSURANCE 11234 11234 RENTAL INCOME 5290 5290 373144 674515 373144 101143 20229 80914 398963 203291 195672 2695 1205 1490 32584 14563 18021 41335 18474 22861 4526 1997 2529 38927 17416 21511 3787 1671 2116 7749 3420 4329 12389 7504 4885 395 174 221 4007 1928 2079 4672 4672 33712 33712 16410 7242 9168 SUPPLIES 10720 9949 771 REPAIRS & MAINTENANCE 9501 5567 3934 LICENSES & PERMITS 9472 9472 TELEPHONE 7853 5251 2602 14088 5122 8966 754928 334475 420453 0 244125 62375 71575 146703 3679 2179 804494 106476 716830 698018 45475 1036209 954750 92073 89413 138547 138521 50473 230620 278407 X 757250 650502 48339 25841 805589 676343 1036209 954750 -80413 -48833 X false true X false false X 231353 443855 608871 448710 301371 2034160 481438 422987 499528 424438 373144 2201535 712791 866842 1108399 873148 674515 4235695 444471 396140 413130 395272 289422 1938435 444471 396140 413130 395272 289422 1938435 2297260 712791 866842 1108399 873148 674515 4235695 0.54240 0.52920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709565 51511 658054 94929 54965 39964 698018 CAPITAL GRANT LIABILITY 46833 OPERATING LEASE LIABILITY 3640 50473 X 674515 674515 674515 754928 754928 754928 SCHEDULE D, PAGE 3, PART X THE AGENCY FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE AGENCY CONTINUES TO QUALIFY TO BE TREATED AS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE AGENCY IS A NOT-FOR-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE AGENCY'S INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 AND 2022 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE AGENCY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2023 AND 2022, THE AGENCY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY REVIEW CONDUCTED AS PART OF ANNUAL AUDIT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE AGENCY.