2025-11-10T11:20:18-05:00 2024-12-31 202126956 IRWIN FINANCIAL ASSOCIATES INC 2025 CLAREMONT AVE ASHLAND OH 44805 990 2024-01-01 461493896 GROUND WORK PLAY THERAPY INC GROU 4192894825 304 CO RD 2000 JEROMESVILLE OH 44840 KARLA KIRTLAND-SCHWEYER EXECUTIVE DIR. 4192894825 2025-11-10 true STEVEN W IRWIN CPA P00337085 4192812811 2025-11-10 2024 2025-03-06 01:10:19Z KARLA KIRTLAND-SCHWEYER 304 COUNTY ROAD 2000 JEROMESVILLE OH 44840 328423 false X WWW.GROUNDWORKPLAYTHERAPY.ORG X 2013 OH TO PROVIDE PLAY THERAPY AND MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES THAT ARE IMPACTED BY MENTAL HEALTH DISORDERS WHICH INCLUDE THE POOR, DISTRESSED, OR THE UNDERPRIVILEGED. 5 1 13 0 35096 0 341650 324010 0 2393 4413 379139 328423 0 0 246800 253152 0 0 126805 87377 373605 340529 5534 -12106 207965 181461 128172 113774 79793 67687 TO PROVIDE PLAY THERAPY AND MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES THAT ARE IMPACTED BY MENTAL HEALTH DISORDERS WHICH INCLUDE THE POOR, DISTRESSED, OR THE UNDERPRIVILEGED. false false 233215 SERVICES TO CHILDREN AND FAMILIES IMPACTED BY MENTAL HEALTH ISSUES. 233215 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true true true false false false false false false false false false true 3 0 13 true false false false false false false false false X 5 1 false false false false false false false true true false false false false false false false false false X KARLA KIRTLAND-SCHWEYER 4192894825 304 COUNTY ROAD 2000 JEROMESVILLE OH 44840 KARLA KIRTLAND-SCHWEYER EXECUTIVE DI 40.00 X X 45980 0 0 MARY VOLKMER SECRETARY 40.00 X X 33969 0 0 JENNIFER BLACKLEGE DIRECTOR 5.00 X X 7337 0 0 AMY KUSCSIK TREASURER 1.00 X X 1485 0 0 MONICA LEWIS DIRECTOR 0.50 X 0 0 0 88771 false false false 324010 324010 324010 OTHER REVENUE 4413 4413 4413 328423 328423 88771 45980 42791 144150 100471 43679 20231 12720 7511 5010 5010 6103 3600 2503 39 39 19026 19026 384 384 35580 35580 1418 1418 3729 3729 6165 6165 1149 1149 CARF FEES 5820 5820 SUPPLIES 1580 1580 MEALS & ENTERTAINMENT 972 972 BACKGROUND CHECK 247 247 155 155 340529 233215 107314 0 30037 9698 181339 9576 177928 171763 207965 181461 51207 47063 76965 63589 3122 128172 113774 X 79793 67687 79793 67687 207965 181461 -12106 X X true X false false X 70000 28500 35096 133596 450323 457494 440904 344043 328423 2021187 520323 485994 440904 379139 328423 2154783 2154783 520323 485994 440904 379139 328423 2154783 1.00000 1.00000 0.00000 0.00000 X 181339 181339 181339 PAYROLL LIABILITIES 3122 3122 ROSANNE HINES RELATED PARTY LEASEHOLD IMPROVEMENTS X 17728 17728 false true true SERENTIY STAR SERVICES RELATED PARTY LEASEHOLD IMPROVEMENTS X 20000 11335 false true true BRENT SCHWEYER RELATED PARTY LEASEHOLD IMPROVEMENTS X 10000 10000 false true true CARROLL SCHWEYER RELATED PARTY LEASEHOLD IMPROVEMENTS X 8000 8000 false true true 47063 SERENITY STAR SERVICES SEE PART V RENT EXPENSE false SCHEDULE L, PART V THE ORGANIZATION HAS ENGAGED IN BUSINESS TRANSACTIONS WITH SERENITY STAR SERVICES, A COMPANY OWNED BY THE ORGANIZATION'S PRESIDENT AND PRESIDENT'S SPOUSE. SERENTITY STAR SERVICES PROVIDED A LOAN TO GROUND WORK PLAY THERAPY, INC. TO ALLOW THEM TO MAKE LEASEHOLD IMPROVEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND ONE BOARD MEMBER TO REVIEW AND APPROVAL. PRIOR TO FILING, QUESTIONS AND COMMENTS OF THE MEMBERS ARE RESPONDED TO AND INCORPORATED INTO THE TAX FILING AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII MODIFIED CASH BASIS OF ACCOUNTING WAS USED FOR REVIEWED FINANCIAL STATEMENTS PREPARED BY ANOTHER CPA FIRM.