Nonprofit · EIN 31-0894654
COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC
Also known as COSHOCTON BEHAVIORAL HEALTH
Tax-exempt · COSHOCTON, OH 43812
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,824,636 | $1,726,007 | $98,629 | $1,298,618 | $123,927 | $1,174,691 |
| June 30, 2024 | 990 | $1,772,103 | $1,873,104 | -$101,001 | $1,222,606 | $146,544 | $1,076,062 |
| June 30, 2023 | 990 | $1,963,010 | $1,923,458 | $39,552 | $1,323,781 | $146,718 | $1,177,063 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $440,200
- of which government grants
- $408,873
- Program service revenue
- $1,343,664
- Investment income
- $2,387
- Net gain from sales of assets
- -$2,513
- Other revenue
- $38,385
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,759
- Other salaries and wages
- $831,997
- Salaries, compensation and benefits (total)
- $1,207,797
- Professional fundraising fees
- $0
- Accounting fees
- $11,049
- Occupancy
- $43,763
- Travel
- $11,005
- Depreciation
- $41,421
- Program services (functional)
- $1,503,365
- Management and general (functional)
- $222,642
Balance sheet and other
- Total assets, start of year
- $1,222,606
- Total assets, end of year
- $1,298,618
- Total liabilities, end of year
- $123,927
- Net assets, end of year
- $1,174,691
- Land, buildings and equipment
- $800,697
- Net assets without donor restrictions
- $1,145,038
- Net assets with donor restrictions
- $29,653
- Gross receipts
- $1,827,149
- Employees
- 32
- Volunteers
- 9
- Year formed
- 1972
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE HALL | CO-EXEC DIRE Officer | 40 | $89,656 |
| TYRA HIXON | CO-EXEC DIRE Officer | 40 | $85,103 |
| LISA AKERS | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY BRATTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANE HARRAH | FISCAL SECRE Trustee or director, Officer | 1 | $0 |
| CORIE LAHNA | BOARD MEMBER Trustee or director | 1 | $0 |
| BEE LEHNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROBERT MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSIE SELLERS | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| HERB TIDRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE HALL | CO-EXEC DIRE Officer | 40 | $90,637 |
| TYRA HIXON | CO-EXEC DIRE Officer | 40 | $86,486 |
| LISA AKERS | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY BOAL | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANE HARRAH | BOARD MEMBER Trustee or director | 1 | $0 |
| BEE LEHNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SCOTT MAST | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSIE SELLERS | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| HERB TIDRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BOAL | BOARD MEMBER Trustee or director | 1 | $0 |
| BEE LEHNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SCOTT MAST | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSIE SELLERS | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| HERB TIDRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 WALNUT ST, COSHOCTON, OH 43812-1655
- Principal officer (990 for 2024)
- HERB TIDRICK, 610 WALNUT STREET, COSHOCTON, OH 43812
- Signed the 990
- JEANETTE HALL, CO-EXEC DIRECTOR
- Phone
- (740) 622-0033
- Website
- WWW.COSHOCTONBHC.COM
- Return prepared by
- SEO CPA GROUP LTD
Mission
ALCOHOL AND DRUG ABUSE COUNSELING
Program accomplishments
- THE AGENCY PROVIDES ALCOHOL AND DRUG ABUSE COUNSELING AND PREVENTION PROGRAMS FOR OTHER AGENCIES, LOCAL SCHOOLS, AND THE GENERAL PUBLIC.Expenses $1,503,365 · revenue $1,343,664
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0894654
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $1,298,618
- Income (IRS master file)
- $1,827,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,824,636 | $1,726,007 | $1,298,618 | IRS |
| 990 | June 2024 | $1,772,103 | $1,873,104 | $1,222,606 | IRS |
| 990 | June 2023 | $1,963,010 | $1,923,458 | $1,323,781 | XML |
| 990 | June 2022 | $1,704,584 | $1,972,638 | $1,286,692 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0894654).
Questions about COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC
- What is the EIN of COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC?
- The employer identification number (EIN) of COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC is 31-0894654.
- Is COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC?
- The 990 for the year ended June 30, 2025 names HERB TIDRICK.
- Who are the officers and directors of COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $89,656 (JEANETTE HALL, CO-EXEC DIRE).
- How much revenue does COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,824,636, expenses of $1,726,007 and total assets of $1,298,618 at year end.
Other nonprofits in COSHOCTON
- FRONTIER POWER COMPANY EIN 31-4328402 · last filed 990 for 2024
- KNO-HO-CO-ASHLAND COMMUNITY ACTION COMMISSION EIN 31-0720520 · last filed 990 for 2024
- RESIDENTIAL HOME FOR THE DEVELOPMENTALLY DISABLED INC EIN 31-0902494 · last filed 990 for 2024
- OHIO REGIONAL DEVELOPMENT CORP EIN 31-1443536 · last filed 990 for 2024
- COSHOCTON COUNTY HEAD START INC EIN 31-0803913 · last filed 990 for 2025
- ROSCOE VILLAGE FOUNDATION INC EIN 31-1284309 · last filed 990-PF for 2025
- COSHOCTON FOUNDATION EIN 31-6064567 · last filed 990 for 2025
- MISSIONARY MAINTENANCE SERVICE INC EIN 31-0919027 · last filed 990 for 2025
All nonprofits in COSHOCTON · Ohio · Mental health and crisis intervention