2024-10-11T09:45:40-07:00 2024-06-30 251694388 RODNEY H KIGHT INC dba RANDALL K GRACE CPA 7100 N HIGH ST SUITE 209 WORTHINGTON OH 43085 990 2023-07-01 237414075 WHITEHALL CAP INC WHIT 6142399965 1900 BRICE ROAD REYNOLDSBURG OH 43068 AARON MCVAY EXECUTIVE DIRECTOR 6142399965 2024-08-27 true true RANDALL K GRACE CPA P00112225 6148882039 2024-10-11 2023 2024-10-15 13:58:12Z AARON McVAY EXECUTIVE DIRECTOR 1900 BRICE ROAD REYNOLDSBURG OH 43068 12556525 false X WWW.WCAPCOUNSELING.ORG X 1972 OH PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES, INCLUDING EDUCATION, AWARENESS OF THE PROBLEMS OF THE COMMUNITY AND PROVIDE THE NECESSARY RESOURCES FOR DEALING WITH THESE ISSUES. 3 3 36 20 0 0 0 448363 717686 38797 131827 1669350 1649683 2156510 2499196 0 0 1226423 1496317 0 52013 255063 453984 1481486 1950301 675024 548895 3077696 3638551 11960 3077696 3626591 PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES, INCLUDING EDUCATION, AWARENESS OF THE PROBLEMS OF THE COMMUNITY AND PROVIDE THE NECESSARY RESOURCES FOR DEALING WITH THESE ISSUES. false false 927004 0 717686 PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES INCLUDING EDUCATION, AWARENESS OF THE PROBLEMS OF THE COMMUNITY AND RESOURCES FOR DEALING WITH THESE ISSUES. 338839 0 0 PROVIDING OF FOOD, ASSISTANCE AND OTHER COMMODITIES TO LOCAL FOOD PANTRY 1265843 true false false false false false false false false false true false false false false false 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 0 0 true 36 true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false OH X AARON MCVAY 6145376901 1900 BRICE ROAD REYNOLDSBURG OH 43068 X AARON McVAY EXECUTIVE DIRECTOR 50.00 X 156394 0 0 BRYAN METCALF PRESIDENT 2.00 X 0 0 0 BRANDON PUCKETT TRUSTEE 2.00 X 0 0 0 JOE GILSON TRUSTEE 2.00 X 0 0 0 156394 0 0 1 false true false OTHER COUNSELING 624100 717686 0 0 717686 131827 0 0 11707012 10057329 1649683 1649683 2499196 2499196 0 0 412787 0 412787 0 788716 788716 0 0 32015 19655 12360 0 167014 83507 31494 52013 95785 55995 39790 0 65614 0 65614 0 18400 0 18400 0 52000 0 52000 0 45461 45461 0 0 32940 32940 0 0 39540 39540 0 0 13683 13683 0 0 FOOD PANTRY 51810 51810 0 0 COUNSELING EXPENSES 94367 94367 0 0 WORKERS COMPENSATION INS 3562 3562 0 0 36607 36607 0 0 1950301 1265843 632445 52013 2873160 287917 3135373 505228 289967 204536 215261 3077696 3638551 11960 0 11960 X 3077696 3626591 3077696 3626591 3077696 3638551 X 548895 X X false false false false X 0 0 0 1034317 2034860 1943505 2117713 2367369 9497764 0 0 0 0 0 0 0 1034317 2034860 1943505 2117713 2367369 9497764 0 0 0 9497764 7931 2596 821 38797 131827 181972 7931 2596 821 38797 131827 181972 4378 3242 1943 0 0 9563 9689299 0.98020 0.99190 0.01880 0.00650 X 324224 143915 180309 181004 146052 34952 215261 502468 571750 193588 263871 true 1.00000 11204544 8323943 704177 true 1.00000 true 1.00000 11707012 8895693 193588 968048 10057329 1649683 OH true false true false false AARON McVAY CHARITABLE FUNDRAISING COORDINATOR X true 643320 false false false false false false false false false AARON McVAY 136394 0 20000 0 0 0 2728 0 0 0 159122 0 0 0 Pt VI, Line 11b DIRECTOR MEETS WITH CPA, THEN HAS BOARD MEETING TO REVIEW WITH BOARD. Pt VI, Line 12c BOARD REVIEWS AT ANNUAL MEETING. Pt VI, Line 15a BOARD APPROVES EXECUTIVE DIRECTORS COMPENSATION. Pt VI, Line 15b MANAGERS RECEIVE CANIDATES FROM INDEED AND OTHER SOURCES AND EVALUATION QUALIFICATIONS ALONG WITH COMPETITIVE WAGES. Pt XI SOLD ADMINISTRATIVE OFFICES, LEASED NEW SPACE AND INVESTED IN NEW EQUIPMENT AND LEASEHOLD IMPROVEMENTS Pt XII, Line 1 Mostly cash basis but listed as hybrid because of depreciation. Pt XI EXPLAINED ABOVE.