Noble Behavioral Health Choices in Caldwell, Ohio (OH)

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Noble Behavioral Health Choices
Employer Identification Number (EIN)311132444
Name of OrganizationNoble Behavioral Health Choices
Address48 Olive St, Caldwell, OH 43724-1356
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date12/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$125,378
Amount of Income$187,129
Form 990 Revenue Amount$187,129
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Counseling, Support Groups


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Amount of income in 2012: $187,129
This organization: 

 $187,129
Other organizations performing similar types of work: 

 $470,395

Assets in 2012: $125,378
Noble Behavioral Health Choices: 

 $125,378
Other organizations performing similar types of work: 

 $359,766

Expenses in 2007: $300,895
Noble Behavioral Health Choices: 

 $300,895
Other organizations performing similar types of work: 

 $1,070,420

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 58.5%
This organization: 

 58.5%
Other organizations performing similar types of work: 

 75.8%

Number of employees in 2007: 6
Noble Behavioral Health Choices: 

 6
Other organizations performing similar types of work: 

 51

Employees paid over $50,000 in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 14.1%

Grants share in income in 2007: 69.9%
This organization: 

 69.9%
Other organizations performing similar types of work: 

 55.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$334,470$308,958$314,926$311,609$276,615$304,336$256,613$256,970
Contributions, gifts, grants, and similar amounts received$229,415$211,789$217,201$227,088$191,667$196,929$165,826$179,583
Contributions to donor advised funds$0$0
Direct public support$200$0$100$600$200$518$825$475
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$229,215$211,789$217,101$226,488$191,467$196,411$165,001$179,108
Program service revenue including government fees and contracts$100,061$90,298$93,846$81,565$81,948$102,754$85,155$71,591
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$4,994$6,020$3,879$2,956$3,000$4,653$5,632$5,796
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$851$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$2,200$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$1,349$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$284,824$288,852$282,964$302,556$275,560$292,677$288,981$300,895
Program services$182,542$180,208$177,467$183,512$161,288$171,039$169,112$175,991
Management and general$102,282$108,644$105,497$119,044$114,272$121,638$119,869$124,904
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$198,639$218,745$250,707$259,760$260,815$272,474$240,106$196,181
Excess or (deficit) for the year$49,646$20,106$31,962$9,053$1,055$11,659$-32,368$-43,925
Net assets or fund balances at beginning of year$148,993$198,639$218,745$250,707$259,760$260,815$272,474$240,106
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$300,895$175,991$124,904$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$163,076$92,953$70,123$0
Pension plan contributions not included above$15,294$8,718$6,576$0
Employee benefits not included above$14,646$8,348$6,298$0
Payroll taxes$14,318$8,161$6,157$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,900$2,223$1,677$0
Legal fees$211$121$90$0
Supplies$24,654$14,053$10,601$0
Telephone$7,825$4,460$3,365$0
Postage and shipping$954$544$410$0
Occupancy$18,580$10,591$7,989$0
Equipment rental and maintenance$1,591$907$684$0
Printing and publications$1,006$573$433$0
Travel$2,085$1,188$897$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$3,226$1,839$1,387$0
Other expenses not covered above$29,529$21,312$8,217$0
Balance Sheets
20002001200220032004200520062007
Total assets$217,535$233,450$267,572$276,655$282,411$287,920$253,838$206,290
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$179,635$209,530$218,685$232,485$222,174$209,769$210,573$169,844
Accounts receivable less allowance for doubtful accounts$22,498$13,416$29,568$29,077$48,169$67,018$35,029$30,802
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$1,162$1,002$1,033$1,438$2,206$2,062$3,093$2,723
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$9,862$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$14,240$9,502$18,286$13,655$0$9,071$5,143$2,921
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$18,896$14,705$16,865$16,895$21,596$15,446$13,732$10,109
Accounts payable and accrued expenses$17,110$13,886$15,663$16,119$21,076$14,753$13,732$9,935
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$1,786$819$1,202$776$520$693$0$174
Total liabilities and net assets/fund balances$217,535$233,450$267,572$276,655$282,411$287,920$253,838$206,290
Total net assets or fund balances$198,639$218,745$250,707$259,760$260,815$272,474$240,106$196,181
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$311,609$276,615$304,336$256,613$256,970
Total revenue, gains, and other support per audited financial statements$0$0$0$311,609$276,615$304,336$256,613$256,970
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$302,556$275,560$292,677$288,981$300,895
Total expenses and losses per audited financial statements$0$0$0$302,556$275,560$292,677$288,981$300,895
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,796$71,591
Program service revenue
Program service revenue 1000000$000$0$12,194
Program service revenue 2000000$000$0$32,150
Program service revenue 3000000$000$0$27,247
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,796$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$311,968$334,470$308,958$314,926$311,609$276,615$304,336$256,613
Gifts, grants, and contributions received$206,199$229,415$211,789$217,201$227,088$191,667$196,929$165,826
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$101,580$100,061$91,149$93,846$81,565$81,948$102,754$85,155
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,189$4,994$6,020$3,879$2,956$3,000$4,653$5,632
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$241,479
Contributions, Gifts, Grants and Other Similar Amounts$188,169
Program Service Revenue$52,879
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$431
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$236,160
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$128,930
Payroll taxes$13,172
Professional fundraising services$0
Other$94,058
Balance Sheet (for 2011)
Total assets$177,289
Total liabilities$11,688
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$11,688
Total net assets or fund balances$165,601
Retained earnings, endowment, accumulated income, or other funds$165,601
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$1,173,240
Gifts, grants, contributions, and membership fees received$838,961
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$317,833
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$16,446
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Quinco Consulting Center720 N Marr Rd, Columbus, IN 47201-6660IN1959-06$18,647,411
2Cab Health And Recovery Services Inc0 Centennial Dr, Peabody, MA 01960-7927MA1969-06$18,587,501
3Bootheel Counseling ServicesPO BOX 1043, Sikeston, MO 63801-1043MO1976-06$5,484,790
4Marion Area Counseling Center Inc320 Executive Dr, Marion, OH 43302-6310OH1979-02$4,129,803
5D & E Counseling Center Inc142 Javit Ct, Youngstown, OH 44515-2409OH1978-09$3,588,556
6Center For Evaluation And Counseling Inc1719 State Rt 10 Ste 129, Parsippany, NJ 07054-4539NJ1995-03$2,169,221
7Southern New Mexico Human Development IncPO BOX 4430, Anthony, NM 88021-4430NM1986-05$1,453,984
8Moultrie County Counseling CenterPO BOX 163, Sullivan, IL 61951-0163IL1974-07$577,756
9Gingerbread House1700 Buckner St Ste 101, Shreveport, LA 71101-4452LA1998-06$370,140
10Noble Behavioral Health Choices48 Olive St, Caldwell, OH 43724-1356OH1985-12$187,129
11Haven Of Schenectady Inc703 Union St, Schenectady, NY 12305-1504NY1978-09$183,105
12Club 24 Inc1635 Lee Rd, Cleveland Heights, OH 44118-1773OH1988-08$59,748
13Saras Smile IncPO BOX 8001, Glendale, AZ 85312-8001AZ1999-07$2,506
14Counseling Services Inc78 Atlantic Pl, S Portland, ME 04106-2316ME1973-02$21,157,419
15Community Treatment Inc227 E Main St, Festus, MO 63028-1952MO1974-10$14,865,096
16Cumberland County Guidance Center Inc2038 Carmel Rd, Millville, NJ 08332-9754NJ1964-06$11,952,987
17Community Counseling Center714 E Sahara Ave Ste 101, Las Vegas, NV 89104-2947NV1994-11$3,756,037
18Link Counseling Center Inc, Link Counseling Center348 Mount Vernon Highway, Atlanta, GA 30328-4139GA1971-10$3,649,596
19Genesis Counseling Center Inc566 Haddon Ave, Collingswood, NJ 08108-1444NJ1988-10$2,301,149
20Lighthouse Counseling Center Inc111 Coliseum Blvd, Montgomery, AL 36109-2707AL1971-12$1,964,029
21Interface Samaritan Counseling Centers4803 San Felipe St, Houston, TX 77056-3907TX1973-03$1,219,138
22Outreach Concern Incorporated2030 E 4th St Ste 237, Santa Ana, CA 92705-3940CA1994-09$794,308
23Life Skills International Inc, Family Life Skill Learning CenterPO BOX 31227, Aurora, CO 80041-0227CO1996-06$733,766
24Marina Counseling Center2137 Lombard Street, San Francisco, CA 94123-2773CA1984-10$684,930
25Emerge A Mens Counseling Service On Domestic Violence IncDomestic Violence Inc, Cambridge, MA 02140MA1978-06$633,555
26Childrens Advocacy Center Of Bastrop County1002 Chestnut St, Bastrop, TX 78602-3304TX1992-10$528,864
27Olive Branch Counseling Center Inc9033 Baseline Rd Ste A, Rch Cucamonga, CA 91730-1214CA1995-02$512,931
28Focus Counseling & Consultation Inc186 1/2 Hampshire Street, Cambridge, MA 02139MA1974-05$417,937
29Fairview Counseling1255 Perkiomen Ave, Reading, PA 19602-1337PA2000-07$394,182
30Kilgore Samaritan Counseling Center Inc918 Ormsby Ln, Louisville, KY 40242-4536KY1988-12$383,890
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California8
Colorado1
District of Columbia1
Florida2
Georgia3
Illinois3
Indiana4
Kansas1
Kentucky1
Louisiana2
Massachusetts4
Maryland1
Maine1
Michigan4
Missouri2
North Carolina1
New Jersey5
New Mexico2
Nevada1
New York4
Ohio6
Oklahoma2
Pennsylvania4
Rhode Island1
Texas6
Virginia1
Washington2
Wisconsin1
Total77

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