Civic Intelligence

Ohio Multi-County Development Corporation

990 • Fiscal year 2016 • EIN 03-0461881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.OMCDC.ORG
725 East Market StreetAkron, OH 44305

(330) 315-3708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$317,328

Up $140,630 (+80%) from 2015

Net Assets

Up

$61,738

Up $193,202 (+147%) from 2015

Liabilities

Down

$255,590

Down $52,572 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$995,555

Up $404,137 (+68%) from 2015

Expenses

Down

$802,353

Down $52,760 (-6.2%) from 2015

Net Income

Up

$193,202

Up $456,897 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $116,653Liabilities 2010: $585,661Net Assets 2010: -$469,0082010Assets 2011: $131,068Liabilities 2011: $282,284Net Assets 2011: -$151,2162011Assets 2012: $168,470Liabilities 2012: $280,695Net Assets 2012: -$112,2252012Assets 2013: $378,294Liabilities 2013: $253,734Net Assets 2013: $124,5602013Assets 2014: $228,045Liabilities 2014: $64,696Net Assets 2014: $163,3492014Assets 2015: $176,698Liabilities 2015: $308,162Net Assets 2015: -$131,4642015Assets 2016: $317,328Liabilities 2016: $255,590Net Assets 2016: $61,7382016Assets 2017: $132,236Liabilities 2017: $110,388Net Assets 2017: $21,8482017Assets 2018: $171,301Liabilities 2018: $108,900Net Assets 2018: $62,4012018Assets 2019: $123,986Liabilities 2019: $770,613Net Assets 2019: -$646,6272019Assets 2020: $149,610Liabilities 2020: $827,956Net Assets 2020: -$678,3462020Assets 2021: $295,390Liabilities 2021: $100,367Net Assets 2021: $195,0232021Assets 2022: $500,113Liabilities 2022: $262,978Net Assets 2022: $237,1352022Assets 2023: $590,119Liabilities 2023: $407,648Net Assets 2023: $182,4712023Assets 2024: $393,946Liabilities 2024: $328,417Net Assets 2024: $65,5292024

Highlighted filing

2016

Assets$317,328
Liabilities$255,590
Net Assets$61,738
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $799,0462010Expenses 2011: $939,6262011Expenses 2012: $1,903,7052012Revenue 2013: $1,444,934Expenses 2013: $1,294,071Net Income 2013: $150,8632013Revenue 2014: $1,117,241Expenses 2014: $1,103,109Net Income 2014: $14,1322014Revenue 2015: $591,418Expenses 2015: $855,113Net Income 2015: -$263,6952015Revenue 2016: $995,555Expenses 2016: $802,353Net Income 2016: $193,2022016Revenue 2017: $461,143Expenses 2017: $530,082Net Income 2017: -$68,9392017Revenue 2018: $545,759Expenses 2018: $505,206Net Income 2018: $40,5532018Revenue 2019: $156,210Expenses 2019: $474,798Net Income 2019: -$318,5882019Revenue 2020: $449,761Expenses 2020: $481,480Net Income 2020: -$31,7192020Revenue 2021: $418,676Expenses 2021: $491,579Net Income 2021: -$72,9032021Revenue 2022: $456,566Expenses 2022: $414,454Net Income 2022: $42,1122022Revenue 2023: $407,476Expenses 2023: $462,140Net Income 2023: -$54,6642023Revenue 2024: $529,712Expenses 2024: $646,654Net Income 2024: -$116,9422024

Highlighted filing

2016

Revenue$995,555
Expenses$802,353
Net Income$193,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$995,555
Mission and Program Overview

Mission

The ohio multi-county development corporation (omcdc) is dedicated to meeting the housing needs of low and moderate income persons in carroll, cuyahoga, holmes, lorain, summit, and wayne counties.

The ohio multi-county development corporation (omcdc) is dedicated to meeting the housing needs of low and moderate income persons in carroll, cuyahoga, holmes, lorain, medina, portage, stark, summit, and wayne counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,207$161,114▲ $114,907
Land, Buildings, and Equipment, Net$87,704$82,987▼ $4,717
Cash and Non-Interest-Bearing Accounts$42,787$71,953▲ $29,166
Prepaid Expenses and Deferred Charges-$1,274-
Total Assets$176,698$317,328▲ $140,630
Liabilities
Accounts Payable and Accrued Expenses$308,162$255,590▼ $52,572
Total Liabilities$308,162$255,590▼ $52,572
Net Assets / Fund Balance
Unrestricted Net Assets$-131,464$61,738▲ $193,202
Total Net Assets Fund Balance$-131,464$61,738▲ $193,202
Total Liabilities and Net Assets / Fund Balance$176,698$317,328▲ $140,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,882$13,976$83,858
Leasehold Improvements$13,105$11,626$24,731
Equipment$0$17,184$17,184
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corliss NewsomeAssociate DirectorFT$54,508$6,721$61,229

Board Members and Trustees

NameTitle
Robert StokesInterim President
Christopher FoyVice President
Charissa WalkerTrustee
Connie PorterTrustee
Lisa KriegerTrustee
Seth Andrew SmolenTrustee
China DarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$688,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$306,852
Change in Net Assets
$193,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$995,555
Total Revenue per Form 990
$995,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$391,174--$391,174
Occupancy$311,229--$311,229
Travel$16,797--$16,797
Fees for Services Accounting$12,909--$12,909
Office Expenses-$5,726-$5,726
Depreciation Depletion-$4,717-$4,717
Insurance$1,282--$1,282
Fees for Services Legal$838--$838
Other Expenses$72--$72
Total Functional Expenses$791,910$10,443$0$802,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,353
Total Expenses per Audited Statements$802,353
Total Expenses per Form 990$802,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Robert Stokes Is CEO of Community Health Center.Community Drug Board, Inc. Contributed to Ohio Multi-county Development Corporation for Administrative Payroll and Operating Expenses.No$234,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the officers of the organization prior to filing the 990, and the 990 is reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“The president is responsible for providing policy information to the board of directors and for assisting in clarifying this policy whenever necessary. Moreover, potential violations should be brought to the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“The associate director's compensation is determined and approved by the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Multi-county Development
EIN
03-0461881
Phone
3303153708
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Robert Stokes
Title
Chief Executive Officer
Phone
3303153708
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stokes
Formed
2003
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Dale Ruther
Phone
3307629785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 391,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 391,174.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Under the income taxes topic of the fasb asc, the organization is required to identify uncertain tax positions taken, assess and quantify those positions and record reserves. As of and for the years ended december 31, 2016 and 2015, the organization has identified no uncertain tax positions.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255590
IRS990/AccountsReceivableGrp/BOYAmt046207
IRS990/AccountsReceivableGrp/EOYAmt0161114
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OHIO MULTI-COUNTY DEVELOPMENT CORPORATION (OMCDC) IS DEDICATED TO MEETING THE HOUSING NEEDS OF LOW AND MODERATE INCOME PERSONS IN CARROLL, CUYAHOGA, HOLMES, LORAIN, MEDINA, PORTAGE, STARK, SUMMIT, AND WAYNE COUNTIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT STOKES
IRS990/BooksInCareOfDetail/PhoneNum03304344141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 EAST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042787
IRS990/CashNonInterestBearingGrp/EOYAmt071953
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0802353
IRS990/CYOtherRevenueAmt0306852
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0193202
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0802353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04717
IRS990/DepreciationDepletionGrp/TotalAmt04717
IRS990/Desc0OMCDC CREATES ECONOMIC DEVELOPMENT OPPORTUNITIES TO BENEFIT THE UNDERPRIVILEGED CURRENTLY IN A NINE COUNTY AREA THROUGH THE OPERATION OF COMMSTAFF, A FULL SERVICE EMPLOYMENT AGENCY SPECIALIZING IN PLACEMENT OF COMMUNITY HEALTH CENTER CLIENTS IN REWARDING POSITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0791910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012909
IRS990/FeesForServicesAccountingGrp/TotalAmt012909
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0838
IRS990/FeesForServicesLegalGrp/TotalAmt0838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0391174
IRS990/FeesForServicesOtherGrp/TotalAmt0391174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76721
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER FOY
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH ANDREW SMOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHINA DARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARISSA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CORLISS NEWSOME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt754508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0165300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0483168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0995555
IRS990/GrossRentsGrp/RealAmt068559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01282
IRS990/InsuranceGrp/TotalAmt01282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082987
IRS990/LandBldgEquipCostOrOtherBssAmt0125773
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OHIO MULTI-COUNTY DEVELOPMENT CORPORATION (OMCDC) IS DEDICATED TO MEETING THE HOUSING NEEDS OF LOW AND MODERATE INCOME PERSONS IN CARROLL, CUYAHOGA, HOLMES, LORAIN, SUMMIT, AND WAYNE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-131464
IRS990/NetAssetsOrFundBalancesEOYAmt061738
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0311229
IRS990/OccupancyGrp/TotalAmt0311229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05726
IRS990/OfficeExpensesGrp/TotalAmt05726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FURNISHINGS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt053755
IRS990/OtherExpensesGrp/ProgramServicesAmt13691
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
IRS990/OtherExpensesGrp/ProgramServicesAmt372
IRS990/OtherExpensesGrp/TotalAmt053755
IRS990/OtherExpensesGrp/TotalAmt13691
IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/OtherExpensesGrp/TotalAmt372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238293
IRS990/OtherRevenueTotalAmt0238293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01274
IRS990/PrincipalOfficerNm0ROBERT STOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4373
IRS990/PYOtherExpensesAmt0569612
IRS990/PYOtherRevenueAmt0169141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-263695
IRS990/PYSalariesCompEmpBnftPaidAmt0285501
IRS990/PYTotalExpensesAmt0855113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0205535
IRS990/RentalIncomeOrLossGrp/RealAmt068559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03529133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0259353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0913785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75560
IRS990ScheduleA/PublicSupportPY170Pct00.75670
IRS990ScheduleA/PublicSupportTotal170Amt03529133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03529133
IRS990ScheduleA/TotalSupportAmt04670764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083858
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024731
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE INCOME TAXES TOPIC OF THE FASB ASC, THE ORGANIZATION IS REQUIRED TO IDENTIFY UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082987
IRS990ScheduleD/TotalExpensesPerForm990Amt0802353
IRS990ScheduleD/TotalRevenuePerForm990Amt0995555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802353
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT STOKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165300
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMUNITY DRUG BOARD INC DBA COMMUNITY HEALTH CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROBERT STOKES IS CEO OF COMMUNITY HEALTH CENTER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0234657
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMUNITY DRUG BOARD, INC. CONTRIBUTED TO OHIO MULTI-COUNTY DEVELOPMENT CORPORATION FOR ADMINISTRATIVE PAYROLL AND OPERATING EXPENSES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING THE 990, AND THE 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS RESPONSIBLE FOR PROVIDING POLICY INFORMATION TO THE BOARD OF DIRECTORS AND FOR ASSISTING IN CLARIFYING THIS POLICY WHENEVER NECESSARY. MOREOVER, POTENTIAL VIOLATIONS SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 391,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY DRUG BOARD INC DBA COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341171699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTHCARE, WELLNESS, PREVENTION, AND HOUSING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0725 EAST MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176698
IRS990/TotalAssetsEOYAmt0317328
IRS990/TotalAssetsGrp/BOYAmt0176698
IRS990/TotalAssetsGrp/EOYAmt0317328
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0688703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308162
IRS990/TotalLiabilitiesEOYAmt0255590
IRS990/TotalLiabilitiesGrp/BOYAmt0308162
IRS990/TotalLiabilitiesGrp/EOYAmt0255590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,328
Liabilities
$255,590
Net assets
$61,738
Revenue
$995,555
Expenses
$802,353
Net income
$193,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.33$0.07$0.53$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$0.41$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$0.46$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.42$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.83$0.68$0.45$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.77$0.65$0.16$0.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.46$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$1.00$0.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.31$0.13$0.59$0.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$1.12$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.12$1.44$1.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.28$0.11$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.28$0.15$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.59$0.47$0.80