Civic Intelligence

Foundations a Place for Education and Recovery Inc

EIN 16-1758858 • 501(c)3 • Canton, OH

Profile

A Non Profit Entity organized for the purpose of providing individuals with mental illness opportunities to develop or maintain mental health recovery.

116 Cleveland Ave NWCanton, OH 44702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$62,760

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$112,412

Down $74,902 (-40%) from 2023

Liabilities

Down

$23,737

Down $68,436 (-74%) from 2023

Net Assets

Down

$88,675

Down $6,466 (-6.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$461,248

Up $59,058 (+15%) from 2023

Expenses

Up

$467,714

Up $130,050 (+39%) from 2023

Net Income

Down

-$6,466

Down $70,992 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $10,542Liabilities 2010: $12,581Net Assets 2010: -$2,0392010Assets 2011: $9,464Liabilities 2011: $11,0112011Assets 2012: $6,748Liabilities 2012: $7,583Net Assets 2012: -$8352012Assets 2013: $15,089Liabilities 2013: $11,108Net Assets 2013: $3,9812013Assets 2014: $20,621Liabilities 2014: $8,849Net Assets 2014: $11,7722014Assets 2015: $59,831Liabilities 2015: $8,888Net Assets 2015: $50,9432015Assets 2016: $83,035Liabilities 2016: $8,145Net Assets 2016: $74,8902016Assets 2017: $107,611Liabilities 2017: $9,732Net Assets 2017: $97,8792017Assets 2018: $52,599Liabilities 2018: $6,348Net Assets 2018: $46,2512018Assets 2019: $46,638Liabilities 2019: $6,885Net Assets 2019: $39,7532019Assets 2020: $68,761Liabilities 2020: $6,471Net Assets 2020: $62,2902020Assets 2021: $37,643Liabilities 2021: $25,834Net Assets 2021: $11,8092021Assets 2022: $48,983Liabilities 2022: $18,368Net Assets 2022: $30,6152022Assets 2023: $187,314Liabilities 2023: $92,173Net Assets 2023: $95,1412023Assets 2024: $112,412Liabilities 2024: $23,737Net Assets 2024: $88,6752024

Highlighted filing

2024

Assets$112,412
Liabilities$23,737
Net Assets$88,675
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $177,476Expenses 2010: $218,662Net Income 2010: -$41,1862010Revenue 2011: $172,981Expenses 2011: $172,489Net Income 2011: $4922011Revenue 2012: $175,070Expenses 2012: $174,358Net Income 2012: $7122012Revenue 2013: $188,829Expenses 2013: $184,013Net Income 2013: $4,8162013Revenue 2014: $203,982Expenses 2014: $196,191Net Income 2014: $7,7912014Revenue 2015: $286,259Expenses 2015: $247,088Net Income 2015: $39,1712015Revenue 2016: $326,324Expenses 2016: $302,377Net Income 2016: $23,9472016Revenue 2017: $404,519Expenses 2017: $381,530Net Income 2017: $22,9892017Revenue 2018: $346,931Expenses 2018: $398,559Net Income 2018: -$51,6282018Revenue 2019: $318,222Expenses 2019: $324,720Net Income 2019: -$6,4982019Revenue 2020: $301,290Expenses 2020: $278,753Net Income 2020: $22,5372020Revenue 2021: $258,016Expenses 2021: $299,514Net Income 2021: -$41,4982021Revenue 2022: $261,603Expenses 2022: $242,797Net Income 2022: $18,8062022Revenue 2023: $402,190Expenses 2023: $337,664Net Income 2023: $64,5262023Revenue 2024: $461,248Expenses 2024: $467,714Net Income 2024: -$6,4662024

Highlighted filing

2024

Revenue$461,248
Expenses$467,714
Net Income-$6,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,412
Liabilities
$23,737
Net assets
$88,675
Revenue
$461,248
Expenses
$467,714
Net income
-$6,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.89$4.61$4.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.92$0.95$4.02$3.38$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$2.62$2.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$2.58$3.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$3.01$2.79$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$3.18$3.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$3.47$3.99$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$4.05$3.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$3.26$3.02$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$2.86$2.47$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$2.04$1.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.89$1.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$1.75$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.11$1.73$1.72$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$1.77$2.19$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$461,248
Mission and Program Overview

Mission

A NON PROFIT ENTITY

A Non Profit Entity organized for the purpose of providing individuals with mental illness opportunities to develop or maintain mental health recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,765$74,260▼ $33,505
Land, Buildings, and Equipment, Net$11,608$33,297▲ $21,689
Prepaid Expenses and Deferred Charges$2,282$4,770▲ $2,488
Pledges and Grants Receivable$0--
Total Assets$187,314$112,412▼ $74,902
Other Assets Total$65,659$85▼ $65,574
Liabilities
Other Liabilities$65,574$0▼ $65,574
Accounts Payable and Accrued Expenses$26,599$23,737▼ $2,862
Total Liabilities$92,173$23,737▼ $68,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,141$88,675▼ $6,466
Total Net Assets Fund Balance$95,141$88,675▼ $6,466
Total Liabilities and Net Assets / Fund Balance$187,314$112,412▼ $74,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$33,297$14,154-
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BeyerExecutive DirectorFT$62,760$62,760

Board Members and Trustees

NameTitle
Ken JohnsPresident
Scott TuckerPresident - 4/30-6/30
George WilkinsMember
Pamela SimpsonMember
Patricia MillerMember
Sarah WilsonMember
Wendy GotschallMember
Tiffany NicholsSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$461,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$461,248
Change in Net Assets
$-6,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,248
Total Revenue per Audited Statements
$461,248
Total Revenue per Form 990
$461,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,184
Other Expenses$209,013
Grants and Similar Amounts Paid$1,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,350$19,674$0$142,024
Current Officers, Directors, Trustees, and Key Employees$49,445$15,660$0$65,105
Occupancy$51,300$2,700$0$54,000
Other Employee Benefits$7,203$23,527$0$30,730
Payroll Taxes$16,119$3,206$0$19,325
Advertising$18,673$353$0$19,026
All Other Expenses$15,505$3,060$0$18,565
Fees for Services Accounting$11,654$2,921$0$14,575
Other Expenses$7,902$1,785$0$9,687
Insurance$0$7,328$0$7,328
Office Expenses$1,338$5,815$0$7,153
Fees for Services Other$6,855$0$0$6,855
Information Technology$5,449$1,026$0$6,475
Depreciation Depletion$2,499$3,812$0$6,311
Conferences and Meetings$1,901$883$0$2,784
Fees for Services Legal$2,349$338$0$2,687
Grants to Domestic Orgs$1,517--$1,517
Interest$0$158$0$158
Total Functional Expenses$375,328$92,386$0$467,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,714
Total Expenses per Audited Statements$467,714
Total Expenses per Form 990$467,714
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opearating Lease Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundations A Place for Education and Recovery Inc
EIN
16-1758858
Phone
3304542888
Address
116 Cleveland Ave NW, Canton, OH 44702
Doing Business As
ASCEND RejuvenateEducate

Signing Officer

Name
Michelle Beyer
Title
Executive Director
Phone
3304542888
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
SMC Bookkeeping LLC
Address
4636 Tuscarawas St W, Canton, OH 44708
Preparer
Tina M Carl CPA
Phone
3304799441
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members are given copy of Form 990”

Pt VI, Line 12C

“Discussed at board meeting when required. Annual conflict of interest form when required.”

Pt VI, Line 15A

“Board Members evaluate and determined Executive Director annual raise. They are given regional and national average salary as guideline.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Non Profit Entity organized for the purpose of providing individuals with mental illness opportunities to develop or maintain mental health recovery.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0353
IRS990/AdvertisingGrp/ProgramServicesAmt018673
IRS990/AdvertisingGrp/TotalAmt019026
IRS990/AllOtherContributionsAmt0461248
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015505
IRS990/AllOtherExpensesGrp/TotalAmt018565
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Beyer
IRS990/BooksInCareOfDetail/PhoneNum03304559407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 Cleveland Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107765
IRS990/CashNonInterestBearingGrp/EOYAmt074260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065105
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0883
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01901
IRS990/ConferencesMeetingsGrp/TotalAmt02784
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461248
IRS990/CYGrantsAndSimilarPaidAmt01517
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6466
IRS990/CYSalariesCompEmpBnftPaidAmt0257184
IRS990/CYTotalExpensesAmt0467714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02499
IRS990/DepreciationDepletionGrp/TotalAmt06311
IRS990/Desc0RESPITE - Provide Support and Encouragement for recovery and caring for onself. Provide relief from everyday stressors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASCEND RejuvenateEducate
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02921
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011654
IRS990/FeesForServicesAccountingGrp/TotalAmt014575
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0338
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02349
IRS990/FeesForServicesLegalGrp/TotalAmt02687
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06855
IRS990/FeesForServicesOtherGrp/TotalAmt06855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Johns
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiffany Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm6George Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Gotschall
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President - 4/30-6/30
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01517
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01026
IRS990/InformationTechnologyGrp/ProgramServicesAmt05449
IRS990/InformationTechnologyGrp/TotalAmt06475
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07328
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07328
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033297
IRS990/LandBldgEquipCostOrOtherBssAmt047451
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A Non Profit Entity organized for the purpose of providing individuals with mental illness opportunities to develop or maintain mental health recovery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095141
IRS990/NetAssetsOrFundBalancesEOYAmt088675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt051300
IRS990/OccupancyGrp/TotalAmt054000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05815
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338
IRS990/OfficeExpensesGrp/TotalAmt07153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065659
IRS990/OtherAssetsTotalGrp/EOYAmt085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030730
IRS990/OtherExpensesGrp/Desc0Volunteers
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone & Utilities
IRS990/OtherExpensesGrp/Desc3Cleaning, Repairs & Maint.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31785
IRS990/OtherExpensesGrp/ProgramServicesAmt032756
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt22513
IRS990/OtherExpensesGrp/ProgramServicesAmt37902
IRS990/OtherExpensesGrp/TotalAmt032756
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt22653
IRS990/OtherExpensesGrp/TotalAmt39687
IRS990/OtherLiabilitiesGrp/BOYAmt065574
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03206
IRS990/PayrollTaxesGrp/ProgramServicesAmt016119
IRS990/PayrollTaxesGrp/TotalAmt019325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04770
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michelle Beyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCAY - Provide classes and support groups that are consumer created and run.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133085
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161243
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064526
IRS990/PYSalariesCompEmpBnftPaidAmt0176421
IRS990/PYTotalExpensesAmt0337664
IRS990/PYTotalRevenueAmt0402190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01698875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01698875
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698875
IRS990ScheduleA/TotalSupportAmt01698875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047451
IRS990ScheduleD/ExpensesSubtotalAmt0467714
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset - Operating Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Opearating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt0461248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085
IRS990ScheduleD/TotalExpensesPerForm990Amt0467714
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0461248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are given copy of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meeting when required. Annual conflict of interest form when required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members evaluate and determined Executive Director annual raise. They are given regional and national average salary as guideline.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187314
IRS990/TotalAssetsEOYAmt0112412
IRS990/TotalAssetsGrp/BOYAmt0187314
IRS990/TotalAssetsGrp/EOYAmt0112412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461248
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092173
IRS990/TotalLiabilitiesEOYAmt023737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.