Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1758858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$107,611
Up $24,576 (+30%) from 2016
Net Assets
Up$97,879
Up $22,989 (+31%) from 2016
Liabilities
Up$9,732
Up $1,587 (+19%) from 2016
Revenue
Up$404,519
Up $78,195 (+24%) from 2016
Expenses
Up$381,530
Up $79,153 (+26%) from 2016
Net Income
Down$22,989
Down $958 (-4.0%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $61,288 | $50,613 | ▼ $10,675 |
| Cash and Non-Interest-Bearing Accounts | $16,202 | $48,208 | ▲ $32,006 |
| Accounts Receivable | - | $3,367 | - |
| Prepaid Expenses and Deferred Charges | $2,489 | $2,366 | ▼ $123 |
| Total Assets | $83,035 | $107,611 | ▲ $24,576 |
| Other Assets Total | $3,056 | $3,057 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,145 | $9,732 | ▲ $1,587 |
| Total Liabilities | $8,145 | $9,732 | ▲ $1,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,890 | $97,879 | ▲ $22,989 |
| Total Net Assets Fund Balance | $74,890 | $97,879 | ▲ $22,989 |
| Total Liabilities and Net Assets / Fund Balance | $83,035 | $107,611 | ▲ $24,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,429 | $15,300 | $41,729 |
| Other Land Buildings | $13,013 | $10,044 | $23,057 |
| Leasehold Improvements | $11,171 | $1,637 | $12,808 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Ailing | Executive Di | FT | $45,476 | $45,476 |
| Name | Title |
|---|---|
| Marissa Ayers | President |
| Angelina Moody | Member |
| Elizabeth Juergensen | Member |
| Jim Mccabe | Member |
| Jim Nichols | Member |
| Robert Garden | Member |
| Sara Hawkins | Secretary |
| Diane Modrak | Treasurer |
| Lynn Babeli | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,413 |
| Salaries, Compensation, and Employee Benefits | $163,117 |
| Total Fundraising Expense | $848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,409 | $49,410 | - | $98,819 |
| Current Officers, Directors, Trustees, and Key Employees | $22,738 | $22,738 | - | $45,476 |
| Occupancy | $18,000 | $18,000 | - | $36,000 |
| Travel | $18,815 | $6,094 | - | $24,909 |
| All Other Expenses | $14,069 | $5,958 | - | $20,027 |
| Payroll Taxes | $8,443 | $10,379 | - | $18,822 |
| Depreciation Depletion | $10,467 | $2,121 | - | $12,588 |
| Advertising | $10,203 | $1,495 | $848 | $12,546 |
| Other Expenses | $9,297 | $1,570 | - | $10,867 |
| Office Expenses | $7,117 | $3,112 | - | $10,229 |
| Fees for Services Accounting | $2,064 | $5,361 | - | $7,425 |
| Insurance | $2,528 | $4,245 | - | $6,773 |
| Conferences and Meetings | $10 | $10 | - | $20 |
| Total Functional Expenses | $241,906 | $138,776 | $848 | $381,530 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,389 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director prior to submission.”
“Board members sign policies and agree to abide.”
“Compensation is determined by the board of directors.”
“Financial statements are mailed upon request.”
“Other program services include: wellness - health and wllness programs to set and achieve whole health goals, warmline and satellite locations”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3367 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NON PROFIT ENTITY ORGANIZED FOR THE PURPOSE OF PROVIDING INDIVIDUALS WITH MENTAL ILLNESS OPPORTUNITIES TO DEVELOP OR MAINTAIN MENTAL HEALTH RECOVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 848 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12546 |
| IRS990/AllOtherContributionsAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA AILING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304542888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 MARKET AVE N |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 800 MARKET AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 218413 |
| IRS990/CYOtherRevenueAmt | 0 | 3389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163117 |
| IRS990/CYTotalExpensesAmt | 0 | 381530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12588 |
| IRS990/Desc | 0 | RESPITE - PROVIDE SUPPORT AND ENCOURAGEMENT FOR RECOVERY AND CARING FOR ONESELF. PROVIDE RELIEF FROM EVERY DAY STRESSORS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA AILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARISSA AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN BABELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MODRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH JUERGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELINA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM MCCABE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 3389 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 401103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 404519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77594 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A NON PROFIT ENTITY ORGANIZED FOR THE PURPOSE OF PROVIDING INDIVIDUALS WITH MENTAL ILLNESS OPPORTUNITIES TO DEVELOP OR MAINTAIN MENTAL HEALTH RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97879 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3389 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3057 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98819 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2366 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA AILING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY - PROVIDE CLASSES AND SUPPORT GROUPS THAT ARE CONSUMER CREATED AND RUN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34871 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TAY - PROVIDE PROGRAMMING CLASSES AND SUPPORT GROUPS FOR TRANSITIONAL AGED YOUTH (AGES 16-25) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34026 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE: WELLNESS - HEALTH AND WLLNESS PROGRAMS TO SET AND ACHIEVE WHOLE HEALTH GOALS, WARMLINE AND SATELLITE LOCATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 134966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 178467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123910 |
| IRS990/PYTotalExpensesAmt | 0 | 302377 |
| IRS990/PYTotalRevenueAmt | 0 | 326324 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,203 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 401103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1406762 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1406762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1406762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1407965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23057 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES INCLUDE: WELLNESS - HEALTH AND WLLNESS PROGRAMS TO SET AND ACHIEVE WHOLE HEALTH GOALS, WARMLINE AND SATELLITE LOCATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN POLICIES AND AGREE TO ABIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS ARE MAILED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 83035 |
| IRS990/TotalAssetsEOYAmt | 0 | 107611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 401130 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97879 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 134966 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45476 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404519 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107611 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6094 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18815 |
| IRS990/TravelGrp/TotalAmt | 0 | 24909 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 74890 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 97879 |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 MARKET AVE N SUITE 1500A |
| IRS990/USAddress/CityNm | 0 | CANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOUNDATIONSCANTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA AILING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304559407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATIONS A PLACE FOR EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND RECOVERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 161758858 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304559407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 MARKET AVE N SUITE 1500A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7089D792AC1588435D66C69FEE2FA8EE67966791 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 154FF4BB6CB4565FB5A79BC99138206CB62AB805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341167670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINC MALACHIN & DENNIS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1915 W MARKET ST STE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AKRON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 443136936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308672800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN M DENNIS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-12T17:38:19-04:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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