Civic Intelligence

Foundations a Place for Education and Recovery Inc.

990 • Fiscal year 2020 • EIN 16-1758858

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.FOUNDATIONSCANTON.ORG
800 Market Ave N Suite 1500ACanton, OH 44702

(330) 455-9407

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,785

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$68,761

Up $22,123 (+47%) from 2019

Net Assets

Up

$62,290

Up $22,537 (+57%) from 2019

Liabilities

Down

$6,471

Down $414 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$301,290

Down $16,932 (-5.3%) from 2019

Expenses

Down

$278,753

Down $45,967 (-14%) from 2019

Net Income

Up

$22,537

Up $29,035 (+447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2020

Assets$68,761
Liabilities$6,471
Net Assets$62,290
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$301,290
Expenses$278,753
Net Income$22,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$302,634
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$6,191$41,014▲ $34,823
Land, Buildings, and Equipment, Net$34,488$24,074▼ $10,414
Prepaid Expenses and Deferred Charges$2,902$616▼ $2,286
Total Assets$46,638$68,761▲ $22,123
Other Assets Total$3,057$3,057→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,885$6,471▼ $414
Total Liabilities$6,885$6,471▼ $414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,753$62,290▲ $22,537
Total Net Assets Fund Balance$39,753$62,290▲ $22,537
Total Liabilities and Net Assets / Fund Balance$46,638$68,761▲ $22,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,074$62,875$86,949
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica AilingPast Exec DiFT$35,785$35,785
Tiffeny BrownPast Exec DiFT$35,098$35,098

Board Members and Trustees

NameTitle
Stacy JovingoPresident
Diane MangCurrent Ex D
Angelina MoodyMember
Charles FranksMember
Elizabeth JuergensenMember
Jennifer PandreaMember
Tara BradyMember
Sara HawkinsSecretary
Jim NicholsTreasurer
Johnathan HaasVice Preside
Lynn BabeliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,634
Program Service Revenue
$0
Investment Income
$-1,344
Other Revenue
$0
All Other Contributions
$771
Change in Net Assets
$22,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,138
Salaries, Compensation, and Employee Benefits$110,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,535$2,718-$100,253
Occupancy$34,177$686-$34,863
Depreciation Depletion$10,019$3,508-$13,527
Fees for Services Accounting$12,166$372-$12,538
Travel$11,961$212-$12,173
All Other Expenses$9,666$2,367-$12,033
Payroll Taxes$9,121$1,241-$10,362
Office Expenses$4,617$1,112-$5,729
Other Expenses$5,727$305-$5,727
Advertising$4,241$4-$4,245
Insurance$293$2,917-$3,210
Conferences and Meetings$1,425$37-$1,462
Fees for Services Other$161$122-$283
Fees for Services Legal$40$165-$205
Fees for Services Management-$140-$140
Total Functional Expenses$262,847$15,906$0$278,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 5

“The executive director was removed due to allegations of embezzlement and fraud. The dollar amount has not been determined.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign policies and agree to abide.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations a Place for Education
EIN
16-1758858
Phone
3304559407
Address
800 MARKET AVE N SUITE 1500A, CANTON, OH 44702

Signing Officer

Name
Diane Mang
Title
Current Ex Director
Phone
3304542888
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mang
Formed
1992
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services include: warmline and bus mentoring”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06471
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ManagementAndGeneralAmt04
IRS990/AdvertisingGrp/ProgramServicesAmt04241
IRS990/AdvertisingGrp/TotalAmt04245
IRS990/AllOtherContributionsAmt0771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09666
IRS990/AllOtherExpensesGrp/TotalAmt012033
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE MANG
IRS990/BooksInCareOfDetail/PhoneNum03304559407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MARKET AVE N SUITE 1500A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06191
IRS990/CashNonInterestBearingGrp/EOYAmt041014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01425
IRS990/ConferencesMeetingsGrp/TotalAmt01462
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1344
IRS990/CYOtherExpensesAmt0168138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022537
IRS990/CYSalariesCompEmpBnftPaidAmt0110615
IRS990/CYTotalExpensesAmt0278753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03508
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010019
IRS990/DepreciationDepletionGrp/TotalAmt013527
IRS990/Desc0RESPITE - PROVIDE SUPPORT AND ENCOURAGEMENT FOR RECOVERY AND CARING FOR ONESELF. PROVIDE RELIEF FROM EVERY DAY STRESSORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0372
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012166
IRS990/FeesForServicesAccountingGrp/TotalAmt012538
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt0205
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesManagementGrp/TotalAmt0140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0122
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161
IRS990/FeesForServicesOtherGrp/TotalAmt0283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA AILING
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY JOVINGO
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN BABELI
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH JUERGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELINA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER PANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFENY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNATHAN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm11TARA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE MANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt835098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CURRENT EX D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0301863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02917
IRS990/InsuranceGrp/ProgramServicesAmt0293
IRS990/InsuranceGrp/TotalAmt03210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024074
IRS990/LandBldgEquipCostOrOtherBssAmt086949
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01344
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt039753
IRS990/NetAssetsOrFundBalancesEOYAmt062290
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0686
IRS990/OccupancyGrp/ProgramServicesAmt034177
IRS990/OccupancyGrp/TotalAmt034863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OfficeExpensesGrp/ProgramServicesAmt04617
IRS990/OfficeExpensesGrp/TotalAmt05729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03057
IRS990/OtherAssetsTotalGrp/EOYAmt03057
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ProgramServicesAmt047250
IRS990/OtherExpensesGrp/ProgramServicesAmt18183
IRS990/OtherExpensesGrp/ProgramServicesAmt26265
IRS990/OtherExpensesGrp/ProgramServicesAmt35727
IRS990/OtherExpensesGrp/TotalAmt047250
IRS990/OtherExpensesGrp/TotalAmt18183
IRS990/OtherExpensesGrp/TotalAmt26570
IRS990/OtherExpensesGrp/TotalAmt35727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt09121
IRS990/PayrollTaxesGrp/TotalAmt010362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0616
IRS990/PrincipalOfficerNm0DIANE MANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - PROVIDE CLASSES AND SUPPORT GROUPS THAT ARE CONSUMER CREATED AND RUN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100523
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS - HEALTH AND WELLNESS PROGRAMS TO SET AND ACHIEVE WHOLE HEALTH GOALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE: WARMLINE AND BUS MENTORING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180453
IRS990/PYOtherRevenueAmt02893
IRS990/PYRevenuesLessExpensesAmt0-6498
IRS990/PYSalariesCompEmpBnftPaidAmt0144267
IRS990/PYTotalExpensesAmt0324720
IRS990/PYTotalRevenueAmt0318222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 27
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01692195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692195
IRS990ScheduleA/TotalSupportAmt01692222
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/BookValueAmt024074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE: WARMLINE AND BUS MENTORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WAS REMOVED DUE TO ALLEGATIONS OF EMBEZZLEMENT AND FRAUD. THE DOLLAR AMOUNT HAS NOT BEEN DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN POLICIES AND AGREE TO ABIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046638
IRS990/TotalAssetsEOYAmt068761
IRS990/TotalAssetsGrp/BOYAmt046638
IRS990/TotalAssetsGrp/EOYAmt068761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302634
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06885
IRS990/TotalLiabilitiesEOYAmt06471
IRS990/TotalLiabilitiesGrp/BOYAmt06885
IRS990/TotalLiabilitiesGrp/EOYAmt06471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062290
IRS990/TotalOtherProgSrvcExpenseAmt051519
IRS990/TotalProgramServiceExpensesAmt0262847
IRS990/TotalReportableCompFromOrgAmt070883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068761
IRS990/TravelGrp/ManagementAndGeneralAmt0212
IRS990/TravelGrp/ProgramServicesAmt011961
IRS990/TravelGrp/TotalAmt012173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0800 MARKET AVE N SUITE 1500A
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044702
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONSCANTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT EX DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,761
Liabilities
$6,471
Net assets
$62,290
Revenue
$301,290
Expenses
$278,753
Net income
$22,537
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