Civic Intelligence

Peachtree III Inc

EIN 20-8030465 • 501(c)3 • Akron, OH

Profile

To provide safe, decent, and affordable housing to single mothers and children and head of household with a chronic mental illness in cuyahoga falls, oh.

725 East Market StreetAkron, OH 44305

www.chcaddiction.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$582,897

Down $16,723 (-2.8%) from 2022

Liabilities

Up

$27,779

Up $4,293 (+18%) from 2022

Net Assets

Down

$555,118

Down $21,016 (-3.6%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$48,912

Up $1,081 (+2.3%) from 2022

Expenses

Down

$69,928

Down $4,423 (-5.9%) from 2022

Net Income

Up

-$21,016

Up $5,504 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $880,986Liabilities 2010: $20,806Net Assets 2010: $860,1802010Assets 2011: $846,055Liabilities 2011: $25,390Net Assets 2011: $820,6652011Assets 2012: $815,997Liabilities 2012: $27,491Net Assets 2012: $788,5062012Assets 2013: $782,810Liabilities 2013: $30,529Net Assets 2013: $752,2812013Assets 2014: $757,510Liabilities 2014: $34,119Net Assets 2014: $723,3912014Assets 2015: $735,855Liabilities 2015: $5,802Net Assets 2015: $730,0532015Assets 2016: $715,148Liabilities 2016: $7,036Net Assets 2016: $708,1122016Assets 2017: $700,324Liabilities 2017: $5,393Net Assets 2017: $694,9312017Assets 2018: $675,208Liabilities 2018: $4,460Net Assets 2018: $670,7482018Assets 2019: $657,962Liabilities 2019: $1,300Net Assets 2019: $656,6622019Assets 2020: $639,348Liabilities 2020: $1,298Net Assets 2020: $638,0502020Assets 2021: $619,894Liabilities 2021: $17,240Net Assets 2021: $602,6542021Assets 2022: $599,620Liabilities 2022: $23,486Net Assets 2022: $576,1342022Assets 2023: $582,897Liabilities 2023: $27,779Net Assets 2023: $555,1182023

Highlighted filing

2023

Assets$582,897
Liabilities$27,779
Net Assets$555,118
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KExpenses 2010: $93,4622010Revenue 2011: $29,293Expenses 2011: $68,808Net Income 2011: -$39,5152011Expenses 2012: $67,4552012Revenue 2013: $35,542Expenses 2013: $71,767Net Income 2013: -$36,2252013Revenue 2014: $41,896Expenses 2014: $70,786Net Income 2014: -$28,8902014Revenue 2015: $39,405Expenses 2015: $64,316Net Income 2015: -$24,9112015Revenue 2016: $46,101Expenses 2016: $68,042Net Income 2016: -$21,9412016Revenue 2017: $55,047Expenses 2017: $68,228Net Income 2017: -$13,1812017Revenue 2018: $53,730Expenses 2018: $77,913Net Income 2018: -$24,1832018Revenue 2019: $52,808Expenses 2019: $66,894Net Income 2019: -$14,0862019Revenue 2020: $51,926Expenses 2020: $70,538Net Income 2020: -$18,6122020Revenue 2021: $43,595Expenses 2021: $78,991Net Income 2021: -$35,3962021Revenue 2022: $47,831Expenses 2022: $74,351Net Income 2022: -$26,5202022Revenue 2023: $48,912Expenses 2023: $69,928Net Income 2023: -$21,0162023

Highlighted filing

2023

Revenue$48,912
Expenses$69,928
Net Income-$21,016
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,897
Liabilities
$27,779
Net assets
$555,118
Revenue
$48,912
Expenses
$69,928
Net income
-$21,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.28$5.55$0.49$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.23$5.76$0.48$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.17$6.03$0.44$0.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.52$0.71$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.57$0.53$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.71$0.54$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.05$6.95$0.55$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.07$7.08$0.46$0.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.06$7.30$0.39$0.64$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.58$0.34$7.23$0.42$0.71$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.31$7.52$0.36$0.72$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.27$7.89$0.67
2011Summary only. Only limited summary data is available for this year.$8.46$0.25$8.21$0.29$0.69$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.21$8.60$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$48,912
Mission and Program Overview

Mission

To provide safe, decent, and affordable housing to single mothers and children and head of household with a chronic mental illness in cuyahoga falls, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,523$560,359▼ $22,164
Accounts Receivable$1,171$4,405▲ $3,234
Cash and Non-Interest-Bearing Accounts$1,243$525▼ $718
Total Assets$599,620$582,897▼ $16,723
Other Assets Total$14,683$17,608▲ $2,925
Liabilities
Accounts Payable and Accrued Expenses$22,974$27,273▲ $4,299
Other Liabilities$482$482→ $0
Deferred Revenue$30$24▼ $6
Total Liabilities$23,486$27,779▲ $4,293
Net Assets / Fund Balance
Net Assets With Donor Restrictions$754,600$754,600→ $0
Net Assets Without Donor Restrictions$-178,466$-199,482▼ $21,016
Total Net Assets Fund Balance$576,134$555,118▼ $21,016
Total Liabilities and Net Assets / Fund Balance$599,620$582,897▼ $16,723

Asset Categories

AssetBook ValueDepreciationBasis
Land$108,072-$108,072
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Michelle MarshallCFO$136,253$136,253

Board Members and Trustees

NameTitle
China DarringtonPresident
Janet WagnerPresident
Charissa WalkerDirector
Lauren Green HallDirector
Seth Andrew SmolenDirector
Connie PorterSecretary/ T
Jackie HemsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950
Program Service Revenue
$45,960
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-21,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,912
Total Revenue per Audited Statements
$48,912
Total Revenue per Form 990
$48,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,163--$22,163
Occupancy$15,388--$15,388
Fees for Services Accounting-$7,128-$7,128
Insurance$4,503--$4,503
Fees for Services Management-$3,528-$3,528
All Other Expenses$729$209-$938
Other Expenses$617$597-$597
Office Expenses-$215-$215
Total Functional Expenses$58,251$11,677$0$69,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,928
Total Expenses per Audited Statements$69,928
Total Expenses per Form 990$69,928
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
Tenant Security Deposits$482
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
No
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 11B

“The organization's secretary /treasurer reviews the form 990 and provides the board of trustees for review and approval before submission”

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

“The board of trustees review the organization's conflict of interest policy annually and disclosure is provided to the board secretary”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Peachtree Iii Inc
EIN
20-8030465
Phone
3304342400
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Michelle Marshall
Title
CFO
Phone
3304342400
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Marshall
Formed
2006
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service issued a determination exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these statements accounting principles generally accepted in the united states of america require the project's management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2020”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECT'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY /TREASURER REVIEWS THE FORM 990 AND PROVIDES THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOX CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FOX CREEK II INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ROBINS TERRACE INC
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