Civic Intelligence

Townhall II Foundation Inc.

990 • Fiscal year 2023 • EIN 30-0024882

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization Profiletownhall2.com
155 North Water StreetKent, OH 44240

(330) 678-3006

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$893,924

Down $15,121 (-1.7%) from 2022

Net Assets

Up

$754,526

Up $54,038 (+7.7%) from 2022

Liabilities

Down

$139,398

Down $69,159 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Up

$66,558

Up $28,073 (+73%) from 2022

Expenses

Down

$12,520

Down $624 (-4.7%) from 2022

Net Income

Up

$54,038

Up $28,697 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,070,747Liabilities 2017: $553,620Net Assets 2017: $517,1272017Assets 2018: $1,046,887Liabilities 2018: $493,476Net Assets 2018: $553,4112018Assets 2019: $1,053,270Liabilities 2019: $463,531Net Assets 2019: $589,7392019Assets 2020: $995,292Liabilities 2020: $366,987Net Assets 2020: $628,3052020Assets 2021: $951,222Liabilities 2021: $276,075Net Assets 2021: $675,1472021Assets 2022: $909,045Liabilities 2022: $208,557Net Assets 2022: $700,4882022Assets 2023: $893,924Liabilities 2023: $139,398Net Assets 2023: $754,5262023Assets 2024: $875,495Liabilities 2024: $70,530Net Assets 2024: $804,9652024Assets 2025: $873,984Liabilities 2025: $14,299Net Assets 2025: $859,6852025

Highlighted filing

2023

Assets$893,924
Liabilities$139,398
Net Assets$754,526
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $52,845Expenses 2017: $11,103Net Income 2017: $41,7422017Revenue 2018: $48,251Expenses 2018: $11,967Net Income 2018: $36,2842018Revenue 2019: $48,074Expenses 2019: $11,746Net Income 2019: $36,3282019Revenue 2020: $52,270Expenses 2020: $13,704Net Income 2020: $38,5662020Revenue 2021: $59,105Expenses 2021: $12,263Net Income 2021: $46,8422021Revenue 2022: $38,485Expenses 2022: $13,144Net Income 2022: $25,3412022Revenue 2023: $66,558Expenses 2023: $12,520Net Income 2023: $54,0382023Revenue 2024: $62,619Expenses 2024: $12,180Net Income 2024: $50,4392024Revenue 2025: $73,907Expenses 2025: $19,187Net Income 2025: $54,7202025

Highlighted filing

2023

Revenue$66,558
Expenses$12,520
Net Income$54,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$130,142
Mission and Program Overview

Mission

Means to provide funding for Townhall II's services including the free medical clinic, substance abuse counseling, education and prevention, and emergency services.

Means to provide funding for Townhall II's services including substance abuse counseling, education and prevention, and emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,720$829,106▼ $38,614
Cash and Non-Interest-Bearing Accounts$41,325$64,818▲ $23,493
Accounts Receivable$0--
Total Assets$909,045$893,924▼ $15,121
Liabilities
Unsecured Notes Loans Payable$185,138$118,450▼ $66,688
Accounts Payable and Accrued Expenses$23,419$10,948▼ $12,471
Deferred Revenue$0$10,000▲ $10,000
Total Liabilities$208,557$139,398▼ $69,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,515$724,391▲ $51,876
Total Net Assets Fund Balance$700,488$754,526▲ $54,038
Total Liabilities and Net Assets / Fund Balance$909,045$893,924▼ $15,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,236-$1,385,236
Land$126,980-$126,980
Equipment$0$10,417$10,417
Other Land Buildings$0--
Leasehold Improvements$-683,110$683,110-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Karen DuffyPresident
Gerard AntonucciVice President
Tamera Stires-HunterCEO
Kurt RuehrCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,416
All Other Contributions
$10,142
Change in Net Assets
$54,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,558
Total Revenue per Form 990
$66,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$8,400-$8,400
Fees for Services Accounting$3,500--$3,500
Office Expenses$620$0-$620
Total Functional Expenses$4,120$8,400$0$12,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,520
Total Expenses per Audited Statements$12,520
Total Expenses per Form 990$12,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is prepared by an independent audit firm and reviewed by Townhall's Finance Director. It is available for review upon request, in the Business Office.”

Form 990, Part VI, Line 15A/15B

“Townhall II Foundation, Inc. has to separate employees, however, Townhall's Executive Director and other Townhall II's staff's compensation is based on Townhall II's salary scales.”

Form 990, Part VI, Line 19

“The records of Townhall II Foundation, Inc., including governing documents, policies, and financial statements are available upon request to members of the public. The business Office will make copies of these documents upon request with reasonable notice.”

Filing and Contact Details

Filer

Filer Name
Townhall II Foundation Inc
EIN
30-0024882
Phone
3306783006
Address
155 North Water Street, Kent, OH 44240

Signing Officer

Name
Tamera Stires-Hunter
Title
CEO
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Formed
2001
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012520
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-683110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0683110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066558
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012520
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt066558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012520
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent audit firm and reviewed by Townhall's Finance Director. It is available for review upon request, in the Business Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Townhall II Foundation, Inc. has to separate employees, however, Townhall's Executive Director and other Townhall II's staff's compensation is based on Townhall II's salary scales.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The records of Townhall II Foundation, Inc., including governing documents, policies, and financial statements are available upon request to members of the public. The business Office will make copies of these documents upon request with reasonable notice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a/15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Townhall II Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341091439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Counseling & Crisis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 North Water Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Townhall II Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Townhall II Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909045
IRS990/TotalAssetsEOYAmt0893924
IRS990/TotalAssetsGrp/BOYAmt0909045
IRS990/TotalAssetsGrp/EOYAmt0893924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04120
IRS990/TotalFunctionalExpensesGrp/TotalAmt012520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208557
IRS990/TotalLiabilitiesEOYAmt0139398
IRS990/TotalLiabilitiesGrp/BOYAmt0208557
IRS990/TotalLiabilitiesGrp/EOYAmt0139398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$893,924
Liabilities
$139,398
Net assets
$754,526
Revenue
$66,558
Expenses
$12,520
Net income
$54,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.07$0.02$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.80$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.07$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.04$0.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.68$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.55$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.55$0.52$0.05$0.01$0.04
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