Civic Intelligence

Community Crossroads Inc

EIN 31-1673373 • 501(c)25 • Wooster, OH

Profile

Provide housing and office buildings for related non-profit entity.

104 Spink StreetWooster, OH 44691

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$147,279

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,584,063

Down $62,312 (-0.9%) from 2024

Liabilities

Down

$4,165,323

Down $374 (-0.0%) from 2024

Net Assets

Down

$2,418,740

Down $61,938 (-2.5%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$237,310

Up $23,170 (+11%) from 2024

Expenses

Down

$299,248

Down $27,244 (-8.3%) from 2024

Net Income

Up

-$61,938

Up $50,414 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,311,941Liabilities 2010: $1,528,242Net Assets 2010: $2,783,6992010Assets 2011: $4,246,542Liabilities 2011: $1,494,755Net Assets 2011: $2,751,7872011Assets 2012: $4,179,171Liabilities 2012: $1,502,155Net Assets 2012: $2,677,0162012Assets 2013: $4,088,174Liabilities 2013: $1,496,720Net Assets 2013: $2,591,4542013Assets 2014: $4,009,803Liabilities 2014: $1,506,113Net Assets 2014: $2,503,6902014Assets 2015: $4,124,009Liabilities 2015: $1,534,902Net Assets 2015: $2,589,1072015Assets 2016: $4,047,960Liabilities 2016: $1,571,046Net Assets 2016: $2,476,9142016Assets 2017: $4,087,838Liabilities 2017: $1,587,148Net Assets 2017: $2,500,6902017Assets 2018: $4,573,389Liabilities 2018: $1,898,033Net Assets 2018: $2,675,3562018Assets 2019: $4,443,092Liabilities 2019: $1,691,076Net Assets 2019: $2,752,0162019Assets 2020: $6,975,650Liabilities 2020: $4,106,080Net Assets 2020: $2,869,5702020Assets 2021: $7,028,061Liabilities 2021: $4,131,211Net Assets 2021: $2,896,8502021Assets 2022: $6,865,393Liabilities 2022: $4,124,020Net Assets 2022: $2,741,3732022Assets 2023: $7,389,457Liabilities 2023: $4,796,427Net Assets 2023: $2,593,0302023Assets 2024: $6,646,375Liabilities 2024: $4,165,697Net Assets 2024: $2,480,6782024Assets 2025: $6,584,063Liabilities 2025: $4,165,323Net Assets 2025: $2,418,7402025

Highlighted filing

2025

Assets$6,584,063
Liabilities$4,165,323
Net Assets$2,418,740
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $362,1962010Expenses 2011: $391,4612011Expenses 2012: $366,4162012Expenses 2013: $377,7952013Revenue 2014: $290,519Expenses 2014: $378,283Net Income 2014: -$87,7642014Revenue 2015: $525,584Expenses 2015: $440,169Net Income 2015: $85,4152015Revenue 2016: $372,775Expenses 2016: $484,968Net Income 2016: -$112,1932016Revenue 2017: $442,623Expenses 2017: $419,211Net Income 2017: $23,4122017Revenue 2018: $669,074Expenses 2018: $494,405Net Income 2018: $174,6692018Revenue 2019: $560,369Expenses 2019: $483,710Net Income 2019: $76,6592019Revenue 2020: $640,578Expenses 2020: $523,025Net Income 2020: $117,5532020Revenue 2021: $647,101Expenses 2021: $619,821Net Income 2021: $27,2802021Revenue 2022: $598,422Expenses 2022: $753,899Net Income 2022: -$155,4772022Revenue 2023: $958,273Expenses 2023: $1,106,616Net Income 2023: -$148,3432023Revenue 2024: $214,140Expenses 2024: $326,492Net Income 2024: -$112,3522024Revenue 2025: $237,310Expenses 2025: $299,248Net Income 2025: -$61,9382025

Highlighted filing

2025

Revenue$237,310
Expenses$299,248
Net Income-$61,938
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,584,063
Liabilities
$4,165,323
Net assets
$2,418,740
Revenue
$237,310
Expenses
$299,248
Net income
-$61,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$4.17$2.42$0.24$0.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.65$4.17$2.48$0.21$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.39$4.80$2.59$0.96$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.87$4.12$2.74$0.60$0.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.03$4.13$2.90$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.98$4.11$2.87$0.64$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.69$2.75$0.56$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.57$1.90$2.68$0.67$0.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.59$2.50$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.57$2.48$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.53$2.59$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.01$1.51$2.50$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.50$2.59$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.50$2.68$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.49$2.75$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.53$2.78$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 22, 2026
Return Version
2024v5.5
Gross Receipts
$237,310
Mission and Program Overview

Mission

Provide housing and office buildings for related non-profit entity

Provide housing and office buildings for related non-profit entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,020,619$5,928,318▼ $92,301
Cash and Non-Interest-Bearing Accounts$486,690$283,712▼ $202,978
Accounts Receivable$128,346$264,174▲ $135,828
Savings and Temporary Cash Investments$10,720$107,859▲ $97,139
Total Assets$6,646,375$6,584,063▼ $62,312
Liabilities
Other Liabilities$4,154,995$4,151,988▼ $3,007
Accounts Payable and Accrued Expenses$10,702$13,335▲ $2,633
Total Liabilities$4,165,697$4,165,323▼ $374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,678$2,418,740▼ $61,938
Total Net Assets Fund Balance$2,480,678$2,418,740▼ $61,938
Total Liabilities and Net Assets / Fund Balance$6,646,375$6,584,063▼ $62,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,027,266$2,910,834$6,938,100
Leasehold Improvements$1,233,450$307,540$1,540,990
Land$572,679-$572,679
Equipment$94,923$177,824$272,747
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Bobbi BressonFinance Director$107,770$107,770

Board Members and Trustees

NameTitle
John HallPresident
Bobbi DouglasExecutive Director
Dr Nicole LaborMedical Director
Amberly WolfMember
Jerry Miller Resigned 22425Member
Stefan GarciaMember
Tim TegtmeierMember
Tom FenzlMember
Steve ShrockSecrectary/treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,863
Program Service Revenue
$206,455
Investment Income
$15,992
Other Revenue
$0
Change in Net Assets
$-61,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,248
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---$227,465
Occupancy---$46,794
Other Expenses---$16
Total Functional Expenses$0$0$0$299,248
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$4,151,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 form 990 is prepared by an independent accounting firm and presented to executive director and finance director for review. Management provides the form 990 to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the organization requires officers, directors, trustees and key employees to disclose any conflicts of interest annually. The organization then reviews any potential conflict of interest situations as they arise throughout the year.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for top official employees are contracted from another related organization whose board of directors performs performance and compensation reviews of the executive director annually. Line 15b - compensation process for officers employees are contracted from another related organization whose management performs performance and compensation reviews for officers and key employees annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation current governing documents and current conflict of interest policy are available in our policy and procedure and governance manuals which are open to the public. Current consolidated financial statements are provided, per contract, to our funders and to the mental health and recovery board of wayne and holmes counties (mhrb). All documents provided to mhrb are inherently open to the public via sunshine laws. The current 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Crossroads Inc
EIN
31-1673373
Phone
3302636021
Address
104 SPINK STREET, WOOSTER, OH 44691

Signing Officer

Name
Bobbi Douglas
Title
Executive Director
Phone
3302636021
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Douglas
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Meaden & Moore Ltd
Address
1375 EAST NINTH STREET SUITE 1800, CLEVELAND, OH 44114-1790
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes: the organization follows the provisions of "accounting for uncertainty in income taxes" which prescribes a recognition threshold and a measurement attribute for the consolidated financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. The organization determined that there are no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206455
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011471
IRS990/PYOtherExpensesAmt0326492
IRS990/PYOtherRevenueAmt012639
IRS990/PYProgramServiceRevenueAmt0115030
IRS990/PYRevenuesLessExpensesAmt0-112352
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107859
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04027266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02910834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06938100
IRS990ScheduleD/EquipmentGrp/BookValueAmt094923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0572679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01233450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01540990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04151988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE ORGANIZATION FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05928318
IRS990ScheduleD/TotalLiabilityAmt04151988
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NICOLE LABOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BOBBI DOUGLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152762
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PRESENTED TO EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. MANAGEMENT PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION THEN REVIEWS ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS AS THEY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL EMPLOYEES ARE CONTRACTED FROM ANOTHER RELATED ORGANIZATION WHOSE BOARD OF DIRECTORS PERFORMS PERFORMANCE AND COMPENSATION REVIEWS OF THE EXECUTIVE DIRECTOR ANNUALLY. LINE 15B - COMPENSATION PROCESS FOR OFFICERS EMPLOYEES ARE CONTRACTED FROM ANOTHER RELATED ORGANIZATION WHOSE MANAGEMENT PERFORMS PERFORMANCE AND COMPENSATION REVIEWS FOR OFFICERS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION CURRENT GOVERNING DOCUMENTS AND CURRENT CONFLICT OF INTEREST POLICY ARE AVAILABLE IN OUR POLICY AND PROCEDURE AND GOVERNANCE MANUALS WHICH ARE OPEN TO THE PUBLIC. CURRENT CONSOLIDATED FINANCIAL STATEMENTS ARE PROVIDED, PER CONTRACT, TO OUR FUNDERS AND TO THE MENTAL HEALTH AND RECOVERY BOARD OF WAYNE AND HOLMES COUNTIES (MHRB). ALL DOCUMENTS PROVIDED TO MHRB ARE INHERENTLY OPEN TO THE PUBLIC VIA SUNSHINE LAWS. THE CURRENT 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONEEIGHTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341269314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 SPINK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOOSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044691
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04151988
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTE PAYABLE BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOT APPLICABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ONEEIGHTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ONEEIGHTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06646375
IRS990/TotalAssetsEOYAmt06584063
IRS990/TotalAssetsGrp/BOYAmt06646375
IRS990/TotalAssetsGrp/EOYAmt06584063
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt014863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04165697
IRS990/TotalLiabilitiesEOYAmt04165323
IRS990/TotalLiabilitiesGrp/BOYAmt04165697
IRS990/TotalLiabilitiesGrp/EOYAmt04165323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02480678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02418740
IRS990/TotalOtherCompensationAmt076473
IRS990/TotalProgramServiceExpensesAmt0299117
IRS990/TotalProgramServiceRevenueAmt0206455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06646375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06584063
IRS990/TotReportableCompRltdOrgAmt0481926
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 SPINK STREET
IRS990/USAddress/CityNm0WOOSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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