Civic Intelligence

Commquest Services Inc.

990 • Fiscal year 2018 • EIN 34-0737793

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.COMMQUEST.ORG

View Organization Page

601 Cleveland Avenue NWCanton, OH 44702

(330) 455-0374

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$282,161

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,041,029

Up $692,939 (+7.4%) from 2017

Net Assets

Down

$6,101,853

Down $192,554 (-3.1%) from 2017

Liabilities

Up

$3,939,176

Up $885,493 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$23,082,705

Up $278,463 (+1.2%) from 2017

Expenses

Up

$23,298,822

Up $471,653 (+2.1%) from 2017

Net Income

Down

-$216,117

Down $193,190 (-843%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $2,899,719Liabilities 2010: $702,125Net Assets 2010: $2,197,5942010Assets 2011: $3,800,259Liabilities 2011: $838,434Net Assets 2011: $2,961,8252011Assets 2012: $3,477,592Liabilities 2012: $916,612Net Assets 2012: $2,560,9802012Assets 2013: $3,489,244Liabilities 2013: $899,659Net Assets 2013: $2,589,5852013Assets 2014: $3,259,798Liabilities 2014: $620,635Net Assets 2014: $2,639,1632014Assets 2016: $3,658,173Liabilities 2016: $805,286Net Assets 2016: $2,852,8872016Assets 2017: $9,348,090Liabilities 2017: $3,053,683Net Assets 2017: $6,294,4072017Assets 2018: $10,041,029Liabilities 2018: $3,939,176Net Assets 2018: $6,101,8532018Assets 2019: $12,872,058Liabilities 2019: $5,589,914Net Assets 2019: $7,282,1442019Assets 2020: $15,578,706Liabilities 2020: $8,382,572Net Assets 2020: $7,196,1342020Assets 2021: $15,460,194Liabilities 2021: $6,026,582Net Assets 2021: $9,433,6122021Assets 2022: $15,234,604Liabilities 2022: $3,349,770Net Assets 2022: $11,884,8342022Assets 2023: $22,593,092Liabilities 2023: $4,672,265Net Assets 2023: $17,920,8272023Assets 2024: $24,797,323Liabilities 2024: $3,844,973Net Assets 2024: $20,952,3502024

Highlighted filing

2018

Assets$10,041,029
Liabilities$3,939,176
Net Assets$6,101,853
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,294,9232010Expenses 2011: $6,814,8902011Expenses 2012: $6,456,4942012Revenue 2013: $6,303,071Expenses 2013: $6,274,466Net Income 2013: $28,6052013Revenue 2014: $6,493,854Expenses 2014: $6,444,276Net Income 2014: $49,5782014Revenue 2016: $7,387,918Expenses 2016: $7,645,949Net Income 2016: -$258,0312016Revenue 2017: $22,804,242Expenses 2017: $22,827,169Net Income 2017: -$22,9272017Revenue 2018: $23,082,705Expenses 2018: $23,298,822Net Income 2018: -$216,1172018Revenue 2019: $26,976,042Expenses 2019: $25,891,701Net Income 2019: $1,084,3412019Revenue 2020: $24,138,855Expenses 2020: $24,244,638Net Income 2020: -$105,7832020Revenue 2021: $21,854,906Expenses 2021: $19,761,760Net Income 2021: $2,093,1462021Revenue 2022: $22,881,469Expenses 2022: $20,439,289Net Income 2022: $2,442,1802022Revenue 2023: $26,353,403Expenses 2023: $20,330,883Net Income 2023: $6,022,5202023Revenue 2024: $23,061,593Expenses 2024: $20,031,306Net Income 2024: $3,030,2872024

Highlighted filing

2018

Revenue$23,082,705
Expenses$23,298,822
Net Income-$216,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$24,398,177
Mission and Program Overview

Mission

Community services of stark county shall serve all persons with dignity and respect. We shall empower individuals and families to enhance the quality of their lives through support, advocacy and counseling.

Programs to reduce the prevalence of chemical substance abuse and dependency, behavioral health & counseling services, maternity & adoption services, employment services, outreach services, and emergency assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,725,722$5,273,355▲ $547,633
Accounts Receivable$1,978,672$2,231,179▲ $252,507
Cash and Non-Interest-Bearing Accounts$210,709$1,463,988▲ $1,253,279
Investments Other Securities$410,065$435,772▲ $25,707
Savings and Temporary Cash Investments$811,357$249,874▼ $561,483
Prepaid Expenses and Deferred Charges$89,999$168,769▲ $78,770
Other Notes and Loans Receivable, Net$14,900$14,900→ $0
Pledges and Grants Receivable$649,579$6,500▼ $643,079
Investments Program Related$100$100→ $0
Total Assets$9,348,090$10,041,029▲ $692,939
Other Assets Total$456,987$196,592▼ $260,395
Liabilities
Accounts Payable and Accrued Expenses$1,460,520$2,359,983▲ $899,463
Unsecured Notes Loans Payable$1,423,172$1,348,827▼ $74,345
Deferred Revenue$169,991$229,813▲ $59,822
Other Liabilities$0$553▲ $553
Total Liabilities$3,053,683$3,939,176▲ $885,493
Net Assets / Fund Balance
Unrestricted Net Assets$5,343,465$5,327,981▼ $15,484
Temporarily Rstr Net Assets$720,819$543,749▼ $177,070
Permanently Rstr Net Assets$230,123$230,123→ $0
Total Net Assets Fund Balance$6,294,407$6,101,853▼ $192,554
Total Liabilities and Net Assets / Fund Balance$9,348,090$10,041,029▲ $692,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,405,064$1,116,359$4,521,423
Leasehold Improvements$1,370,098$751,775$2,121,873
Equipment$190,645$934,403$1,125,048
Land$303,548-$303,548
Other Land Buildings$4,000$8,000$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$381,379-▲ $26,603-$405,459
2016$333,098$3,338▲ $46,757-$381,379
2015$344,603$2,464▼ $12,332-$333,098
2014$334,112$1,721▲ $9,628-$344,603
2013$326,226$3,171▲ $6,355-$334,112
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krishnan SivaramPsychiatristFT$267,163$14,998$282,161
Robert ParsonsAprnFT$200,262$23,205$223,467
Keith HochadelCEO/presidentFT$147,454$16,541$163,995
Marissa RagonCNPFT$147,869$14,627$162,496
David SwopePrescriber/pyschiatristFT$121,797$15,702$137,499
Anita CiccarelliCNPFT$103,725$7,578$111,303
Beth DevittFormer CFO (thru 10/17)FT$90,446$12,315$102,761
Carla FrankDIRECTOR; CFO (THRU 11/18)-$50,001$8,949$58,950

Board Members and Trustees

NameTitle
Eric BeldenChairman
George UrbanVice-chairman
Barbara KesslerDirector
Carrie SibilaDirector
Donna ShadleDirector
James ConleyDirector
Jane TimkenDirector
Larry Vogt JrDirector
Mike MarinoDirector
Nicole RussDirector
Rick HullDirector
Robert G MorlanDirector
Roger DuffyDirector
Ron MyersDirector
Kara DodsonSecretary
Eric SchreiberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph VrabelDoctor6723 MILITIA HILL STREET NW, Canton, OH 44718$151,335
Revenue and Support

Revenue Composition

Contributions and Grants
$6,181,777
Program Service Revenue
$16,608,251
Investment Income
$6,633
Other Revenue
$286,044
All Other Contributions
$932,794
Change in Net Assets
$-216,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$98,728Cost
Other Non Cash Contri Table1$8,500Dollar Amount Forgiv
Total Noncash Contributions3$107,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,326,069
Other Expenses$5,326,281
Grants and Similar Amounts Paid$646,472
Total Fundraising Expense$286,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$13,108,470$1,204,733$183,961$14,497,164
Occupancy$1,168,569$115,211$1,146$1,284,926
Other Employee Benefits$1,108,032$88,086$11,158$1,207,276
Payroll Taxes$1,038,694$109,246$14,550$1,162,490
Fees for Services Other$434,251$297,331-$731,582
Office Expenses$543,837$82,136$24,137$650,110
Grants to Domestic Individuals$646,472--$646,472
Current Officers, Directors, Trustees, and Key Employees-$322,317-$322,317
Depreciation Depletion$145,208$89,403-$234,611
Travel$194,648$21,481$4,668$220,797
Information Technology$192,695$10,926$8,380$212,001
Insurance$149,790$1,860$1,125$152,775
Other Salaries and Wages$120,512$14,799$1,511$136,822
Other Expenses$36,712$78,193$3,506$118,411
Fees for Services Accounting-$75,895-$75,895
Advertising$8,512$1,073$29,585$39,170
Fees for Services Legal-$23,593-$23,593
Conferences and Meetings$13,782$3,767$195$17,744
Interest-$17,525-$17,525
Total Functional Expenses$20,451,595$2,560,478$286,749$23,298,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,155,620
Gaming Direct Expenses$1,088,110
Fundraising Direct Expenses$65,588
Fundraising Gross Income$10,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Classic$44,300$4,160$1,593$2,567
FATHER'S DAY RUN$29,404$3,630$14,554$-10,924
Total Events$96,014$10,870$65,588$-54,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RENTERS' DEPOSITS$553
Governance and Compliance

Governance Checklist

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

“Form 990 was reviewed and approved by the board of directors prior to filing, and then presented to an authorized officer for signature.”

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

“Each employee and board member is required to submit an annual statement declaring that they are free from conflicts of interest. The conflict of interest policy dictates that if a suspected conflict of interest arises, it must be disclosed to management for investigation. Management determines whether a conflict of interest exists. Board members who are found to have conflicts of interest are required to abstain from any discussion or votes taken with respect to such transactions or services as they or their other professional affiliations might be involved.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo/executive director is determined annually. Comparable data on ceo/executive director compensation is collected from at least three local providers of similar services and budget size. The data is compared to expected budget levels and is provided to the human resource committee and the board president to determine what level of compensation to extend in the upcoming year. Once the director's annual review is performed the new approved compensation package is set. Compensation for all other employees, including top management officials, officers and key employees is determined through the use of data from similar type business entities in comparable sized markets. The data collected, as well as actual financial results of the current year and the expected budget for the upcoming year are examined to determine what level of compensation is appropriate for each employee annually. Total compensation is approved by the finance/audit committee as well as the ceo/executive director, cfo, coo and the director of human resources. Compensation changes (i.e. New hires, additional duties, promotion, etc.) may occur during the course of the year utilizing comparable data, current and future budget information and approval of the ceo/executive director, cfo, coo and the director of human resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy and most recent audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commquest Services Inc
EIN
34-0737793
Phone
3304550374
Address
601 CLEVELAND AVENUE NW, CANTON, OH 44702

Signing Officer

Name
Keith Hochadel
Title
CEO
Phone
3304550374
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hochadel
Formed
1937
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
623
Volunteers
58

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Robert B Marks
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it is not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 902 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01460520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02359983
IRS990/AccountsReceivableGrp/BOYAmt01978672
IRS990/AccountsReceivableGrp/EOYAmt02231179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRAMS TO REDUCE THE PREVALENCE OF CHEMICAL SUBSTANCE ABUSE AND DEPENDENCY, BEHAVIORAL HEALTH & COUNSELING SERVICES, MATERNITY & ADOPTION SERVICES, EMPLOYMENT SERVICES, OUTREACH SERVICES, AND EMERGENCY ASSISTANCE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt029585
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01073
IRS990/AdvertisingGrp/ProgramServicesAmt08512
IRS990/AdvertisingGrp/TotalAmt039170
IRS990/AllOtherContributionsAmt0932794
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH HOCHADEL CEO
IRS990/BooksInCareOfDetail/PhoneNum03304550374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 CLEVELAND AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210709
IRS990/CashNonInterestBearingGrp/EOYAmt01463988
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0322317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0322317
IRS990/CompDisqualPersonsGrp/FundraisingAmt0183961
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01204733
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt013108470
IRS990/CompDisqualPersonsGrp/TotalAmt014497164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0195
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03767
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013782
IRS990/ConferencesMeetingsGrp/TotalAmt017744
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0151335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06723 MILITIA HILL STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044718
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOSEPH VRABEL
IRS990/ContractorCompensationGrp/ServicesDesc0DOCTOR
IRS990/ContriRptFundraisingEventAmt085144
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06181777
IRS990/CYGrantsAndSimilarPaidAmt0646472
IRS990/CYInvestmentIncomeAmt06633
IRS990/CYOtherExpensesAmt05326281
IRS990/CYOtherRevenueAmt0286044
IRS990/CYProgramServiceRevenueAmt016608251
IRS990/CYRevenuesLessExpensesAmt0-216117
IRS990/CYSalariesCompEmpBnftPaidAmt017326069
IRS990/CYTotalExpensesAmt023298822
IRS990/CYTotalFundraisingExpenseAmt0286749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023082705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0169991
IRS990/DeferredRevenueGrp/EOYAmt0229813
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089403
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145208
IRS990/DepreciationDepletionGrp/TotalAmt0234611
IRS990/Desc0CLINICAL AND COUNSELING SERVICES: MENTAL HEALTH COUNSELING PROVIDED TO ADULTS, ADOLESCENTS, CHILDREN, AND FAMILIES IN INDIVIDUAL, COUPLE, FAMILY, AND GROUP SETTINGS, PSYCHIATRIC SERVICES INCLUDING DIAGNOSING AND TREATING MENTAL HEALTH DISORDERS THROUGH THE USE OF MEDICATION AND COUNSELING, COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT SERVICES, SUPPORTIVE EMPLOYMENT SERVICES, CULTURALLY SENSITIVE EMOTIONAL HEALTH SERVICES TO MINORITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0623
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06059800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0335917
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075895
IRS990/FeesForServicesAccountingGrp/TotalAmt075895
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023593
IRS990/FeesForServicesLegalGrp/TotalAmt023593
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0297331
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0434251
IRS990/FeesForServicesOtherGrp/TotalAmt0731582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237578
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HULL
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT G MORLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA SHADLE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE SIBILA
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE TIMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY VOGT JR
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH HOCHADEL
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISHNAN SIVARAM
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARISSA RAGON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm23ANITA CICCARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19267163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20200262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103725
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR; CFO (THRU 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CFO (THRU 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt21CNP
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESCRIBER/PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23CNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085144
IRS990/FundraisingDirectExpensesAmt065588
IRS990/FundraisingGrossIncomeAmt010870
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01088110
IRS990/GamingGrossIncomeAmt01155620
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04827922
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0646472
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0646472
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024398177
IRS990/GrossRentsGrp/RealAmt0166207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010926
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192695
IRS990/InformationTechnologyGrp/TotalAmt0212001
IRS990/InsuranceGrp/FundraisingAmt01125
IRS990/InsuranceGrp/ManagementAndGeneralAmt01860
IRS990/InsuranceGrp/ProgramServicesAmt0149790
IRS990/InsuranceGrp/TotalAmt0152775
IRS990/InterestGrp/ManagementAndGeneralAmt017525
IRS990/InterestGrp/TotalAmt017525
IRS990/InvestmentIncomeGrp/ExclusionAmt06633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0410065
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0435772
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02810537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04725722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05273355
IRS990/LandBldgEquipCostOrOtherBssAmt08083892
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0161774
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEHAVIORAL HEALTH & COUNSELING SERVICES, MATERNITY & ADOPTION SERVICES, EMPLOYMENT SERVICES, OUTREACH SERVICES AND EMERGENCY ASSISTANCE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06294407
IRS990/NetAssetsOrFundBalancesEOYAmt06101853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54718
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067510
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt067510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04433
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-30585
IRS990/NetUnrelatedBusTxblIncmAmt030074
IRS990/NetUnrlzdGainsLossesInvstAmt023563
IRS990/NoncashContributionsAmt0107228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01146
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115211
IRS990/OccupancyGrp/ProgramServicesAmt01168569
IRS990/OccupancyGrp/TotalAmt01284926
IRS990/OfficeExpensesGrp/FundraisingAmt024137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0543837
IRS990/OfficeExpensesGrp/TotalAmt0650110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456987
IRS990/OtherAssetsTotalGrp/EOYAmt0196592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01108032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01207276
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ACCREDITATION AND DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/FundraisingAmt12027
IRS990/OtherExpensesGrp/FundraisingAmt23506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278193
IRS990/OtherExpensesGrp/ProgramServicesAmt01389797
IRS990/OtherExpensesGrp/ProgramServicesAmt1151614
IRS990/OtherExpensesGrp/ProgramServicesAmt236712
IRS990/OtherExpensesGrp/TotalAmt01392985
IRS990/OtherExpensesGrp/TotalAmt1154156
IRS990/OtherExpensesGrp/TotalAmt2118411
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0268819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268819
IRS990/OtherRevenueTotalAmt0268819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,041,029
Liabilities
$3,939,176
Net assets
$6,101,853
Revenue
$23,082,705
Expenses
$23,298,822
Net income
-$216,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$3.84$21.0$23.1$20.0$3.03
2023Detailed filing. Detailed filing data is available for this year.$22.6$4.67$17.9$26.4$20.3$6.02
2022Detailed filing. Detailed filing data is available for this year.$15.2$3.35$11.9$22.9$20.4$2.44
2021Detailed filing. Detailed filing data is available for this year.$15.5$6.03$9.43$21.9$19.8$2.09
2020Detailed filing. Detailed filing data is available for this year.$15.6$8.38$7.20$24.1$24.2$0.11
2019Detailed filing. Detailed filing data is available for this year.$12.9$5.59$7.28$27.0$25.9$1.08
2018Detailed filing. Detailed filing data is available for this year.$10.0$3.94$6.10$23.1$23.3$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.35$3.05$6.29$22.8$22.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.81$2.85$7.39$7.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.62$2.64$6.49$6.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.90$2.59$6.30$6.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.92$2.56$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.84$2.96$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.70$2.20$7.29