Civic Intelligence

Commquest Services Inc.

990 • Fiscal year 2021 • EIN 34-0737793

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$217,143

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.8%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.5%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$15,460,194

Down $118,512 (-0.8%) from 2020

Net Assets

Up

$9,433,612

Up $2,237,478 (+31%) from 2020

Liabilities

Down

$6,026,582

Down $2,355,990 (-28%) from 2020

Revenue

Down

$21,854,906

Down $2,283,949 (-9.5%) from 2020

Expenses

Down

$19,761,760

Down $4,482,878 (-18%) from 2020

Net Income

Up

$2,093,146

Up $2,198,929 (+2079%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$15,460,194
Liabilities$6,026,582
Net Assets$9,433,612

Operations Trend

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

2021

Revenue$21,854,906
Expenses$19,761,760
Net Income$2,093,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$24,813,841
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.

We provide hope to all people through prevention, advocacy, support, education, treatment, and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,021,820$6,112,991▲ $91,171
Savings and Temporary Cash Investments$5,275,515$4,583,455▼ $692,060
Accounts Receivable$1,190,867$2,398,902▲ $1,208,035
Cash and Non-Interest-Bearing Accounts$2,411,619$1,342,227▼ $1,069,392
Investments Other Securities$455,163$599,381▲ $144,218
Prepaid Expenses and Deferred Charges$36,081$112,626▲ $76,545
Total Assets$15,578,706$15,460,194▼ $118,512
Other Assets Total$187,641$310,612▲ $122,971
Liabilities
Unsecured Notes Loans Payable$4,706,381$4,625,529▼ $80,852
Accounts Payable and Accrued Expenses$2,309,608$1,401,053▼ $908,555
Deferred Revenue$1,366,583--
Total Liabilities$8,382,572$6,026,582▼ $2,355,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,815,862$8,416,911▲ $2,601,049
Net Assets With Donor Restrictions$1,380,272$1,016,701▼ $363,571
Total Net Assets Fund Balance$7,196,134$9,433,612▲ $2,237,478
Total Liabilities and Net Assets / Fund Balance$15,578,706$15,460,194▼ $118,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,995,752$1,432,928$4,428,680
Leasehold Improvements$2,571,588$1,332,075$3,903,663
Equipment$227,391$1,079,847$1,307,238
Land$290,448-$290,448
Other Land Buildings$27,812$17,283$45,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$404,758-▲ $121,122-$522,310
2019$409,493-▼ $1,706-$404,758
2018$405,459$250▲ $7,030-$409,493
2017$381,379-▲ $26,603-$405,459
2016$333,098$3,338▲ $46,757-$381,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parsons RobertAprnFT$191,617$25,526$217,143
Butts DanielChief Medical OfficerFT$191,916$3,187$195,103
Hochadel KeithFormer CEO/presidentFT$144,653$17,292$161,945
Ragon MelissaNurse PractitionerFT$140,978$17,368$158,346
Sivaram KrishnanPsychiatristFT$143,094$7,565$150,659
Davis TaraPsychiatric NurseFT$128,502$20,969$149,471
Hoch MelissaCFOFT$112,232$12,998$125,230

Board Members and Trustees

NameTitle
Hull RickAudit Chairman
Urban GeorgeChairman
Russell Reolfi ElaineCEO/president
Marino MichaelVice Chairman
Belden EricDirector
Dafler JeffreyDirector
Duffy RogerDirector
Eaglowski BillDirector
Hall AntonioDirector
Kessler BarbaraDirector
Mcbride BobDirector
Reiman Dr BrockDirector
Russ NicoleDirector
Shadle DonnaDirector
Stephanovich NickDirector
Sterling AmandaDirector
Vogt Jr Larry WDirector
Conley JamesEmeritus
Belden AmieeSecretary
Schreiber EricTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph VrabelMedical Director6723 MILITIA HILL STREET NW, Canton, OH 44718$140,549
John AndreozziPhysician3325 SUMSER ST NW, North Canton, OH 44720$100,159
Revenue and Support

Revenue Composition

Contributions and Grants
$6,205,354
Program Service Revenue
$15,301,641
Investment Income
$254,325
Other Revenue
$93,586
All Other Contributions
$339,560
Change in Net Assets
$2,093,146

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 Inventory89,665$154,224Cost
Other Non Cash Contri Table49$21,605Dollar Amount Forgiv
Other Non Cash Contri Table1$8,500-
Total Noncash Contributions89,715$184,329-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,200,799
Other Expenses$4,080,874
Grants and Similar Amounts Paid$480,087
Total Fundraising Expense$182,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,627,037$1,144,653$120,347$12,892,037
Occupancy$899,005$230,846$2,719$1,132,570
Payroll Taxes$934,318$-2,888$9,649$941,079
Other Employee Benefits$901,927$-6,776$8,884$904,035
Fees for Services Other$565,857$43,296$427$609,580
Grants to Domestic Individuals$480,087--$480,087
Office Expenses$357,369$83,483$13,944$454,796
Depreciation Depletion$220,065$141,157-$361,222
Current Officers, Directors, Trustees, and Key Employees$303,447$29,874$3,141$336,462
Information Technology$113,389$39,499$1,774$154,662
Insurance$107,888$31,494$758$140,140
Pension Plan Contributions$126,971$-1,035$1,250$127,186
Travel$70,217$8,799$4,471$83,487
Advertising$29,124$12,287$8,459$49,870
Fees for Services Accounting-$36,428-$36,428
Other Expenses$5,140$27,391$0$32,531
Conferences and Meetings$15,820$1,982$1,007$18,809
All Other Expenses-$6,551-$6,551
Fees for Service Investment Mgmnt Fees-$3,570-$3,570
Interest-$2,296-$2,296
Fees for Services Legal-$-47,869-$-47,869
Total Functional Expenses$17,722,898$1,856,139$182,723$19,761,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,918,207
Gaming Direct Expenses$2,715,040
Fundraising Direct Expenses$45,825
Fundraising Gross Income$10,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest Cooks$113,086$10,750$1,537$9,213
Total Events$113,086$10,750$45,825$-35,075
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
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

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. All employees, total compensation as part of the annual budget is approved by the board as well as the ceo/executive director. 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.

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
Melissa Hoch
Title
CFO
Phone
3304550374
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Russell Reolfi
Formed
1937
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
577
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Commquest services, inc is a nonprofit corporation as described in 501(c)(3) of the internal revenue code and are exempt from federal income taxes. In addition this organization qualifies for charitable contribuion deductions under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). 601 cleveland avenue holdings, llc is a single member limited liability company who files a consolidated return with its parent, commquest services, inc. The organization has determined that it is not required to record a liability related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617368
IRS990/Form990PartVIISectionAGrp/PersonNm0BELDEN AMIEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BELDEN ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm2CONLEY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAFLER JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DUFFY ROGER
IRS990/Form990PartVIISectionAGrp/PersonNm5EAGLOWSKI BILL
IRS990/Form990PartVIISectionAGrp/PersonNm6HALL ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm7HULL RICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KESSLER BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARINO MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MCBRIDE BOB
IRS990/Form990PartVIISectionAGrp/PersonNm11REIMAN DR BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SCHREIBER ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm14SHADLE DONNA
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANOVICH NICK
IRS990/Form990PartVIISectionAGrp/PersonNm16STERLING AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm17URBAN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm18VOGT JR LARRY W
IRS990/Form990PartVIISectionAGrp/PersonNm19HOCH MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm20HOCHADEL KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSELL REOLFI ELAINE
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVIS TARA
IRS990/Form990PartVIISectionAGrp/PersonNm23SIVARAM KRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PARSONS ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm25BUTTS DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm26RAGON MELISSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23143094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24191617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25191916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140978
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIC NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0102336
IRS990/FundraisingDirectExpensesAmt045825
IRS990/FundraisingGrossIncomeAmt010750
IRS990/GainOrLossGrp/OtherAmt0-2674
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02715040
IRS990/GamingGrossIncomeAmt02918207
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05495164
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480087
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024813841
IRS990/GrossRentsGrp/RealAmt0112008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039499
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113389
IRS990/InformationTechnologyGrp/TotalAmt0154662
IRS990/InsuranceGrp/FundraisingAmt0758
IRS990/InsuranceGrp/ManagementAndGeneralAmt031494
IRS990/InsuranceGrp/ProgramServicesAmt0107888
IRS990/InsuranceGrp/TotalAmt0140140
IRS990/InterestGrp/ManagementAndGeneralAmt02296
IRS990/InterestGrp/TotalAmt02296
IRS990/InvestmentIncomeGrp/ExclusionAmt0256999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0455163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0599381
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03862133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06021820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06112991
IRS990/LandBldgEquipCostOrOtherBssAmt09975124
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02674
IRS990/LessRentalExpensesGrp/RealAmt0195396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE HOPE TO ALL PEOPLE THROUGH PREVENTION, ADVOCACY, SUPPORT, EDUCATION, TREATMENT, AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07196134
IRS990/NetAssetsOrFundBalancesEOYAmt09433612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0203167
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0203167
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-83388
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-111569
IRS990/NetUnrelatedBusTxblIncmAmt0202167
IRS990/NetUnrlzdGainsLossesInvstAmt0144332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05815862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08416911
IRS990/NoncashContributionsAmt0184329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02719
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230846
IRS990/OccupancyGrp/ProgramServicesAmt0899005
IRS990/OccupancyGrp/TotalAmt01132570
IRS990/OfficeExpensesGrp/FundraisingAmt013944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357369
IRS990/OfficeExpensesGrp/TotalAmt0454796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

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Filings

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