Civic Intelligence

Townhall II Inc

EIN 34-1091439 • 501(c)3 • Kent, OH

View Organization Page

Profile

Provide health, wellness, and recovery of individuals and communities through prevention, education, advocacy, intervention and treatment.

155 North Water StreetKent, OH 44240

www.//townhall2.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,354,070

Up $823,772 (+33%) from 2023

Liabilities

Up

$927,770

Up $629,079 (+211%) from 2023

Net Assets

Up

$2,426,300

Up $194,693 (+8.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$5,495,836

Up $429,115 (+8.5%) from 2023

Expenses

Up

$5,305,495

Up $825,284 (+18%) from 2023

Net Income

Down

$190,341

Down $396,169 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $854,500Liabilities 2017: $255,155Net Assets 2017: $599,3452017Assets 2018: $847,093Liabilities 2018: $283,260Net Assets 2018: $563,8332018Assets 2019: $790,395Liabilities 2019: $217,825Net Assets 2019: $572,5702019Assets 2020: $1,371,351Liabilities 2020: $799,575Net Assets 2020: $571,7762020Assets 2021: $1,647,963Liabilities 2021: $300,227Net Assets 2021: $1,347,7362021Assets 2022: $1,934,210Liabilities 2022: $289,113Net Assets 2022: $1,645,0972022Assets 2023: $2,530,298Liabilities 2023: $298,691Net Assets 2023: $2,231,6072023Assets 2024: $3,354,070Liabilities 2024: $927,770Net Assets 2024: $2,426,3002024

Highlighted filing

2024

Assets$3,354,070
Liabilities$927,770
Net Assets$2,426,300
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,301,803Expenses 2017: $3,225,901Net Income 2017: $75,9022017Revenue 2018: $3,342,137Expenses 2018: $3,377,649Net Income 2018: -$35,5122018Revenue 2019: $3,686,779Expenses 2019: $3,678,042Net Income 2019: $8,7372019Revenue 2020: $3,745,225Expenses 2020: $3,746,019Net Income 2020: -$7942020Revenue 2021: $4,584,195Expenses 2021: $3,808,235Net Income 2021: $775,9602021Revenue 2022: $4,492,574Expenses 2022: $4,195,213Net Income 2022: $297,3612022Revenue 2023: $5,066,721Expenses 2023: $4,480,211Net Income 2023: $586,5102023Revenue 2024: $5,495,836Expenses 2024: $5,305,495Net Income 2024: $190,3412024

Highlighted filing

2024

Revenue$5,495,836
Expenses$5,305,495
Net Income$190,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,070
Liabilities
$927,770
Net assets
$2,426,300
Revenue
$5,495,836
Expenses
$5,305,495
Net income
$190,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.93$2.43$5.50$5.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.23$5.07$4.48$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.65$4.49$4.20$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.30$1.35$4.58$3.81$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.80$0.57$3.75$3.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$3.69$3.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.56$3.34$3.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.60$3.30$3.23$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,510,663
Mission and Program Overview

Mission

Provide health, wellness, and recovery of individuals and communities through prevention, education, advocacy, intervention and treatment.

Promote health, wellness and recovery of individuals and communities through prevention, education, advocacy, intervention and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,936,164$1,380,741▼ $555,423
Accounts Receivable$436,349$1,040,643▲ $604,294
Land, Buildings, and Equipment, Net$80,696$331,760▲ $251,064
Prepaid Expenses and Deferred Charges$13,979$56,748▲ $42,769
Total Assets$2,530,298$3,354,070▲ $823,772
Other Assets Total$63,110$544,178▲ $481,068
Liabilities
Other Liabilities$0$540,568▲ $540,568
Accounts Payable and Accrued Expenses$200,030$338,652▲ $138,622
Deferred Revenue$98,661$48,550▼ $50,111
Total Liabilities$298,691$927,770▲ $629,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,607$2,426,300▲ $194,693
Total Net Assets Fund Balance$2,231,607$2,426,300▲ $194,693
Total Liabilities and Net Assets / Fund Balance$2,530,298$3,354,070▲ $823,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,538$40,212$294,750
Equipment$73,490$59,585$133,075
Other Land Buildings$3,732-$3,732
Other Assets Org$3,610--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tamera HunterCEOFT$108,255$108,255
Kurt ReuhrCFOFT$41,760$41,760

Board Members and Trustees

NameTitle
Lynne MaimonePresident
Gerard AntonucciBoard Member
Jared HostetlerBoard Member
Karen DuffyBoard Member
Keleigh Velrado-zuccheroBoard Member
Laura HolmanBoard Member
Mark BeekmanBoard Member
Matthew FerrellBoard Member
Monica AndressBoard Member
Natalie PillsburyBoard Member
Patricia WagnerBoard Member
Paul SellmanBoard Member
Richard SchaackBoard Member
Stephanie OrwickBoard Member
Timothy NaftzgerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,276
Program Service Revenue
$3,234,847
Investment Income
$58,713
Other Revenue
$0
All Other Contributions
$122,460
Change in Net Assets
$190,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,495,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,117
Total Revenue per Audited Statements
$5,553,953
Total Revenue per Form 990
$5,495,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,751,975
Other Expenses$1,553,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,425,964$445,104-$2,871,068
Other Employee Benefits$410,990$49,151-$460,141
Occupancy$244,264$29,130-$273,394
Payroll Taxes$220,494$26,369-$246,863
Fees for Services Other$108,170$132,889-$241,059
All Other Expenses$132,200$21,908-$154,108
Current Officers, Directors, Trustees, and Key Employees$127,513$22,502-$150,015
Office Expenses$74,692$11,917-$86,609
Information Technology$67,819$15,009-$82,828
Advertising$47,971$2,285-$50,256
Other Expenses$48,056$533-$48,056
Insurance$37,957$7,609-$45,566
Travel$29,668$801-$30,469
Pension Plan Contributions$21,336$2,552-$23,888
Conferences and Meetings$13,463$9,783-$23,246
Depreciation Depletion-$22,993-$22,993
Fees for Services Legal-$2,998-$2,998
Total Functional Expenses$4,490,344$815,151$0$5,305,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,359,260
Expenses per Audited Statements$5,305,495
Total Expenses per Form 990$5,305,495
Expenses Not Reported on Form 990$53,765
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability, Operating$540,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the auditors and reviewed by the agency's finance director.”

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

“The board of director's corporate compliance committee regularly reviews all compliance issues, including conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Salary scales were developed in 2006 for all positions and reviewed and updated annually. Director and manager salaries are based on the salary scales.”

Form 990, Part VI, Section C, Line 19

“The agency's records, including governing documents, policies and financial statements, are now available for members of the public upon request. The business office makes copies of the appropriate documents and forwards them to members of the public, or meets with them to review the documents.”

Filing and Contact Details

Filer

Filer Name
Townhall Ii Inc
EIN
34-1091439
Phone
3306783006
Address
155 NORTH WATER STREET, KENT, OH 44240

Signing Officer

Name
Tamera Hunter
Title
CEO
Phone
3306783006
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Ruehr
Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
19

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind services 49,939. Loss on assets 3,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind services 49,939. Loss on asset 3,826.”

Raw XML AppendixShowing 400 of 563 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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