Civic Intelligence

Townhall II Inc

990 • Fiscal year 2018 • EIN 34-1091439

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization Profiletownhall2.com

View Organization Page

155 North Water StreetKent, OH 44240

(330) 678-3006

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,563

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$847,093

Down $7,407 (-0.9%) from 2017

Net Assets

Down

$563,833

Down $35,512 (-5.9%) from 2017

Liabilities

Up

$283,260

Up $28,105 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$3,342,137

Up $40,334 (+1.2%) from 2017

Expenses

Up

$3,377,649

Up $151,748 (+4.7%) from 2017

Net Income

Down

-$35,512

Down $111,414 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2018

Assets$847,093
Liabilities$283,260
Net Assets$563,833
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,342,137
Expenses$3,377,649
Net Income-$35,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,342,137
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
Accounts Receivable$406,433$378,812▼ $27,621
Cash and Non-Interest-Bearing Accounts$310,607$292,755▼ $17,852
Land, Buildings, and Equipment, Net$82,739$118,335▲ $35,596
Prepaid Expenses and Deferred Charges$52,371$54,841▲ $2,470
Total Assets$854,500$847,093▼ $7,407
Other Assets Total$2,350$2,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$210,254$246,127▲ $35,873
Deferred Revenue$24,187$22,338▼ $1,849
Unsecured Notes Loans Payable$20,714$14,795▼ $5,919
Total Liabilities$255,155$283,260▲ $28,105
Net Assets / Fund Balance
Unrestricted Net Assets$580,633$543,543▼ $37,090
Temporarily Rstr Net Assets$18,712$20,290▲ $1,578
Total Net Assets Fund Balance$599,345$563,833▼ $35,512
Total Liabilities and Net Assets / Fund Balance$854,500$847,093▼ $7,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$73,061$154,269-
Leasehold Improvements$45,274$41,991-
Other Assets Org$2,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WenselCFO/COOFT$74,563$74,563
Sue WhitehurstCEOFT$73,965$73,965
Robert YoungClinical DirectorFT$60,244$60,244

Board Members and Trustees

NameTitle
Lynne MaimonePresident
Cynthia G WatsonVice-President
Amy L AndersonBoard Member
Angela DewittBoard Member
Patricia WagnerBoard Member
Patrick VitoneBoard Member
Richard SchaakBoard Member
Janet RusnackSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,999,280
Program Service Revenue
$342,380
Investment Income
$477
Other Revenue
$0
All Other Contributions
$96,551
Change in Net Assets
$-35,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,342,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,581
Total Revenue per Audited Statements
$3,410,718
Total Revenue per Form 990
$3,342,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,509,971
Other Expenses$867,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,141$258,371-$2,016,512
Other Employee Benefits$237,452$76,572-$314,024
All Other Expenses$241,451$20,712$0$262,163
Occupancy$140,693$20,815-$161,508
Payroll Taxes$147,173$1,984-$149,157
Other Expenses$86,735$10,296-$97,031
Fees for Services Other$80,415$2,108-$82,523
Travel$77,575$681-$78,256
Information Technology$61,223$9,029-$70,252
Pension Plan Contributions$29,854$424-$30,278
Insurance$23,997$2,120-$26,117
Depreciation Depletion-$22,761-$22,761
Office Expenses$9,858$3,700-$13,558
Fees for Services Accounting-$9,000-$9,000
Conferences and Meetings$4,048$18-$4,066
Advertising$2,632$251-$2,883
Total Functional Expenses$2,934,918$442,731$0$3,377,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,446,230
Expenses per Audited Statements$3,377,649
Total Expenses per Form 990$3,377,649
Expenses Not Reported on Form 990$68,581
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
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 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

Part VI, Line 11B

“Form 990 is prepared by the auditors and reviewed by the Agency's Finance Director.”

Part VI, Line 12C

“The Board of Director's Corporate Compliance Committee regularly reviews all compliance issues, including conflict of interest.”

Part VI, Line 15A/15B

“Salary scales were developed in 2006 for all position and were updated in 2017 Director and Manager salaries are based on the salary scales.”

Part VI, 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
James G Zupka
Title
Partner
Signed
2018-11-02
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
30

Preparer

Firm
James G Zupka CPA Inc
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
James G Zupka
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part III, Line 4

“Helpline- Primarily a crisis intervention hotline whereby phone-in and walk-in facilities are available for individuals in need of information to support services. Project Detour- Provides an intervention for individuals driving under the influence. Victim Services- Advocacy and outreach for victims of crimes.”

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246127
IRS990/AccountsReceivableGrp/BOYAmt0406433
IRS990/AccountsReceivableGrp/EOYAmt0378812
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote health, wellness, and recovery of individuals and communities through prevention, education, advocacy, intervention and treatment.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0251
IRS990/AdvertisingGrp/ProgramServicesAmt02632
IRS990/AdvertisingGrp/TotalAmt02883
IRS990/AllOtherContributionsAmt096551
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0241451
IRS990/AllOtherExpensesGrp/TotalAmt0262163
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Barb Wensel
IRS990/BooksInCareOfDetail/PhoneNum03305783006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 North Water Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kent
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310607
IRS990/CashNonInterestBearingGrp/EOYAmt0292755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04048
IRS990/ConferencesMeetingsGrp/TotalAmt04066
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02999280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0477
IRS990/CYOtherExpensesAmt0867678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0342380
IRS990/CYRevenuesLessExpensesAmt0-35512
IRS990/CYSalariesCompEmpBnftPaidAmt02509971
IRS990/CYTotalExpensesAmt03377649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03342137
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024187
IRS990/DeferredRevenueGrp/EOYAmt022338
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022761
IRS990/DepreciationDepletionGrp/TotalAmt022761
IRS990/Desc0Counseling- Provide clients with low-cost counseling services for individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01272498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080415
IRS990/FeesForServicesOtherGrp/TotalAmt082523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Lynne Maimone
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy L Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Dewitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Schaak
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Rusnack
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Vitone
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia G Watson
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Whitehurst
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Wensel
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt873965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060244
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Clinical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02902729
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03342137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09029
IRS990/InformationTechnologyGrp/ProgramServicesAmt061223
IRS990/InformationTechnologyGrp/TotalAmt070252
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/ProgramServicesAmt023997
IRS990/InsuranceGrp/TotalAmt026117
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118335
IRS990/LandBldgEquipCostOrOtherBssAmt0314595
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote health, wellness and recovery of individuals and communities through prevention, education, advocacy, intervention and treatment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0599345
IRS990/NetAssetsOrFundBalancesEOYAmt0563833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020815
IRS990/OccupancyGrp/ProgramServicesAmt0140693
IRS990/OccupancyGrp/TotalAmt0161508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03700
IRS990/OfficeExpensesGrp/ProgramServicesAmt09858
IRS990/OfficeExpensesGrp/TotalAmt013558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314024
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Utilities and Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310296
IRS990/OtherExpensesGrp/ProgramServicesAmt017054
IRS990/OtherExpensesGrp/ProgramServicesAmt17289
IRS990/OtherExpensesGrp/ProgramServicesAmt29328
IRS990/OtherExpensesGrp/ProgramServicesAmt386735
IRS990/OtherExpensesGrp/TotalAmt019181
IRS990/OtherExpensesGrp/TotalAmt17595
IRS990/OtherExpensesGrp/TotalAmt210784
IRS990/OtherExpensesGrp/TotalAmt397031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01758141
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147173
IRS990/PayrollTaxesGrp/TotalAmt0149157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029854
IRS990/PensionPlanContributionsGrp/TotalAmt030278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054841
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sue E Whitehurst
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0173412
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1116419
IRS990/ProgramServiceRevenueGrp/ExclusionAmt252549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252549
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043338
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Project Detour
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Victim Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Helpline
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121867
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1275936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2328617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt132234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt238388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02973497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0854765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328223
IRS990/PYRevenuesLessExpensesAmt075902
IRS990/PYSalariesCompEmpBnftPaidAmt02371136
IRS990/PYTotalExpensesAmt03225901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03301803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148652
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02999280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02973498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02420386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02330346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013224060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt013224060
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02999280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02973498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02420386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02330346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013224060
IRS990ScheduleA/TotalSupportAmt013229002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068581
IRS990ScheduleD/DonatedServicesUseFcltsAmt068581
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227330
IRS990ScheduleD/ExpensesNotReportedAmt068581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03377649

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
$847,093
Liabilities
$283,260
Net assets
$563,833
Revenue
$3,342,137
Expenses
$3,377,649
Net income
-$35,512
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