Civic Intelligence

Community Drug Board Inc DBA Chc

990 • Fiscal year 2016 • EIN 34-1171699

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.COMMHEALTHCENTER.ORG

View Organization Page

725 East Market StAkron, OH 44305

(330) 315-3708

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$212,127

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,642,159

Down $629,803 (-12%) from 2015

Net Assets

Up

$2,880,250

Up $202,650 (+7.6%) from 2015

Liabilities

Down

$1,761,909

Down $832,453 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$13,125,689

Up $578,893 (+4.6%) from 2015

Expenses

Up

$12,923,039

Up $556,936 (+4.5%) from 2015

Net Income

Up

$202,650

Up $21,957 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,804,587Liabilities 2010: $2,318,086Net Assets 2010: $5,486,5012010Assets 2011: $8,424,159Liabilities 2011: $2,346,741Net Assets 2011: $6,077,4182011Assets 2012: $8,765,620Liabilities 2012: $2,856,955Net Assets 2012: $5,908,6652012Assets 2013: $8,797,820Liabilities 2013: $2,708,661Net Assets 2013: $6,089,1592013Assets 2014: $7,559,294Liabilities 2014: $3,324,324Net Assets 2014: $4,234,9702014Assets 2015: $5,271,962Liabilities 2015: $2,594,362Net Assets 2015: $2,677,6002015Assets 2016: $4,642,159Liabilities 2016: $1,761,909Net Assets 2016: $2,880,2502016Assets 2018: $4,545,495Liabilities 2018: $2,199,917Net Assets 2018: $2,345,5782018Assets 2019: $5,976,677Liabilities 2019: $3,478,419Net Assets 2019: $2,498,2582019Assets 2020: $7,835,863Liabilities 2020: $4,612,380Net Assets 2020: $3,223,4832020Assets 2021: $8,517,392Liabilities 2021: $4,060,620Net Assets 2021: $4,456,7722021Assets 2022: $9,012,465Liabilities 2022: $2,071,141Net Assets 2022: $6,941,3242022Assets 2023: $11,077,152Liabilities 2023: $1,708,883Net Assets 2023: $9,368,2692023Assets 2024: $15,367,782Liabilities 2024: $3,375,753Net Assets 2024: $11,992,0292024Assets 2025: $15,233,425Liabilities 2025: $1,614,841Net Assets 2025: $13,618,5842025

Highlighted filing

2016

Assets$4,642,159
Liabilities$1,761,909
Net Assets$2,880,250
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,598,9082010Expenses 2011: $9,948,3522011Expenses 2012: $10,352,5182012Revenue 2013: $11,441,619Expenses 2013: $11,261,125Net Income 2013: $180,4942013Revenue 2014: $10,699,857Expenses 2014: $12,554,046Net Income 2014: -$1,854,1892014Revenue 2015: $12,546,796Expenses 2015: $12,366,103Net Income 2015: $180,6932015Revenue 2016: $13,125,689Expenses 2016: $12,923,039Net Income 2016: $202,6502016Revenue 2018: $11,191,870Expenses 2018: $12,025,137Net Income 2018: -$833,2672018Revenue 2019: $10,883,200Expenses 2019: $10,730,520Net Income 2019: $152,6802019Revenue 2020: $11,635,075Expenses 2020: $10,919,850Net Income 2020: $715,2252020Revenue 2021: $11,531,649Expenses 2021: $11,575,436Net Income 2021: -$43,7872021Revenue 2022: $13,175,900Expenses 2022: $11,924,698Net Income 2022: $1,251,2022022Revenue 2023: $15,546,400Expenses 2023: $13,119,455Net Income 2023: $2,426,9452023Revenue 2024: $14,972,289Expenses 2024: $12,402,554Net Income 2024: $2,569,7352024Revenue 2025: $15,839,929Expenses 2025: $13,793,593Net Income 2025: $2,046,3362025

Highlighted filing

2016

Revenue$13,125,689
Expenses$12,923,039
Net Income$202,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,263,902
Mission and Program Overview

Mission

Our mission is to treat, empower, and support our community toward an improved quality of life.

Community health center is committed to enhancing the quality of life. We are a leader in providing effective services for compulsive and addictive disorders, health care life skills development, prevention housing, wellness and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,461,990$3,221,104▼ $240,886
Accounts Receivable$1,131,984$948,832▼ $183,152
Other Notes and Loans Receivable, Net$351,986$269,601▼ $82,385
Prepaid Expenses and Deferred Charges$254,490$127,584▼ $126,906
Savings and Temporary Cash Investments$1,050$38,792▲ $37,742
Investments Program Related$27,310$14,749▼ $12,561
Total Assets$5,271,962$4,642,159▼ $629,803
Other Assets Total$43,152$21,497▼ $21,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,449,430$1,139,942▼ $309,488
Accounts Payable and Accrued Expenses$1,069,840$587,345▼ $482,495
Other Liabilities$42,152$20,497▼ $21,655
Deferred Revenue$32,940$14,125▼ $18,815
Total Liabilities$2,594,362$1,761,909▼ $832,453
Net Assets / Fund Balance
Unrestricted Net Assets$2,134,122$2,390,523▲ $256,401
Temporarily Rstr Net Assets$543,478$489,727▼ $53,751
Total Net Assets Fund Balance$2,677,600$2,880,250▲ $202,650
Total Liabilities and Net Assets / Fund Balance$5,271,962$4,642,159▼ $629,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,419,658$1,966,805$4,386,463
Equipment$109,089$598,398$707,487
Other Land Buildings$180,035$460,767$640,802
Land$367,445-$367,445
Leasehold Improvements$144,877$173,514$318,391
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg JohnsonMedical DirectorFT$212,127$212,127
Robert StokesChief Executive OfficerFT$165,300$165,300
Janet WagnerChief Operating OfficerFT$95,070$95,070

Board Members and Trustees

NameTitle
JANET D'ANTONIOPresident
Adam FeltesVice President
Christine DoddDirector
Doug MoryDirector
Jane CizmarDirector
Julia SigelDirector
Michael CallahanDirector
Michael RobinsonDirector
Mike FreemanDirector
Rachael MusterDirector
Robert PapaDirector
Russ BalthisDirector
Mary BednarSecretary
Marshal PitchfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunridge Solutions INCBilling Services1544 N MAIN ST SUITE B, Niles, OH 44446$345,581
Abacus Consulting LtdFinancial ConsultingPO BOX 475, Westfield Center, OH 44251$167,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,606,671
Program Service Revenue
$8,377,444
Investment Income
$-9,103
Other Revenue
$150,677
All Other Contributions
$721,068
Change in Net Assets
$202,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,125,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,978
Total Revenue per Audited Statements
$13,327,667
Total Revenue per Form 990
$13,125,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,458,361
Other Expenses$5,464,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,917,055$685,739-$5,602,794
Occupancy$919,907$187,965-$1,107,872
Other Employee Benefits$723,523$100,904-$824,427
Payroll Taxes$490,269$68,374-$558,643
Current Officers, Directors, Trustees, and Key Employees$414,667$57,830-$472,497
Depreciation Depletion$302,889--$302,889
Insurance$247,302$42,153-$289,455
Office Expenses$82,127$13,999-$96,126
Fees for Services Legal$15,067$65,016-$80,083
Travel$60,115$9,667-$69,782
Interest$56,840$10,762-$67,602
Fees for Services Accounting$6,111$26,370-$32,481
Advertising$1,699$8,869-$10,568
Other Expenses$3,292$529-$3,821
Total Functional Expenses$11,056,292$1,866,747$0$12,923,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,125,017
Expenses per Audited Statements$12,923,039
Total Expenses per Form 990$12,923,039
Expenses Not Reported on Form 990$201,978
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
Deferred Compensation$20,497
Governance and Compliance

Governance Checklist

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

“The 990 will be reviewed by the officers of the organization prior to filing the 990 and the finance committee will review after the filing of the 990 at the next finance meeting, as the meeting occurs after the filing due date of the 990.”

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

“The chief executive officer is responsible for providing policy information to the board of directors and for assisting in clarifying this policy whenever necessary. Moreover, potential violations should be brought to the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“A committee to the board develops and reviews with the chief executive officer his annual goals and objectives and makes his salary recommendations to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Drug Board Inc
EIN
34-1171699
Phone
3303153708
Address
725 EAST MARKET ST, AKRON, OH 44305

Signing Officer

Name
Robert Stokes
Title
Chief Executive Officer
Phone
3303153708
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stokes
Formed
1974
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
199
Volunteers
50

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Dale Ruther
Phone
3307629785
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the committee oversight, audit process, nor independent auditor has changed.”

Financial Statement Notes

PART X, LINE 2:

“Chc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Under the income taxes topic of the fasb asc, the organization is required to identify uncertain tax positions taken, assess and quantify those positions and record reserves. As of and for the years ended december 31, 2016 and 2015, the organization has identified no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMMUNITY HEALTH CENTER IS COMMITTED TO ENHANCING THE QUALITY OF LIFE. WE ARE A LEADER IN PROVIDING EFFECTIVE SERVICES FOR COMPULSIVE AND ADDICTIVE DISORDERS, HEALTH CARE LIFE SKILLS DEVELOPMENT, PREVENTION HOUSING, WELLNESS AND REHABILITATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03885603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013263902
IRS990/GrossRentsGrp/RealAmt0196385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042153
IRS990/InsuranceGrp/ProgramServicesAmt0247302
IRS990/InsuranceGrp/TotalAmt0289455
IRS990/InterestGrp/ManagementAndGeneralAmt010762
IRS990/InterestGrp/ProgramServicesAmt056840
IRS990/InterestGrp/TotalAmt067602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027310
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014749
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03199484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03461990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03221104
IRS990/LandBldgEquipCostOrOtherBssAmt06420588
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09103
IRS990/LessRentalExpensesGrp/RealAmt0129110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HEALTH CENTER IS COMMITTED TO ENHANCING THE QUALITY OF LIFE. WE ARE A LEADER IN PROVIDING EFFECTIVE SERVICES FOR COMPULSIVE AND ADDICTIVE DISORDERS, HEALTH CARE LIFE SKILLS DEVELOPMENT, PREVENTION HOUSING, WELLNESS AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01449430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01139942
IRS990/NetAssetsOrFundBalancesBOYAmt02677600
IRS990/NetAssetsOrFundBalancesEOYAmt02880250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9103
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187965
IRS990/OccupancyGrp/ProgramServicesAmt0919907
IRS990/OccupancyGrp/TotalAmt01107872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013999
IRS990/OfficeExpensesGrp/ProgramServicesAmt082127
IRS990/OfficeExpensesGrp/TotalAmt096126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043152
IRS990/OtherAssetsTotalGrp/EOYAmt021497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0723523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824427
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ProgramServicesAmt01280881
IRS990/OtherExpensesGrp/ProgramServicesAmt11284195
IRS990/OtherExpensesGrp/ProgramServicesAmt2250353
IRS990/OtherExpensesGrp/ProgramServicesAmt33292
IRS990/OtherExpensesGrp/TotalAmt01685193
IRS990/OtherExpensesGrp/TotalAmt11284195
IRS990/OtherExpensesGrp/TotalAmt2434611
IRS990/OtherExpensesGrp/TotalAmt33821
IRS990/OtherLiabilitiesGrp/BOYAmt042152
IRS990/OtherLiabilitiesGrp/EOYAmt020497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083402
IRS990/OtherRevenueTotalAmt083402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04917055
IRS990/OtherSalariesAndWagesGrp/TotalAmt05602794
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0351986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0269601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490269
IRS990/PayrollTaxesGrp/TotalAmt0558643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127584
IRS990/PrincipalOfficerNm0ROBERT STOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES/INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2EAP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07605310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07605310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03167083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05096951
IRS990/PYOtherRevenueAmt0420518
IRS990/PYProgramServiceRevenueAmt08959195
IRS990/PYRevenuesLessExpensesAmt0180693
IRS990/PYSalariesCompEmpBnftPaidAmt07269152
IRS990/PYTotalExpensesAmt012366103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012546796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08528121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04606671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03167083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04494810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04932678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04797894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021999136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01375163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt021999136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04606671

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,159
Liabilities
$1,761,909
Net assets
$2,880,250
Revenue
$13,125,689
Expenses
$12,923,039
Net income
$202,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$1.61$13.6$15.8$13.8$2.05
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.38$12.0$15.0$12.4$2.57
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.71$9.37$15.5$13.1$2.43
2022Detailed filing. Detailed filing data is available for this year.$9.01$2.07$6.94$13.2$11.9$1.25
2021Detailed filing. Detailed filing data is available for this year.$8.52$4.06$4.46$11.5$11.6$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.84$4.61$3.22$11.6$10.9$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.98$3.48$2.50$10.9$10.7$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.55$2.20$2.35$11.2$12.0$0.83
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.76$2.88$13.1$12.9$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.27$2.59$2.68$12.5$12.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.56$3.32$4.23$10.7$12.6$1.85
2013Detailed filing. Detailed filing data is available for this year.$8.80$2.71$6.09$11.4$11.3$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$2.86$5.91$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$2.35$6.08$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$2.32$5.49$9.60