Civic Intelligence

Oneeighty Inc.

990 • Fiscal year 2023 • EIN 34-1269314

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileONE-EIGHTY.ORG

View Organization Page

104 Spink StreetWooster, OH 44691

(330) 263-6021

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$293,844

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$16,439,059

Up $2,243,752 (+16%) from 2021

Net Assets

Up

$14,537,672

Up $1,891,531 (+15%) from 2021

Liabilities

Up

$1,901,387

Up $352,221 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Down

$9,780,584

Down $304,255 (-3.0%) from 2021

Expenses

Up

$8,518,463

Up $1,091,239 (+15%) from 2021

Net Income

Down

$1,262,121

Down $1,395,494 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,812,668Liabilities 2010: $1,062,035Net Assets 2010: $5,750,6332010Assets 2012: $6,996,905Liabilities 2012: $764,642Net Assets 2012: $6,232,2632012Assets 2013: $7,056,440Liabilities 2013: $817,978Net Assets 2013: $6,238,4622013Assets 2014: $7,277,458Liabilities 2014: $891,493Net Assets 2014: $6,385,9652014Assets 2015: $7,884,687Liabilities 2015: $952,589Net Assets 2015: $6,932,0982015Assets 2016: $7,837,749Liabilities 2016: $829,149Net Assets 2016: $7,008,6002016Assets 2017: $8,001,357Liabilities 2017: $908,976Net Assets 2017: $7,092,3812017Assets 2018: $9,034,877Liabilities 2018: $878,621Net Assets 2018: $8,156,2562018Assets 2019: $10,965,742Liabilities 2019: $1,603,683Net Assets 2019: $9,362,0592019Assets 2021: $14,195,307Liabilities 2021: $1,549,166Net Assets 2021: $12,646,1412021Assets 2023: $16,439,059Liabilities 2023: $1,901,387Net Assets 2023: $14,537,6722023

Highlighted filing

2023

Assets$16,439,059
Liabilities$1,901,387
Net Assets$14,537,672
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,593,7312010Expenses 2012: $2,919,0442012Expenses 2013: $3,383,5362013Revenue 2014: $3,295,933Expenses 2014: $3,218,697Net Income 2014: $77,2362014Revenue 2015: $4,184,577Expenses 2015: $3,610,590Net Income 2015: $573,9872015Revenue 2016: $4,018,848Expenses 2016: $3,899,697Net Income 2016: $119,1512016Revenue 2017: $4,726,119Expenses 2017: $4,666,649Net Income 2017: $59,4702017Revenue 2018: $6,114,932Expenses 2018: $5,072,675Net Income 2018: $1,042,2572018Revenue 2019: $7,026,345Expenses 2019: $5,848,515Net Income 2019: $1,177,8302019Revenue 2021: $10,084,839Expenses 2021: $7,427,224Net Income 2021: $2,657,6152021Revenue 2023: $9,780,584Expenses 2023: $8,518,463Net Income 2023: $1,262,1212023

Highlighted filing

2023

Revenue$9,780,584
Expenses$8,518,463
Net Income$1,262,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$9,792,808
Mission and Program Overview

Mission

Domestic violence shelter, counseling, education and the treatment and prevention of alcohol and/or drug addiction and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,107,868$4,791,402▲ $683,534
Pledges and Grants Receivable$3,721,364$3,652,099▼ $69,265
Land, Buildings, and Equipment, Net$1,304,969$1,552,973▲ $248,004
Cash and Non-Interest-Bearing Accounts$445,981$975,727▲ $529,746
Prepaid Expenses and Deferred Charges$54,971$166,702▲ $111,731
Accounts Receivable$199,044$142,731▼ $56,313
Total Assets$15,014,641$16,439,059▲ $1,424,418
Other Assets Total$5,180,444$5,157,425▼ $23,019
Liabilities
Accounts Payable and Accrued Expenses$608,102$797,741▲ $189,639
Unsecured Notes Loans Payable$499,720$741,839▲ $242,119
Deferred Revenue$790,923$339,032▼ $451,891
Other Liabilities$34,161$22,775▼ $11,386
Total Liabilities$1,932,906$1,901,387▼ $31,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,172,070$12,927,749▲ $755,679
Net Assets With Donor Restrictions$909,665$1,609,923▲ $700,258
Total Net Assets Fund Balance$13,081,735$14,537,672▲ $1,455,937
Total Liabilities and Net Assets / Fund Balance$15,014,641$16,439,059▲ $1,424,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,086$142,252$1,121,338
Equipment$145,847$370,432$516,279
Land$428,040-$428,040
Other Assets Org$5,157,425--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nicole LaborMedical DirectorPT$252,077$41,767$293,844
Bobbi DouglasExecutive DirectorFT$114,207$20,541$134,748
Bobbi BressonFinance DirectorPT$69,981$4,796$74,777

Board Members and Trustees

NameTitle
Cheryl HostetlerPresident (ended 12/2022)
Tom BallingerVice President
John KropfEmeritus
Kathy LongEmeritus
Linda HoustonEmeritus
Candy MoriMember
Jason GrohMember
Joan FenzlMember
John HallMember
Karli WengerdMember
Kaylynne MahoneMember
Kip CrainMember
Rachelle LewandowskiMember
Rashmi JeirathMember
Tony TizzanoMember
Jerry MillerMember (ended 12/2022)
Tim KargMember (ended 12/2022)
Dana HarrisSecretary
Amberly WolfTreasurer (ended 12/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,936
Program Service Revenue
$5,785,990
Investment Income
$26,068
Other Revenue
$907,590
All Other Contributions
$275,395
Change in Net Assets
$1,262,121

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,653Cost
Total Noncash Contributions1$57,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,775,533
Revenue Not Reported on Financial Statements
$5,051
Revenue Not Reported on Form 990
$379,249
Total Revenue per Audited Statements
$10,154,782
Total Revenue per Form 990
$9,780,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,316,094
Other Expenses$2,202,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,627,150$865,773-$4,492,923
Other Employee Benefits$763,861$116,168-$880,029
Current Officers, Directors, Trustees, and Key Employees$445,754$91,299-$537,053
Occupancy$384,727$47,609-$432,336
Payroll Taxes$332,283$73,806-$406,089
Fees for Services Other$331,710$42,655-$374,365
Information Technology$139,199$8,494-$147,693
Depreciation Depletion$112,276$15,587-$127,863
Office Expenses$86,609$17,761-$104,370
Insurance$77,234$9,418-$86,652
Travel$79,243$4,001-$83,244
Advertising$74,217$4,238-$78,455
Other Expenses$37,621$8,726-$46,347
Fees for Services Accounting$26,845$2,655-$29,500
Interest$3,900$22,064-$25,964
All Other Expenses$15,690$2,710-$18,400
Fees for Service Investment Mgmnt Fees-$5,051-$5,051
Total Functional Expenses$7,166,318$1,352,145$0$8,518,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,698,845
Total Expenses per Form 990$8,518,463
Expenses per Audited Statements$8,513,412
Expenses Not Reported on Form 990$185,433
Expenses Not Reported on Financial Statements$5,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,241
Fundraising Direct Expenses$12,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Break the Cycle$58,195$58,195$6,358$51,837
Golf Outing$30,445$30,445$3,463$26,982
Total Events$111,241$111,241$12,224$99,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Note$22,775
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

“Organization's process to review form 990 form 990 is given to the executive director, finance director and board for review prior to filing.”

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

“Enforcement of conflicts policy annually the board members disclose any conflicts of interests or concerns in regards to conflicts of interests. New board members are asked to disclose any conflicts of interests as they join the board. Conflicts of interests are also addressed on ongoing basis when needed.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for top official the executive committee reviews information from the biannual ohio council salary survey and other relevant salary surveys in order to establish salary scales. Line 15b - compensation process for officers the risk management committee reviews information from the biannual ohio council salary survey and other relevant salary surveys in order to establish salary scales.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents and conflict of interest policy are available in the policy and procedure and governance manuals which are open to all auditors, etc. Financial statements are provided, per contract, to our funders and to the mental health and recovery board of wayne and holmes counties (mhrb). All documents provided to mhrb are inherently open to the public via sunshine laws. The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oneeighty Inc
EIN
34-1269314
Phone
3302636021
Address
104 SPINK STREET, WOOSTER, OH 44691

Signing Officer

Name
Bobbi Douglas
Title
Executive Director
Phone
3302636021
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Douglas
Formed
2006
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
140
Volunteers
0

Preparer

Firm
Meaden & Moore Ltd
Address
1375 EAST NINTH STREET SUITE 1800, CLEVELAND, OH 44114-1790
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of "accounting for uncertainty in income taxes" which prescribes a recognition threshold and a measurement attribute for the consolidated financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. The organization determined that there are no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XI, Line 1

“Total revenue on this line agrees to audited financial information for this organization only and does not agree to the audited financial statements as these are reported on a consolidated basis.”

Part XII, Line 1

“Total expenses on this line agrees to audited financial information for this organization only and does not agree to the audited financial statements as these are reported on a consolidated basis.”

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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/ActivityOrMissionDesc0DOMESTIC VIOLENCE SHELTER, COUNSELING, EDUCATION AND THE TREATMENT AND PREVENTION OF ALCOHOL AND/OR DRUG ADDICTION AND ABUSE.
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IRS990/Desc0OUTPATIENT:THE OUTPATIENT COUNSELING OFFICE PROVIDES: ASSESSMENT; INDIVIDUAL, GROUP, FAMILY, AND MENTAL HEALTH COUNSELING; SUBSTANCE USE COUNSELING; COUPLES COUNSELING; CASE MANAGEMENT; AND CRISIS INTERVENTION SERVICES IN OFFICES IN WAYNE AND HOLMES COUNTIES. CLIENTS MAY ALSO RECEIVE MEDICATION ASSISTED TREATMENT, RESIDENTIAL, AND PEER SUPPORT SERVICES AS AN ASPECT OF THEIR TREATMENT. THESE SERVICES ARE PRIMARILY AVAILABLE TO INDIVIDUALS EXPERIENCING DIFFICULTIES DUE TO SUBSTANCE USE, DOMESTIC VIOLENCE, MENTAL HEALTH CONCERNS, SEXUAL ASSAULT, OR OTHER STRESSORS IN THEIR LIVES. ONEEIGHTY OFFERS TWO INTENSIVE OUTPATIENT ADDICTION TREATMENT PROGRAMS. CHOICES IS DESIGNED TO TREAT INDIVIDUALS STRUGGLING WITH CHEMICAL DEPENDENCY IN AN OUTPATIENT SETTING. CADET IS A SIMILAR SUBSTANCE USE TREATMENT PROGRAM OFFERED TO INMATES AT THE WAYNE COUNTY JUSTICE CENTER. BOTH PROGRAMS INCLUDE CLINICAL EVALUATIONS, TREATMENT FOR CHEMICAL DEPENDENCY, THERAPY, AND AFTERCARE SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm7RASHMI JEIRATH
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM KARG
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIP CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON GROH
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLI WENGERD
IRS990/Form990PartVIISectionAGrp/PersonNm13CANDY MORI
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHELLE LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15KAYLYNNE MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY TIZZANO
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19BOBBI DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm20BOBBI BRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DR NICOLE LABOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114207
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (ENDED 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (ENDED 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (ENDED 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (ENDED 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012224
IRS990/FundraisingGrossIncomeAmt0111241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02573572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09792808
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0139199
IRS990/InformationTechnologyGrp/TotalAmt0147693
IRS990/InsuranceGrp/ManagementAndGeneralAmt09418
IRS990/InsuranceGrp/ProgramServicesAmt077234
IRS990/InsuranceGrp/TotalAmt086652
IRS990/InterestGrp/ManagementAndGeneralAmt022064
IRS990/InterestGrp/ProgramServicesAmt03900
IRS990/InterestGrp/TotalAmt025964
IRS990/InvestmentIncomeGrp/ExclusionAmt026068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026068
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMESTIC VIOLENCE SHELTER, COUNSELING, EDUCATION AND THE TREATMENT AND PREVENTION OF ALCOHOL AND/OR DRUG ADDICTION AND ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt057653
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0384727
IRS990/OccupancyGrp/TotalAmt0432336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017761
IRS990/OfficeExpensesGrp/ProgramServicesAmt086609
IRS990/OfficeExpensesGrp/TotalAmt0104370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05157425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880029
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28726
IRS990/OtherExpensesGrp/ProgramServicesAmt0468543
IRS990/OtherExpensesGrp/ProgramServicesAmt1104732
IRS990/OtherExpensesGrp/ProgramServicesAmt254724
IRS990/OtherExpensesGrp/ProgramServicesAmt337621
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IRS990/OtherExpensesGrp/TotalAmt1113508
IRS990/OtherExpensesGrp/TotalAmt260078
IRS990/OtherExpensesGrp/TotalAmt346347
IRS990/OtherLiabilitiesGrp/BOYAmt034161
IRS990/OtherLiabilitiesGrp/EOYAmt022775
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0804073
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IRS990/OtherRevenueTotalAmt0804073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03627150
IRS990/OtherSalariesAndWagesGrp/TotalAmt04492923
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04791402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0332283
IRS990/PayrollTaxesGrp/TotalAmt0406089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03721364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03652099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166702
IRS990/PrincipalOfficerNm0BOBBI DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH & RECOVE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES AND CONTR
IRS990/ProgramServiceRevenueGrp/Desc3TITLE XX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02818014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12367136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02818014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12367136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223107
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL:THE WOMEN'S RESIDENTIAL TREATMENT CENTER (WRTC) AND PATHWAY PROGRAMS HAVE BEEN DESIGNED TO PROVIDE TREATMENT FOR SUBSTANCE USE DISORDERS IN A RESIDENTIAL SETTING, TO ASSIST CLIENTS WITH GAINING RECOVERY TOOLS TO ALLOW FOR LONG-TERM SOBRIETY, AND TO ASSIST CLIENTS IN THEIR TRANSITION BACK INTO THE COMMUNITY AS STABLE, SELF-SUFFICIENT CITIZENS. CHILDREN CAN BE ACCOMMODATED AT BOTH FACILITIES TO ENABLE AND DEVELOP POSITIVE AND HEALTHY PARENTAL RELATIONSHIPS INCLUDING A SPECIAL PLAYROOM THAT WAS CREATED AT WRTC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01426723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01151917
IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIM:ONEEIGHTY OFFERS A TEMPORARY EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. OUR DOMESTIC VIOLENCE SHELTER OFFERS COMPREHENSIVE RECOVERY SERVICES INCLUDING CASE MANAGEMENT, DOMESTIC ABUSE COUNSELING, EDUCATIONAL CLASSES, HOUSING ASSISTANCE, LIFE SKILLS, AND PARENTING COURSES. THE SHELTER IS ALSO AVAILABLE FOR WOMEN AND THEIR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS.ONEEIGHTY OFFERS PROFESSIONAL MENTAL HEALTH COUNSELING FOR ADULTS AND CHILDREN WHO ARE VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, FAMILY ABUSE, SEXUAL ASSAULT, SEXUAL ABUSE, AND OTHER FORMS OF TRAUMA. INDIVIDUAL, COUPLES, AND FAMILY COUNSELING IS OFFERED TO HELP THOSE AFFECTED BY THESE TRAUMATIC EXPERIENCES.ONEEIGHTY PROVIDES THE FOLLOWING VICTIM SERVICES - 24-HOUR HOTLINE, CRISIS SHELTER, VICTIM ADVOCACY, OUTPATIENT COUNSELING FOR VICTIMS AND CHILDREN AND OUTREACH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0750837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0606216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL:THE MEDICATION ASSISTED TREATMENT (MAT) PROGRAM IS A WELL-DOCUMENTED EVIDENCE-BASED OPTION THAT MAY BE OFFERED TO INDIVIDUALS SUFFERING FROM OPIOID AND ALCOHOL DEPENDENCE. ONEEIGHTY FOLLOWS THE CHRONIC CARE MODEL, USING THE 6 DIMENSIONS OF ASAM (AMERICAN SOCIETY OF ADDICTION MEDICINE), CLIENTS ARE ASSESSED FOR SEVERITY OF EACH DIMENSION AND THEN A TREATMENT PLAN IS INITIATED ACCORDINGLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY RELATIONS AND PREVENTION:THE COMMUNITY RELATIONS AND PREVENTION DEPARTMENT PROVIDES MULTIPLE PREVENTION AND EDUCATION SERVICES IN WAYNE AND HOLMES COUNTIES FOR COMMUNITY GROUPS, SCHOOLS, BUSINESSES, AND INDIVIDUALS IN THE COMMUNITY. THEIR GOAL IS TO PROVIDE EDUCATION ABOUT THE EFFECTS OF SUBSTANCE USE, DOMESTIC VIOLENCE, SAFE DATING, AND OTHER TOPICS IN A WAY THAT PROMOTES POSITIVE MENTAL HEALTH AND WELLNESS. THE COMMUNITY RELATIONS AND PREVENTION DEPARTMENT ALSO FOCUSES ON SUBSTANCE USE PREVENTION AND OTHER RISKY BEHAVIORS THROUGH THE DEVELOPMENT OF PROTECTIVE FACTORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RECOVERY SERVICES:ONEEIGHTY PEER RECOVERY SERVICES (PRS) ARE COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDER, AND INCLUDE TREATMENT PROGRAMS, SERVICES, AND ACTIVITIES THAT PROMOTE RECOVERY, SELF-DETERMINATION, SELF-ADVOCACY, WELL-BEING, AND INDEPENDENCE. THE RECOVERY PROGRAM USES ADDICTION RECOVERY COACHES TO SERVE AS MENTORS AND COACHES, TO SUPPORT INDIVIDUALS ALONG THEIR RECOVERY JOURNEY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTIVE SERVICES:THE HOUSING AND SUPPORTIVE SERVICES PROGRAM IS A FAMILY ASSISTANCE PROGRAM THAT SERVES TO HELP VULNERABLE OR AT-RISK FAMILIES ACHIEVE STABILIZED PERMANENT HOUSING AND CONNECTS THEM WITH THE RESOURCES THAT WILL ALLOW THEM TO SUSTAIN THEIR HOUSING.ONCE FAMILIES ARE IN STABLE HOUSING, THE ISSUES THAT MAY HAVE CAUSED HOMELESSNESS CAN BE ADDRESSED THROUGH INTENSIVE CASE MANAGEMENT SERVICES, DIRECT FINANCIAL ASSISTANCE, HELP ACCESSING NECESSARY BENEFITS OR SERVICES, GUIDANCE IN OBTAINING AFFORDABLE HOUSING OR HOUSING SUBSIDIES, ASSISTANCE SEEKING EMPLOYMENT, AND ANY OTHER FAMILY ASSISTANCE SERVICES THAT A HOUSEHOLD MAY NEED TO STABILIZE AND SUSTAIN THEIR HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0606353
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1702446
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2628401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3767282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0489561

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,439,059
Liabilities
$1,901,387
Net assets
$14,537,672
Revenue
$9,780,584
Expenses
$8,518,463
Net income
$1,262,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.90$14.5$9.78$8.52$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.55$12.6$10.1$7.43$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.60$9.36$7.03$5.85$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.88$8.16$6.11$5.07$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.91$7.09$4.73$4.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.83$7.01$4.02$3.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.88$0.95$6.93$4.18$3.61$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.89$6.39$3.30$3.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.82$6.24$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.76$6.23$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.06$5.75$2.59