Civic Intelligence

Community Health Center Foundation

EIN 34-1500445 • 501(c)3 • Akron, OH

Profile

To promote, assist, advance, encourage, and do all things necessary to support and provide treatment and drug education programs aimed at rehabilitating those that are in danger of becoming drug dependent and to insure early prevention and/or intervention via educational process.

838 Coburn StreetAkron, OH 44311

www.commhealthcenter.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1846%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,540,728

Down $1,006,147 (-40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,540,728

Down $1,006,147 (-40%) from 2023

Revenue

Down

$57,245

Down $47,823 (-46%) from 2023

Expenses

Up

$1,113,734

Up $995,584 (+843%) from 2023

Net Income

Down

-$1,056,489

Down $1,043,407 (-7976%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,552,430Liabilities 2011: $571,598Net Assets 2011: $980,8322011Assets 2012: $1,586,254Liabilities 2012: $513,960Net Assets 2012: $1,072,2942012Assets 2013: $1,641,701Liabilities 2013: $452,619Net Assets 2013: $1,189,0822013Assets 2014: $1,525,121Liabilities 2014: $109,871Net Assets 2014: $1,415,2502014Assets 2015: $1,701,867Liabilities 2015: $26,824Net Assets 2015: $1,675,0432015Assets 2017: $1,996,864Liabilities 2017: $12,080Net Assets 2017: $1,984,7842017Assets 2018: $1,874,914Liabilities 2018: $20,490Net Assets 2018: $1,854,4242018Assets 2019: $1,898,619Liabilities 2019: $3,442Net Assets 2019: $1,895,1772019Assets 2020: $1,827,775Liabilities 2020: $13,008Net Assets 2020: $1,814,7672020Assets 2021: $2,653,072Liabilities 2021: $5,487Net Assets 2021: $2,647,5852021Assets 2022: $2,399,547Liabilities 2022: $0Net Assets 2022: $2,399,5472022Assets 2023: $2,546,875Liabilities 2023: $0Net Assets 2023: $2,546,8752023Assets 2024: $1,540,728Liabilities 2024: $0Net Assets 2024: $1,540,7282024

Highlighted filing

2024

Assets$1,540,728
Liabilities$0
Net Assets$1,540,728

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $321,4102011Expenses 2012: $300,2222012Expenses 2013: $332,2972013Revenue 2014: $529,044Expenses 2014: $314,243Net Income 2014: $214,8012014Revenue 2015: $487,602Expenses 2015: $251,864Net Income 2015: $235,7382015Revenue 2017: $475,772Expenses 2017: $325,352Net Income 2017: $150,4202017Revenue 2018: $172,922Expenses 2018: $237,972Net Income 2018: -$65,0502018Revenue 2019: $139,824Expenses 2019: $206,953Net Income 2019: -$67,1292019Revenue 2020: $51,080Expenses 2020: $182,980Net Income 2020: -$131,9002020Revenue 2021: $856,124Expenses 2021: $120,792Net Income 2021: $735,3322021Revenue 2022: $60,348Expenses 2022: $122,442Net Income 2022: -$62,0942022Revenue 2023: $105,068Expenses 2023: $118,150Net Income 2023: -$13,0822023Revenue 2024: $57,245Expenses 2024: $1,113,734Net Income 2024: -$1,056,4892024

Highlighted filing

2024

Revenue$57,245
Expenses$1,113,734
Net Income-$1,056,489

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.06$1.11$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.11$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.06$0.12$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.65$0.86$0.12$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.81$0.05$0.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.14$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$0.17$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.98$0.48$0.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$0.49$0.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$0.53$0.31$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.45$1.19$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.51$1.07$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.57$0.98$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$77,054
Mission and Program Overview

Mission

To promote, assist, advance, encourage, and do all things necessary to support and provide treatment and drug education programs aimed at rehabilitating those that are in danger of becoming drug dependent and to insure early prevention and/or intervention via educational process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$947,736$1,435,943▲ $488,207
Land, Buildings, and Equipment, Net$637,499$600,218▼ $37,281
Savings and Temporary Cash Investments$1,059,901$348,240▼ $711,661
Cash and Non-Interest-Bearing Accounts$4,370$14,819▲ $10,449
Prepaid Expenses and Deferred Charges$3,538--
Accounts Receivable$28$327▲ $299
Total Assets$2,653,072$2,399,547▼ $253,525
Liabilities
Accounts Payable and Accrued Expenses$5,487--
Total Liabilities$5,487$0▼ $5,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,647,585$2,236,904▼ $410,681
Net Assets With Donor Restrictions-$162,643-
Total Net Assets Fund Balance$2,647,585$2,399,547▼ $248,038
Total Liabilities and Net Assets / Fund Balance$2,653,072$2,399,547▼ $253,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,661$1,423,249$1,815,910
Equipment$81,311$54,769$136,080
Land$126,246-$126,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$947,736$650,000▼ $161,793-$1,435,943
2021$836,269-▲ $111,467-$947,736
2020$768,867$1,000▲ $66,402-$836,269
2019$633,970$12,000▲ $122,897-$768,867
2018$565,477$120,485▼ $51,992-$633,970
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,799
Program Service Revenue
$0
Investment Income
$32,758
Other Revenue
$20,791
All Other Contributions
$3,060
Change in Net Assets
$-62,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,628
Salaries, Compensation, and Employee Benefits$6,168
Grants and Similar Amounts Paid$4,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,738--$41,738
Depreciation Depletion$37,281--$37,281
Insurance$25$8,686-$8,711
Fees for Service Investment Mgmnt Fees$8,548--$8,548
Conferences and Meetings$6,933--$6,933
Other Employee Benefits$6,168--$6,168
Fees for Services Accounting$5,462--$5,462
Grants to Domestic Orgs$4,646--$4,646
Occupancy$2,099--$2,099
Advertising$750--$750
Office Expenses$72$34-$106
Total Functional Expenses$113,722$8,720$0$122,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,955
Fundraising Direct Expenses$16,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Break the Cycle$31,955$31,955-$31,955
Total Events$31,955$31,955$11,107$20,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

N/A

Form 990, Page 6, Part VI, Line 12C

Board of trustees requires annual disclosure of conflicts of interest and monitors activities to ensure compliance with policy.

Form 990, Page 6, Part VI, Line 15A

The ceo only receives a small stipend from the organization

Form 990, Page 6, Part VI, Line 19

Governing documents may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Community Health Center Foundation
EIN
34-1500445
Phone
3303153776
Address
838 COBURN STREET, AKRON, OH 44311

Signing Officer

Name
Janet Wagner
Title
CEO
Phone
3303153776
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Wagner
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Donovan Klimczak and Company
Address
581 BOSTON MILLS RD STE 100, HUDSON, OH 44236-1193
Preparer
Mark Wirkus CPA
Phone
3306551395
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote, assist, advance, encourage, and do all things necessary to support and provide treatment and drug education programs aimed at rehabilitating those that are in danger of becoming drug dependent and to insure early prevention and/or intervention via educational process.

Form 990, Page 1, Part I, Line 6

Assist with fundraiser activities and programs services.

Raw XML AppendixShowing 400 of 467 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
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IRS990/Desc0COMMUNITY HEALTH CENTER FOUNDATION CONDUCTS FUNDRAISING EVENTS TO RAISE AWARENESS AND SUPPORT THE ACTIVITIES AND GOALS OF THE COMMUNITY HEALTH CENTER (CHC). THIS SUPPORT INCLUDES FUNDS FOR CLOTHING, FOOD, TEACHING AIDS, TRANSPORTATION, ETC.
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/PrincipalOfficerNm0JANET WAGNER
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH CENTER FOUNDATION HOLDS AND RENTS REAL ESTATE AND FACILITIES AT BELOW-MARKET RATES TO THE COMMUNITY HEALTH CENTER, A NONPROFIT ORGANIZATION. THE COMMUNITY HEALTH CENTER PROVIDES RECOVERY SUPPORT FOR SUBSTANCE ABUSE PATIENTS, INCLUDING HOUSING, COUNSELING, MEDICAL CARE, AND PSYCHOLOGICAL SUPPORT SERVICES. COMMUNITY HEALTH CENTER ALSO CONDUCTS PREVENTION EDUCATION AND OUTREACH PROGRAMS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063740
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0947736
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054769
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126246
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAK THE CYCLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, ASSIST, ADVANCE, ENCOURAGE, AND DO ALL THINGS NECESSARY TO SUPPORT AND PROVIDE TREATMENT AND DRUG EDUCATION PROGRAMS AIMED AT REHABILITATING THOSE THAT ARE IN DANGER OF BECOMING DRUG DEPENDENT AND TO INSURE EARLY PREVENTION AND/OR INTERVENTION VIA EDUCATIONAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST WITH FUNDRAISER ACTIVITIES AND PROGRAMS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND MONITORS ACTIVITIES TO ENSURE COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO ONLY RECEIVES A SMALL STIPEND FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LIH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LIH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHCF NELA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHCF NAZARETH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0838 COBURN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1838 COBURN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AKRON
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IRS990/TotalAssetsBOYAmt02653072

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