Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2016 • EIN 34-1723305

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.wernertcenter.org

View Organization Page

208 W Woodruff AveToledo, OH 43604

(419) 242-3000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,080

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$868,510

Up $121,126 (+16%) from 2015

Net Assets

Up

$513,539

Up $181,580 (+55%) from 2015

Liabilities

Down

$354,971

Down $60,454 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$805,858

Up $129,547 (+19%) from 2015

Expenses

Up

$676,549

Up $32,306 (+5.0%) from 2015

Net Income

Up

$129,309

Up $97,241 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $814,615Liabilities 2010: $494,646Net Assets 2010: $319,9692010Assets 2011: $812,461Liabilities 2011: $473,018Net Assets 2011: $339,4432011Assets 2013: $792,274Liabilities 2013: $460,303Net Assets 2013: $331,9712013Assets 2014: $760,820Liabilities 2014: $460,929Net Assets 2014: $299,8912014Assets 2015: $747,384Liabilities 2015: $415,425Net Assets 2015: $331,9592015Assets 2016: $868,510Liabilities 2016: $354,971Net Assets 2016: $513,5392016Assets 2017: $1,556,380Liabilities 2017: $345,084Net Assets 2017: $1,211,2962017Assets 2018: $3,769,735Liabilities 2018: $801,184Net Assets 2018: $2,968,5512018Assets 2019: $4,258,184Liabilities 2019: $1,395,420Net Assets 2019: $2,862,7642019Assets 2020: $3,925,263Liabilities 2020: $1,066,480Net Assets 2020: $2,858,7832020Assets 2021: $4,118,298Liabilities 2021: $982,516Net Assets 2021: $3,135,7822021Assets 2022: $3,984,211Liabilities 2022: $747,998Net Assets 2022: $3,236,2132022Assets 2023: $3,891,175Liabilities 2023: $726,712Net Assets 2023: $3,164,4632023Assets 2024: $3,703,788Liabilities 2024: $642,158Net Assets 2024: $3,061,6302024Assets 2025: $3,663,021Liabilities 2025: $673,034Net Assets 2025: $2,989,9872025

Highlighted filing

2016

Assets$868,510
Liabilities$354,971
Net Assets$513,539
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $561,0342010Expenses 2011: $552,1972011Expenses 2013: $571,7152013Revenue 2014: $605,573Expenses 2014: $637,653Net Income 2014: -$32,0802014Revenue 2015: $676,311Expenses 2015: $644,243Net Income 2015: $32,0682015Revenue 2016: $805,858Expenses 2016: $676,549Net Income 2016: $129,3092016Revenue 2017: $1,413,860Expenses 2017: $716,103Net Income 2017: $697,7572017Revenue 2018: $2,568,505Expenses 2018: $811,250Net Income 2018: $1,757,2552018Revenue 2019: $1,076,488Expenses 2019: $1,182,275Net Income 2019: -$105,7872019Revenue 2020: $1,426,371Expenses 2020: $1,430,352Net Income 2020: -$3,9812020Revenue 2021: $1,825,158Expenses 2021: $1,548,159Net Income 2021: $276,9992021Revenue 2022: $1,790,001Expenses 2022: $1,689,570Net Income 2022: $100,4312022Revenue 2023: $1,771,729Expenses 2023: $1,843,479Net Income 2023: -$71,7502023Revenue 2024: $1,777,993Expenses 2024: $1,880,826Net Income 2024: -$102,8332024Revenue 2025: $1,661,471Expenses 2025: $1,733,114Net Income 2025: -$71,6432025

Highlighted filing

2016

Revenue$805,858
Expenses$676,549
Net Income$129,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$810,556
Mission and Program Overview

Mission

To provide recovery services to persons living with mental illness through education, peer support and advocacy.

To provide recovery services to persons living with mental illness through education, peer support, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,977$788,370▲ $186,393
Cash and Non-Interest-Bearing Accounts$140,281$75,410▼ $64,871
Intangible Assets$2,627$2,279▼ $348
Prepaid Expenses and Deferred Charges$762$714▼ $48
Total Assets$747,384$868,510▲ $121,126
Other Assets Total$1,737$1,737→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,734$340,321▼ $11,413
Accounts Payable and Accrued Expenses$11,420$14,650▲ $3,230
Total Liabilities$363,154$354,971▼ $8,183
Net Assets / Fund Balance
Unrestricted Net Assets$332,954$493,487▲ $160,533
Temporarily Rstr Net Assets$51,276$20,052▼ $31,224
Total Net Assets Fund Balance$384,230$513,539▲ $129,309
Total Liabilities and Net Assets / Fund Balance$747,384$868,510▲ $121,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,991$199,811$616,802
Land$268,440-$268,440
Equipment$18,238$73,433$91,671
Other Land Buildings$76,064$14,892$90,956
Leasehold Improvements$8,637$65,114$73,751
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SkinnerExecutive DirectorFT$65,279$5,801$71,080

Board Members and Trustees

NameTitle
Brian O'ConnorPresident
Pete CookVice President
Candace TavorminaTrustee
Carol FingerhutTrustee
Chuck ThayerTrustee
Darla NewhouseTrustee
Deb AngelTrustee
Gwen JonesTrustee
Lisa UrrutiaTrustee
Michael EdminsonTrustee
Paul LewisTrustee
Reed HauptmanTrustee
Eva May LavoySecretary
Brian HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,348
Program Service Revenue
$0
Investment Income
$15,889
Other Revenue
$26,621
All Other Contributions
$30,387
Change in Net Assets
$129,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,698
Total Revenue per Audited Statements
$810,556
Total Revenue per Form 990
$805,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,789
Other Expenses$224,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,825$6,708-$292,533
Current Officers, Directors, Trustees, and Key Employees$66,991$4,089-$71,080
Office Expenses$44,701$16,364-$61,065
Occupancy$50,555$3,388-$53,943
Payroll Taxes$42,483$1,615-$44,098
Depreciation Depletion$17,869$16,518-$34,387
Other Employee Benefits$32,141$985-$33,126
Insurance$15,225$6,044-$21,269
Pension Plan Contributions$10,576$376-$10,952
Interest$8,516$448-$8,964
Fees for Services Accounting$5,667$733-$6,400
Other Expenses$2,428$0$0$2,428
Conferences and Meetings$124$1,917-$2,041
Fees for Services Other$1,472$83-$1,555
Advertising$953--$953
Travel$323$26-$349
Total Functional Expenses$613,506$63,043$0$676,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,247
Expenses per Audited Statements$676,549
Total Expenses per Form 990$676,549
Expenses Not Reported on Form 990$4,698
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,544
Fundraising Direct Expenses$431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Soul$19,544$19,544$431$19,113
Total Events$19,544$19,544$431$19,113
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
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Section A, line 6

“The Wernert Center is a membership organization. The members have rights with respect to governance, but none of the income or assets of the Wernert Center are passed to the members at any time.”

Form 990, Part VI, Section A, line 7A

“According to the organization's by-laws, at least 51 percent of the board must be comprised of members.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees of its governing body with authority to act on behalf of the full board.”

Form 990, Part VI, Section B, line 11

“The organization's signing officer scans the 990 for completeness prior to signature, in addition to relying upon the independent accountant and internal accountant for accuracy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas M Wernert Center
EIN
34-1723305
Phone
4192423000
Address
208 W Woodruff Ave, Toledo, OH 43604

Signing Officer

Name
Kelly Skinner
Title
Executive Director
Phone
4192423000
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Skinner
Formed
1991
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
25

Preparer

Firm
LublinSussman Group LLP
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Eric M Golus
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”

Financial Statement Notes

Part X, Line 2:

“Management of the agency is required to evaluate tax positions taken or expected to be taken in te course of preparing the financial statements to determine whether the tax positions are more likely than not of being sustained by the authority. Management evaluated the agency's tax positions and concluded there were no uncertain tax positions that require adjustments to the financial statements. Management conclusions may be subject to review and adjustment at a later date based on new tax laws, regulations, and managerial interpretations. The agency's federal tax return for the prior three fiscal years remain subject to examination by the Internal Revenue Services.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold associated with the sale of snacks and pop. 4,267. Fundraising costs 431.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold associated with the sale of snacks and pop. 4,267. Fundraising costs 431.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide recovery services to persons living with mental illness through education, peer support, and advocacy.
IRS990/AdvertisingGrp/ProgramServicesAmt0953
IRS990/AdvertisingGrp/TotalAmt0953
IRS990/AllOtherContributionsAmt030387
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tonalee Tucker
IRS990/BooksInCareOfDetail/PhoneNum04192423000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 W Woodruff Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140281
IRS990/CashNonInterestBearingGrp/EOYAmt075410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01917
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0124
IRS990/ConferencesMeetingsGrp/TotalAmt02041
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04267
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0763348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015889
IRS990/CYOtherExpensesAmt0224760
IRS990/CYOtherRevenueAmt026621
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129309
IRS990/CYSalariesCompEmpBnftPaidAmt0451789
IRS990/CYTotalExpensesAmt0676549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0805858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017869
IRS990/DepreciationDepletionGrp/TotalAmt034387
IRS990/Desc0Peer Enrichment Program - Provides education and peer support via class offerings as well as group settings for persons living with mental illness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0324254
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0733
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05667
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01472
IRS990/FeesForServicesOtherGrp/TotalAmt01555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145801
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm1Pete Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Eva May Lavoy
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Edminson
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Fingerhut
IRS990/Form990PartVIISectionAGrp/PersonNm6Gwen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Darla Newhouse
IRS990/Form990PartVIISectionAGrp/PersonNm9Candace Tavormina
IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm11Deb Angel
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Urrutia
IRS990/Form990PartVIISectionAGrp/PersonNm13Reed Hauptman
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Skinner
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465279
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0431
IRS990/FundraisingGrossIncomeAmt019544
IRS990/GainOrLossGrp/OtherAmt015756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0732010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015756
IRS990/GrossReceiptsAmt0810556
IRS990/GrossSalesOfInventoryAmt06771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06044
IRS990/InsuranceGrp/ProgramServicesAmt015225
IRS990/InsuranceGrp/TotalAmt021269
IRS990/IntangibleAssetsGrp/BOYAmt02627
IRS990/IntangibleAssetsGrp/EOYAmt02279
IRS990/InterestGrp/ManagementAndGeneralAmt0448
IRS990/InterestGrp/ProgramServicesAmt08516
IRS990/InterestGrp/TotalAmt08964
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788370
IRS990/LandBldgEquipCostOrOtherBssAmt01141620
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0951
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide recovery services to persons living with mental illness through education, peer support and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340321
IRS990/NetAssetsOrFundBalancesBOYAmt0384230
IRS990/NetAssetsOrFundBalancesEOYAmt0513539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019113
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03388
IRS990/OccupancyGrp/ProgramServicesAmt050555
IRS990/OccupancyGrp/TotalAmt053943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016364
IRS990/OfficeExpensesGrp/ProgramServicesAmt044701
IRS990/OfficeExpensesGrp/TotalAmt061065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737
IRS990/OtherAssetsTotalGrp/EOYAmt01737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033126
IRS990/OtherExpensesGrp/Desc0Food & Pop
IRS990/OtherExpensesGrp/Desc1Program Svc & Newslette
IRS990/OtherExpensesGrp/Desc2Outings & Activities
IRS990/OtherExpensesGrp/Desc3Member Benefits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010280
IRS990/OtherExpensesGrp/ProgramServicesAmt112338
IRS990/OtherExpensesGrp/ProgramServicesAmt25039
IRS990/OtherExpensesGrp/ProgramServicesAmt32428
IRS990/OtherExpensesGrp/TotalAmt014029
IRS990/OtherExpensesGrp/TotalAmt112338
IRS990/OtherExpensesGrp/TotalAmt25039
IRS990/OtherExpensesGrp/TotalAmt32428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05004
IRS990/OtherRevenueTotalAmt05004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt042483
IRS990/PayrollTaxesGrp/TotalAmt044098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010576
IRS990/PensionPlanContributionsGrp/TotalAmt010952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0714
IRS990/PrincipalOfficerNm0Kelly Skinner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Club Room - Provides a social environment for members to interact as well as gain education through member forums and support groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0216199
IRS990/PYOtherRevenueAmt015118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032068
IRS990/PYSalariesCompEmpBnftPaidAmt0428044
IRS990/PYTotalExpensesAmt0644243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129309
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03105909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03105909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03105909
IRS990ScheduleA/TotalSupportAmt03107124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616802
IRS990ScheduleD/EquipmentGrp/BookValueAmt018238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091671
IRS990ScheduleD/ExpensesNotReportedAmt04698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073751
IRS990ScheduleD/OtherExpensesIncludedAmt04698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090956
IRS990ScheduleD/OtherRevenueAmt04698
IRS990ScheduleD/RevenueNotReportedAmt04698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the agency is required to evaluate tax positions taken or expected to be taken in te course of preparing the financial statements to determine whether the tax positions are more likely than not of being sustained by the authority. Management evaluated the agency's tax positions and concluded there were no uncertain tax positions that require adjustments to the financial statements. Management conclusions may be subject to review and adjustment at a later date based on new tax laws, regulations, and managerial interpretations. The agency's federal tax return for the prior three fiscal years remain subject to examination by the Internal Revenue Services.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold associated with the sale of snacks and pop. 4,267. Fundraising costs 431.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold associated with the sale of snacks and pop. 4,267. Fundraising costs 431.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$868,510
Liabilities
$354,971
Net assets
$513,539
Revenue
$805,858
Expenses
$676,549
Net income
$129,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.67$2.99$1.66$1.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.64$3.06$1.78$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$1.77$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.75$3.24$1.79$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.98$3.14$1.83$1.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.07$2.86$1.43$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.40$2.86$1.08$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$2.57$0.81$1.76
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$1.41$0.72$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.51$0.81$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$0.56