Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2017 • EIN 34-1723305

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,475

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,556,380

Up $687,870 (+79%) from 2016

Net Assets

Up

$1,211,296

Up $697,757 (+136%) from 2016

Liabilities

Down

$345,084

Down $9,887 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$1,413,860

Up $608,002 (+75%) from 2016

Expenses

Up

$716,103

Up $39,554 (+5.8%) from 2016

Net Income

Up

$697,757

Up $568,448 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,556,380
Liabilities$345,084
Net Assets$1,211,296
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,413,860
Expenses$716,103
Net Income$697,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,419,293
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$788,370$838,634▲ $50,264
Cash and Non-Interest-Bearing Accounts$75,410$712,961▲ $637,551
Intangible Assets$2,279$1,931▼ $348
Prepaid Expenses and Deferred Charges$714$1,117▲ $403
Total Assets$868,510$1,556,380▲ $687,870
Other Assets Total$1,737$1,737→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,321$303,843▼ $36,478
Accounts Payable and Accrued Expenses$14,650$41,241▲ $26,591
Total Liabilities$354,971$345,084▼ $9,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,052$680,358▲ $660,306
Unrestricted Net Assets$493,487$530,938▲ $37,451
Total Net Assets Fund Balance$513,539$1,211,296▲ $697,757
Total Liabilities and Net Assets / Fund Balance$868,510$1,556,380▲ $687,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,515$215,981$706,496
Land$270,572-$270,572
Other Land Buildings$57,873$33,083$90,956
Equipment$13,723$59,870$73,593
Leasehold Improvements$5,951$66,029$71,980
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SkinnerExecutive DirectorFT$69,902$8,573$78,475

Board Members and Trustees

NameTitle
Brian O'ConnorPresident
Pete CookVice President
Amanda DennissTrustee
Candace TavorminaTrustee
Carol FingerhutTrustee
Chuck ThayerTrustee
Darla NewhouseTrustee
Gwen JonesTrustee
Lisa UrrutiaTrustee
Paul LewisTrustee
Reed HauptmanTrustee
Warren FraryTrustee
Eva May LavoySecretary
Brian HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,273
Program Service Revenue
$0
Investment Income
$580
Other Revenue
$27,007
All Other Contributions
$22,709
Change in Net Assets
$697,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,433
Total Revenue per Audited Statements
$1,419,293
Total Revenue per Form 990
$1,413,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,812
Other Expenses$226,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,705$13,965-$318,670
Current Officers, Directors, Trustees, and Key Employees$74,380$4,095-$78,475
Occupancy$50,537$3,252-$53,789
Depreciation Depletion$27,813$16,787-$44,600
Other Employee Benefits$39,527$2,750-$42,277
Payroll Taxes$36,212$2,741-$38,953
Insurance$14,476$10,265-$24,741
All Other Expenses$19,662$1,474-$21,136
Fees for Services Accounting$13,160$840-$14,000
Pension Plan Contributions$11,038$399-$11,437
Other Expenses$10,310$914-$10,310
Office Expenses$8,502$672-$9,174
Interest$4,057$390-$4,447
Conferences and Meetings-$3,423-$3,423
Fees for Services Other$2,765$605-$3,370
Advertising$953$250-$1,203
Travel$214$183-$397
Total Functional Expenses$648,927$67,176$0$716,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,536
Expenses per Audited Statements$716,103
Total Expenses per Form 990$716,103
Expenses Not Reported on Form 990$5,433
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$19,940
Fundraising Direct Expenses$591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Soul$19,940$19,940$591$19,349
Total Events$19,940$19,940$591$19,349
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 11B

“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
2017-11-08
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
19
Volunteers
25

Preparer

Firm
Clark Schaefer Hackett & Co
Address
Two Maritime Plaza Suite 202, Toledo, OH 43604
Preparer
Eric M Golus
Phone
4192430218
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:

“Sale of Snacks and Pop 4,842. Fundraising Costs 591.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Costs 591. Sale of Snacks and Pop 4,842.”

Raw XML AppendixShowing 400 of 516 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/BOYAmt014650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041241
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide recovery services to persons living with mental illness through education, peer support, and advocacy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt0953
IRS990/AdvertisingGrp/TotalAmt01203
IRS990/AllOtherContributionsAmt022709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019662
IRS990/AllOtherExpensesGrp/TotalAmt021136
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/BOYAmt075410
IRS990/CashNonInterestBearingGrp/EOYAmt0712961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078475
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03423
IRS990/ConferencesMeetingsGrp/TotalAmt03423
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04842
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01386273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0580
IRS990/CYOtherExpensesAmt0226291
IRS990/CYOtherRevenueAmt027007
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0697757
IRS990/CYSalariesCompEmpBnftPaidAmt0489812
IRS990/CYTotalExpensesAmt0716103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01413860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016787
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027813
IRS990/DepreciationDepletionGrp/TotalAmt044600
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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013160
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02765
IRS990/FeesForServicesOtherGrp/TotalAmt03370
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/OtherCompensationAmt148573
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm1Pete Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Eva May Lavoy
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Denniss
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/PersonNm11Warren Frary
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/ReportableCompFromOrgAmt1469902
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/FundraisingDirectExpensesAmt0591
IRS990/FundraisingGrossIncomeAmt019940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01362559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01419293
IRS990/GrossSalesOfInventoryAmt07496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010265
IRS990/InsuranceGrp/ProgramServicesAmt014476
IRS990/InsuranceGrp/TotalAmt024741
IRS990/IntangibleAssetsGrp/BOYAmt02279
IRS990/IntangibleAssetsGrp/EOYAmt01931
IRS990/InterestGrp/ManagementAndGeneralAmt0390
IRS990/InterestGrp/ProgramServicesAmt04057
IRS990/InterestGrp/TotalAmt04447
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838634
IRS990/LandBldgEquipCostOrOtherBssAmt01213597
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01005
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/BOYAmt0340321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303843
IRS990/NetAssetsOrFundBalancesBOYAmt0513539
IRS990/NetAssetsOrFundBalancesEOYAmt01211296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03252
IRS990/OccupancyGrp/ProgramServicesAmt050537
IRS990/OccupancyGrp/TotalAmt053789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OfficeExpensesGrp/ProgramServicesAmt08502
IRS990/OfficeExpensesGrp/TotalAmt09174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737
IRS990/OtherAssetsTotalGrp/EOYAmt01737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042277
IRS990/OtherExpensesGrp/Desc0Food & Pop
IRS990/OtherExpensesGrp/Desc1Staff Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Program Service & Newsl
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2914
IRS990/OtherExpensesGrp/ProgramServicesAmt010400
IRS990/OtherExpensesGrp/ProgramServicesAmt110669
IRS990/OtherExpensesGrp/ProgramServicesAmt29547
IRS990/OtherExpensesGrp/ProgramServicesAmt310310
IRS990/OtherExpensesGrp/TotalAmt013983
IRS990/OtherExpensesGrp/TotalAmt111257
IRS990/OtherExpensesGrp/TotalAmt210461
IRS990/OtherExpensesGrp/TotalAmt310310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05004
IRS990/OtherRevenueTotalAmt05004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02741
IRS990/PayrollTaxesGrp/ProgramServicesAmt036212
IRS990/PayrollTaxesGrp/TotalAmt038953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011038
IRS990/PensionPlanContributionsGrp/TotalAmt011437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01117
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/ExpenseAmt0319215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015889
IRS990/PYOtherExpensesAmt0224760
IRS990/PYOtherRevenueAmt026621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129309
IRS990/PYSalariesCompEmpBnftPaidAmt0451789
IRS990/PYTotalExpensesAmt0676549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0697757
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01393769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03955988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03955988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01393769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03955988
IRS990ScheduleA/TotalSupportAmt03957332
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/BookValueAmt0490515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706496
IRS990ScheduleD/EquipmentGrp/BookValueAmt013723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073593
IRS990ScheduleD/ExpensesNotReportedAmt05433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0716103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071980
IRS990ScheduleD/OtherExpensesIncludedAmt05433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090956
IRS990ScheduleD/OtherRevenueAmt05433
IRS990ScheduleD/RevenueNotReportedAmt05433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01413860
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/ExplanationTxt1Sale of Snacks and Pop 4,842. Fundraising Costs 591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Costs 591. Sale of Snacks and Pop 4,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838634
IRS990ScheduleD/TotalExpensesPerForm990Amt0716103
IRS990ScheduleD/TotalRevenuePerForm990Amt01413860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,380
Liabilities
$345,084
Net assets
$1,211,296
Revenue
$1,413,860
Expenses
$716,103
Net income
$697,757
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