Civic Intelligence

Choices a Community Social Center

EIN 34-1766079 • 501(c)3 • Akron, OH

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Profile

To provide a Social, Recreational, Educational, Resource, Empowerment, Advocacy & Recovery Center for adults receiving mental health services in Summit County.

320 E South StreetAkron, OH 44131

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Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$30,258

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$996,481

Up $113,091 (+13%) from 2023

Liabilities

Down

$155,647

Down $4,014 (-2.5%) from 2023

Net Assets

Up

$840,834

Up $117,105 (+16%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$500,455

Up $10,838 (+2.2%) from 2023

Expenses

Down

$383,350

Down $25,683 (-6.3%) from 2023

Net Income

Up

$117,105

Up $36,521 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $455,375Liabilities 2010: $230,704Net Assets 2010: $224,6712010Assets 2011: $490,104Liabilities 2011: $259,940Net Assets 2011: $230,1642011Assets 2012: $455,619Liabilities 2012: $217,196Net Assets 2012: $238,4232012Assets 2013: $505,594Liabilities 2013: $248,594Net Assets 2013: $257,0002013Assets 2014: $548,135Liabilities 2014: $248,709Net Assets 2014: $299,4262014Assets 2015: $587,868Liabilities 2015: $234,590Net Assets 2015: $353,2782015Assets 2016: $601,866Liabilities 2016: $231,591Net Assets 2016: $370,2752016Assets 2017: $547,656Liabilities 2017: $184,269Net Assets 2017: $363,3872017Assets 2019: $607,286Liabilities 2019: $176,818Net Assets 2019: $430,4682019Assets 2020: $691,739Liabilities 2020: $219,077Net Assets 2020: $472,6622020Assets 2021: $743,061Liabilities 2021: $169,445Net Assets 2021: $573,6162021Assets 2022: $815,399Liabilities 2022: $172,254Net Assets 2022: $643,1452022Assets 2023: $883,390Liabilities 2023: $159,661Net Assets 2023: $723,7292023Assets 2024: $996,481Liabilities 2024: $155,647Net Assets 2024: $840,8342024

Highlighted filing

2024

Assets$996,481
Liabilities$155,647
Net Assets$840,834
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $325,6882010Expenses 2011: $338,5902011Expenses 2012: $333,9032012Revenue 2013: $345,443Expenses 2013: $327,103Net Income 2013: $18,3402013Revenue 2014: $384,253Expenses 2014: $341,828Net Income 2014: $42,4252014Revenue 2015: $374,434Expenses 2015: $320,074Net Income 2015: $54,3602015Revenue 2016: $366,535Expenses 2016: $349,537Net Income 2016: $16,9982016Revenue 2017: $413,071Expenses 2017: $419,961Net Income 2017: -$6,8902017Revenue 2019: $399,193Expenses 2019: $354,019Net Income 2019: $45,1742019Revenue 2020: $402,164Expenses 2020: $359,970Net Income 2020: $42,1942020Revenue 2021: $497,208Expenses 2021: $396,254Net Income 2021: $100,9542021Revenue 2022: $522,037Expenses 2022: $452,508Net Income 2022: $69,5292022Revenue 2023: $489,617Expenses 2023: $409,033Net Income 2023: $80,5842023Revenue 2024: $500,455Expenses 2024: $383,350Net Income 2024: $117,1052024

Highlighted filing

2024

Revenue$500,455
Expenses$383,350
Net Income$117,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,481
Liabilities
$155,647
Net assets
$840,834
Revenue
$500,455
Expenses
$383,350
Net income
$117,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$1.56$8.41$5.00$3.83$1.17
2023Detailed filing. Detailed filing data is available for this year.$8.83$1.60$7.24$4.90$4.09$0.81
2022Detailed filing. Detailed filing data is available for this year.$8.15$1.72$6.43$5.22$4.53$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.43$1.69$5.74$4.97$3.96$1.01
2020Detailed filing. Detailed filing data is available for this year.$6.92$2.19$4.73$4.02$3.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.77$4.30$3.99$3.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.48$1.84$3.63$4.13$4.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.32$3.70$3.67$3.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.88$2.35$3.53$3.74$3.20$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.48$2.49$2.99$3.84$3.42$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.06$2.49$2.57$3.45$3.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.17$2.38$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.60$2.30$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.31$2.25$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$500,455
Mission and Program Overview

Mission

NONE

To provide a social, recreational, educational, resource, empowerment, advocacy & recovery center for adults receiving mental health services in summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,303$627,402▲ $170,099
Land, Buildings, and Equipment, Net$225,459$214,342▼ $11,117
Cash and Non-Interest-Bearing Accounts$163,769$112,587▼ $51,182
Pledges and Grants Receivable$32,646$36,451▲ $3,805
Prepaid Expenses and Deferred Charges$2,713$5,699▲ $2,986
Receivables From Officers Etc$1,500--
Total Assets$883,390$996,481▲ $113,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,000$137,251▼ $6,749
Accounts Payable and Accrued Expenses$15,661$18,396▲ $2,735
Total Liabilities$159,661$155,647▼ $4,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,384$834,138▲ $173,754
Net Assets With Donor Restrictions$63,345$6,696▼ $56,649
Total Net Assets Fund Balance$723,729$840,834▲ $117,105
Total Liabilities and Net Assets / Fund Balance$883,390$996,481▲ $113,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,622$143,039$304,661
Equipment$3,626$73,959$77,585
Other Land Buildings$2,758$59,277$62,035
Leasehold Improvements$14,256$25,983$40,239
Land$32,080-$32,080
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DuckworthExecutive DirectorFT$30,258$30,258
Breanna PanzterExecutive DirectorFT$17,339$17,339

Board Members and Trustees

NameTitle
Michael BullockPresident
Alice RhodesTrustee
Gloria BealTrustee
Jeff ShupeTrustee
Kim MealsTrustee
Linda MarcumTrustee
David MeidlSecretary
Peter OssaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,778
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$587
All Other Contributions
$16,895
Change in Net Assets
$117,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,455
Total Revenue per Form 990
$500,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,562
Other Expenses$117,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,198$15,495-$193,693
Current Officers, Directors, Trustees, and Key Employees$43,789$3,808-$47,597
Occupancy$18,253$6,751-$25,004
Payroll Taxes$20,051$1,744-$21,795
Fees for Services Other$10,380$10,380-$20,760
Depreciation Depletion$9,460$3,499-$12,959
Office Expenses$9,431$3,488-$12,919
Other Expenses$12,779--$12,779
Insurance$8,787$3,250-$12,037
Other Employee Benefits$2,279$198-$2,477
Travel$1,376$509-$1,885
Advertising$1,225$453-$1,678
Total Functional Expenses$333,775$49,575$0$383,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,350
Total Expenses per Audited Statements$383,350
Total Expenses per Form 990$383,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members must be an adult and be receiving mental health services for a serious, persistent mental illness in the summit county area.”

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

“Membership can elect 1 member to sit on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the auditor who prepares it, then by both the controller and the executive director.”

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

“Board of trustees is required to annually report conflicts.”

Form 990, Part VI, Section B, Line 15

“Board of trustees reviews the directors compensation annually comparing it to current market rates.”

Form 990, Part VI, Section C, Line 19

“Documents can be obtained upon written request to the exective director or board members.”

Filing and Contact Details

Filer

Filer Name
Choices a Community Social Center
EIN
34-1766079
Phone
3307628151
Address
320 E SOUTH STREET, AKRON, OH 44131

Signing Officer

Name
Michael Bullock
Title
President
Phone
3307628151
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanna Pantzer
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the irc and is exempt from federal and local income taxes on related income. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 479 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1PETER OSSAI
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IRS990/NetAssetsOrFundBalancesEOYAmt0840834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0660384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834138
IRS990/NoncashContributionsAmt06750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06751
IRS990/OccupancyGrp/ProgramServicesAmt018253
IRS990/OccupancyGrp/TotalAmt025004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03488
IRS990/OfficeExpensesGrp/ProgramServicesAmt09431
IRS990/OfficeExpensesGrp/TotalAmt012919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02477
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/ProgramServicesAmt017767
IRS990/OtherExpensesGrp/ProgramServicesAmt112779
IRS990/OtherExpensesGrp/TotalAmt017767
IRS990/OtherExpensesGrp/TotalAmt112779
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587
IRS990/OtherRevenueTotalAmt0587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01744
IRS990/PayrollTaxesGrp/ProgramServicesAmt020051
IRS990/PayrollTaxesGrp/TotalAmt021795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05699
IRS990/PrincipalOfficerNm0BREANNA PANTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0119501
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080584
IRS990/PYSalariesCompEmpBnftPaidAmt0289532
IRS990/PYTotalExpensesAmt0409033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01500
IRS990/ReconcilationRevenueExpnssAmt0117105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02305574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305574
IRS990ScheduleA/TotalSupportAmt02306782
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/BookValueAmt0161622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304661
IRS990ScheduleD/EquipmentGrp/BookValueAmt03626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES ON RELATED INCOME. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214342
IRS990ScheduleD/TotalExpensesPerForm990Amt0383350
IRS990ScheduleD/TotalRevenuePerForm990Amt0500455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383350
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt117339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA DUCKWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BREANNA PANZTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt117339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST BE AN ADULT AND BE RECEIVING MENTAL HEALTH SERVICES FOR A SERIOUS, PERSISTENT MENTAL ILLNESS IN THE SUMMIT COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CAN ELECT 1 MEMBER TO SIT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE AUDITOR WHO PREPARES IT, THEN BY BOTH THE CONTROLLER AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES IS REQUIRED TO ANNUALLY REPORT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES REVIEWS THE DIRECTORS COMPENSATION ANNUALLY COMPARING IT TO CURRENT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS CAN BE OBTAINED UPON WRITTEN REQUEST TO THE EXECTIVE DIRECTOR OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00

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