Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-1965936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,326,351
Up $397,734 (+43%) from 2022
Net Assets
Up$895,738
Up $258,036 (+40%) from 2022
Liabilities
Up$430,613
Up $139,698 (+48%) from 2022
Revenue
Up$3,285,511
Up $143,689 (+4.6%) from 2022
Expenses
Up$3,308,387
Up $232,373 (+7.6%) from 2022
Net Income
Down-$22,876
Down $88,684 (-135%) from 2022
Provide services throughout the ohio health services in the following areas education, tutoring, job, mental health and addiction services. Organization has national accreditation to provide mental health services.
Provide services in the state of Ohio the area of Education, Tutoring, Job, Mental Health and Addiction services. Organization has national accredidation to provide Mental Health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $595,327 | $751,989 | ▲ $156,662 |
| Land, Buildings, and Equipment, Net | $318,722 | $306,105 | ▼ $12,617 |
| Cash and Non-Interest-Bearing Accounts | $409,636 | $250,701 | ▼ $158,935 |
| Prepaid Expenses and Deferred Charges | $17,556 | $17,556 | → $0 |
| Total Assets | $1,341,241 | $1,326,351 | ▼ $14,890 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,676 | $244,699 | ▲ $175,023 |
| Mortgage Notes Payable Secured by Investment Property | $221,239 | $185,914 | ▼ $35,325 |
| Total Liabilities | $290,915 | $430,613 | ▲ $139,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,050,326 | $858,238 | ▼ $192,088 |
| Net Assets With Donor Restrictions | - | $37,500 | - |
| Total Net Assets Fund Balance | $1,050,326 | $895,738 | ▼ $154,588 |
| Total Liabilities and Net Assets / Fund Balance | $1,341,241 | $1,326,351 | ▼ $14,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,002 | $157,199 | - |
| Other Land Buildings | - | $6,851 | - |
| Land | $59,571 | - | - |
| Equipment | $54,532 | - | - |
| Name | Title |
|---|---|
| Brandee Wilkinson | President |
| Anthony Barnes | Vice-president |
| Denise Harris | Board Member |
| Dr Emmett Lee | Board Member |
| Dreama Mason-whitfield | Board Member |
| Micheal T Leftwich Phd | Board Member |
| Robert Walker | Board Member |
| Terri Leslie Lisw | Board Member |
| Joseph Dancy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,407,715 |
| Other Expenses | $900,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,774,758 | - | - | $1,774,758 |
| Payroll Taxes | $272,062 | $47,702 | - | $319,764 |
| Current Officers, Directors, Trustees, and Key Employees | - | $313,193 | - | $313,193 |
| All Other Expenses | $121,991 | $72,988 | - | $194,979 |
| Fees for Services Other | $157,781 | - | - | $157,781 |
| Fees for Services Accounting | - | $88,200 | - | $88,200 |
| Occupancy | $62,086 | - | - | $62,086 |
| Office Expenses | $51,020 | - | - | $51,020 |
| Depreciation Depletion | - | $19,468 | - | $19,468 |
| Other Expenses | $5,048 | $18,429 | - | $18,429 |
| Insurance | - | $17,827 | - | $17,827 |
| Interest | - | $9,091 | - | $9,091 |
| Fees for Services Legal | - | $3,942 | - | $3,942 |
| Total Functional Expenses | $2,461,892 | $846,495 | $0 | $3,308,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board members receive and review the organizations annual financial audit. The audit approval and the 990 is prepared based on the financail audit results”
“Conflict of interest policy enacted and reveiwed at the appropriate management level”
“Organization continues to provide mental heath treatment to school age children in akron. Many of these children have no insurance or are underinsured. Additional services iunclude outpatient behavior health counseling and therapy, audit educational services, consultation, training and workshop presentatrion and prevention services”
“Organization has over 65 employees and each employee has a computer that is purchased, repaired and provide on line services and monthly subscription cost. These expenses are noted on this line.”
“Community crisis outreach 110,061 podcast, meeting 4,875.00 employee traing 4,697 advertising 1,190donations 8,200 miscellanous expenses 65,956.”
“Other receivable is for the employee retention tax credit”
“Adjustment made from prior long term lease obligations. Property purchase in june of 2021 and auditor determined the purchase of equipment should be amortized and included in the balance sheet.”
“In feb. Of 2023 the employee retention credit, erc was filed and the balance sheet was ajustment to include the estimated credit as a receivable. This adjustment the prior period fund balance.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 595327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 751989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services in the state of Ohio the area of Education, Tutoring, Job, Mental Health and Addiction services. Organization has national accredidation to provide Mental Health services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edward E Dudley Sr CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6146791991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1293 Copley Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Akron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 313193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313193 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 900672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2922737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2407715 |
| IRS990/CYTotalExpensesAmt | 0 | 3308387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3285511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19468 |
| IRS990/Desc | 0 | Organization continues to provide Mental Health Services to many school age children in Akron Ohio. Many of these childred have no insurance or are under insured and qualfy for Medicaid benefits. Additional services include Outpatient Behavioral Health Counseling and Therapy, Adult Educational Services, Consultation, Training and Workshop Presentation and Prevention Services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Minority Behavior Health Group |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2700453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3942 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EMMETT LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI LESLIE LISW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHEAL T LEFTWICH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREAMA MASON-WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDEE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH DANCY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 358000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3285511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/InterestGrp/TotalAmt | 0 | 9091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463304 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provide services thoughout the Ohio health services in the following areas Education, Tutoring, Job, Mental Health and Addiction services. Organization has national accredidation to provide Mental Health services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221239 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 858238 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE AND AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT, RENTAL AND COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 238561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1774758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1774758 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17556 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY A DENNIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -131712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mental Health Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2922737 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION PROGRAMS FROM SUMMIT COUNTY ADAMH BOARD. INCLUDES AFTERSCHOOL AND MENTORING PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250005 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 354000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 676744 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 65808 |
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| IRS990/PYTotalExpensesAmt | 0 | 3076014 |
| IRS990/PYTotalRevenueAmt | 0 | 3141822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2931511 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3141822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3029365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3436168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2837250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15730116 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15730116 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3285511 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2837250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15730116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15730116 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157199 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 349201 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54532 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54532 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 59571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306105 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CONTINUES TO PROVIDE MENTAL HEATH TREATMENT TO SCHOOL AGE CHILDREN IN AKRON. MANY OF THESE CHILDREN HAVE NO INSURANCE OR ARE UNDERINSURED. ADDITIONAL SERVICES IUNCLUDE OUTPATIENT BEHAVIOR HEALTH COUNSELING AND THERAPY, AUDIT EDUCATIONAL SERVICES, CONSULTATION, TRAINING AND WORKSHOP PRESENTATRION AND PREVENTION SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS RECEIVE AND REVIEW THE ORGANIZATIONS ANNUAL FINANCIAL AUDIT. THE AUDIT APPROVAL AND THE 990 IS PREPARED BASED ON THE FINANCAIL AUDIT RESULTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY ENACTED AND REVEIWED AT THE APPROPRIATE MANAGEMENT LEVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS OVER 65 EMPLOYEES AND EACH EMPLOYEE HAS A COMPUTER THAT IS PURCHASED, REPAIRED AND PROVIDE ON LINE SERVICES AND MONTHLY SUBSCRIPTION COST. THESE EXPENSES ARE NOTED ON THIS LINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY CRISIS OUTREACH 110,061 PODCAST, MEETING 4,875.00 EMPLOYEE TRAING 4,697 ADVERTISING 1,190DONATIONS 8,200 MISCELLANOUS EXPENSES 65,956. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER RECEIVABLE IS FOR THE EMPLOYEE RETENTION TAX CREDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT MADE FROM PRIOR LONG TERM LEASE OBLIGATIONS. PROPERTY PURCHASE IN JUNE OF 2021 AND AUDITOR DETERMINED THE PURCHASE OF EQUIPMENT SHOULD BE AMORTIZED AND INCLUDED IN THE BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN FEB. OF 2023 THE EMPLOYEE RETENTION CREDIT, ERC WAS FILED AND THE BALANCE SHEET WAS AJUSTMENT TO INCLUDE THE ESTIMATED CREDIT AS A RECEIVABLE. THIS ADJUSTMENT THE PRIOR PERIOD FUND BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section MISSION, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section GOVERNANCE, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section GOVERANCE, Line 12B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Section EXPENSES, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 25G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part X, Section BALANCE SHEET, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Section NET ASSETS, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Section NET ASSETS, Line 8 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1326351 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1326351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362774 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 846495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2461892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3308387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 290915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 430613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 290915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 430613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1050326 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 895738 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2922737 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1341241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1326351 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1293 Copley Road |
| IRS990/USAddress/CityNm | 0 | Akron |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.MBHG.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY A DENNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303740151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Akron Community Development Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AKRO |
| ReturnHeader/Filer/EIN | 0 | 341965936 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303740151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1293 Copley Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Akron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44320 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.