Civic Intelligence

Life Enriching Communities

990 • Fiscal year 2020 • EIN 04-3660613

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.LEC.ORG

View Organization Page

6279 Tri-ridge Blvd No 320Loveland, OH 45140

(513) 719-3510

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

5.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$725,211

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,920,656

Down $6,536,543 (-14%) from 2019

Net Assets

Down

-$1,921,138

Down $1,877,784 (-4331%) from 2019

Liabilities

Down

$41,841,794

Down $4,658,759 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$8,319,910

Up $247,146 (+3.1%) from 2019

Expenses

Up

$8,974,413

Up $690,108 (+8.3%) from 2019

Net Income

Down

-$654,503

Down $442,962 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100M$50M$0-$50MAssets 2010: $13,712,958Liabilities 2010: $14,954,838Net Assets 2010: -$1,241,8802010Assets 2011: $32,419,768Liabilities 2011: $33,323,087Net Assets 2011: -$903,3192011Assets 2012: $23,995,171Liabilities 2012: $24,839,714Net Assets 2012: -$844,5432012Assets 2013: $18,519,783Liabilities 2013: $18,771,520Net Assets 2013: -$251,7372013Assets 2014: $19,044,722Liabilities 2014: $18,905,210Net Assets 2014: $139,5122014Assets 2015: $19,590,185Liabilities 2015: $19,791,135Net Assets 2015: -$200,9502015Assets 2016: $79,074,496Liabilities 2016: $84,180,348Net Assets 2016: -$5,105,8522016Assets 2017: $73,866,890Liabilities 2017: $78,814,973Net Assets 2017: -$4,948,0832017Assets 2018: $48,789,647Liabilities 2018: $52,769,218Net Assets 2018: -$3,979,5712018Assets 2019: $46,457,199Liabilities 2019: $46,500,553Net Assets 2019: -$43,3542019Assets 2020: $39,920,656Liabilities 2020: $41,841,794Net Assets 2020: -$1,921,1382020Assets 2021: $46,743,285Liabilities 2021: $44,804,708Net Assets 2021: $1,938,5772021Assets 2022: $38,419,381Liabilities 2022: $45,783,418Net Assets 2022: -$7,364,0372022Assets 2023: $81,434,671Liabilities 2023: $91,547,726Net Assets 2023: -$10,113,0552023Assets 2024: $74,448,947Liabilities 2024: $89,082,789Net Assets 2024: -$14,633,8422024

Highlighted filing

2020

Assets$39,920,656
Liabilities$41,841,794
Net Assets-$1,921,138
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,814,9502010Revenue 2011: $5,661,897Expenses 2011: $5,084,818Net Income 2011: $577,0792011Expenses 2012: $5,558,4462012Revenue 2013: $5,938,831Expenses 2013: $5,530,378Net Income 2013: $408,4532013Revenue 2014: $6,611,084Expenses 2014: $5,778,153Net Income 2014: $832,9312014Revenue 2015: $5,829,734Expenses 2015: $5,846,894Net Income 2015: -$17,1602015Revenue 2016: $6,204,384Expenses 2016: $6,775,221Net Income 2016: -$570,8372016Revenue 2017: $6,648,878Expenses 2017: $7,379,131Net Income 2017: -$730,2532017Revenue 2018: $7,337,073Expenses 2018: $7,454,506Net Income 2018: -$117,4332018Revenue 2019: $8,072,764Expenses 2019: $8,284,305Net Income 2019: -$211,5412019Revenue 2020: $8,319,910Expenses 2020: $8,974,413Net Income 2020: -$654,5032020Revenue 2021: $13,666,564Expenses 2021: $10,216,866Net Income 2021: $3,449,6982021Revenue 2022: $10,366,591Expenses 2022: $11,855,489Net Income 2022: -$1,488,8982022Revenue 2023: $10,841,647Expenses 2023: $12,473,552Net Income 2023: -$1,631,9052023Revenue 2024: $10,615,673Expenses 2024: $13,179,928Net Income 2024: -$2,564,2552024

Highlighted filing

2020

Revenue$8,319,910
Expenses$8,974,413
Net Income-$654,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$24,919,075
Mission and Program Overview

Mission

Vision:we work for the day when everyone involved in senior living finds fulfillment through...life with meaning and purposeenriching opportunities and experiencescommunities fostering relationships and perpetuating legacymission:we provide exceptional everyday experiences in christian community by...creating associate experiences that support, engage and empowerdelivering resident and customer experiences that exceed expectationssetting and surpassing standards for quality and safetygrowing consistently in service and valueproducing expanded resources to extend our impactvalues:we are an extended family of multiple generations, bound together with...respect honoring the dignity of all peopleinnovation igniting entrepreneurial initiative and creative solutionsspirituality pursuing our purpose consistent with christian principlesexcellence striving for extraordinary effectiveness and efficiency

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,151,545$32,261,831▼ $7,889,714
Prepaid Expenses and Deferred Charges$790,797$1,068,118▲ $277,321
Land, Buildings, and Equipment, Net$237,936$685,528▲ $447,592
Savings and Temporary Cash Investments$49,672$491,038▲ $441,366
Accounts Receivable$335,428$227,228▼ $108,200
Investments Other Securities$39,892$39,892→ $0
Cash and Non-Interest-Bearing Accounts$35,639$35,281▼ $358
Total Assets$46,457,199$39,920,656▼ $6,536,543
Other Assets Total$4,816,290$5,111,740▲ $295,450
Liabilities
Tax Exempt Bond Liabilities$24,091,760$23,199,584▼ $892,176
Accounts Payable and Accrued Expenses$7,595,749$8,127,354▲ $531,605
Unsecured Notes Loans Payable-$6,104,300-
Other Liabilities$14,813,044$4,410,556▼ $10,402,488
Total Liabilities$46,500,553$41,841,794▼ $4,658,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,354$-1,921,138▼ $1,877,784
Total Net Assets Fund Balance$-43,354$-1,921,138▼ $1,877,784
Total Liabilities and Net Assets / Fund Balance$46,457,199$39,920,656▼ $6,536,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,212$1,564,163$1,845,375
Other Land Buildings$404,316$34,879$439,195
Other Assets Org$152,172--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott McquinnCEO/presidentPT$361,324$363,887$725,211
James L BowersoxCFO/secretary/treasurerPT$254,670$274,027$528,697
Timothy GrimesExecutive Director (leased)FT$242,093$66,830$308,923
Ken McdonaldDirector of FinanceFT$130,133$84,364$214,497
Mike CopeDirector of FacilitiesFT$105,883$75,259$181,142
Rose Marie LukingDirector of Financial Planning & AnalysisPT$135,895$38,918$174,813
Rose Marie LukingDirector of Financial Planning & Analysi-$111,115$63,698$174,813
Connie KingsburyVice President MarketingFT$136,359$37,098$173,457

Board Members and Trustees

NameTitle
Mike BrandyChair
Doug BurgessTrustee
Greg StoverTrustee
Joseph ThorpeTrustee
Ken ParchmanTrustee
Larry BrueshaberTrustee
Phillip PresentTrustee
Robyn HildalTrustee
Ron BeshearTrustee
Sandra EastTrustee
Scott BeekenTrustee
Tom KahleTrustee
Ron YoungTrustee (beginning September 2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hgc Construction CoConstruction Services2814 STANTON AVE, Cincinnati, OH 45206$5,692,254
Omnia 360 Facility Solutions LLCMaintenance & Environmental Services1201 GLENDALE MILFORD ROAD, Cincinnati, OH 45215$4,804,488
Morrison Community LivingDining Services400 NORTHRIDGE RD STE 600, Atlanta, GA 30350$3,165,940
Viox Services INCProperty & Project Mgmt15 WEST VORHEES, Cincinnati, OH 45252$1,357,287
Aventus Development GroupConstruction Services963 HILL ST, Cincinnati, SC 45202$930,494
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,195,339
Investment Income
$462,139
Other Revenue
$662,432
Change in Net Assets
$-654,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,567,051
Salaries, Compensation, and Employee Benefits$4,405,367
Grants and Similar Amounts Paid$1,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,080,493$708,115-$2,788,608
Current Officers, Directors, Trustees, and Key Employees-$1,126,453-$1,126,453
Information Technology$1,008,891$3,000-$1,011,891
Insurance$758,095--$758,095
Fees for Services Other$414,545$271,989-$686,534
Office Expenses$274,643$83,312-$357,955
Fees for Services Legal$30,994$249,683-$280,677
Occupancy$77,693$142,077-$219,770
Payroll Taxes$115,176$87,086-$202,262
Other Employee Benefits$110,594$38,321-$148,915
Pension Plan Contributions$110,007$29,122-$139,129
Fees for Services Accounting$120,754--$120,754
Depreciation Depletion$99,474--$99,474
Advertising$34,149$12,310-$46,459
Other Expenses$5,700$39,543$0$45,243
Fees for Service Investment Mgmnt Fees-$31,070-$31,070
All Other Expenses$27,684$1,087-$28,771
Travel$5,439$16,231-$21,670
Interest-$10,896-$10,896
Grants to Domestic Individuals$1,995--$1,995
Conferences and Meetings$1,508$165-$1,673
Total Functional Expenses$5,504,577$3,469,836$0$8,974,413
International Activity

International Summary

Offices
0
Employees
0
Spending
$259,164

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropePublicly-traded Investments-00$213,483
North AmericaPublicly-traded Investments-00$45,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plans (403b, 457)$2,193,752
Due to Affiliates$2,001,672
Other Liabilities$139,316
Future Service Obligation$75,816

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHamilton Cty Oh (hospital Commission)2016-10-05$158,221,297SEE PART VI
AHamilton Cty Oh (hospital Commission)2012-11-15$28,210,634SEE PART VI
CHamilton Cty Oh (hospital Commission)2017-07-12$18,410,707SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$159,184,123$91,472,132$4,510,000$2,373,385
A$28,260,584$27,315,204$2,770,000$624,840
C$18,716,914-$440,000$522,625

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews and approves forms 990 and 990-t prior to filing. Discussions concerning forms 990 and 990-t, questions and answers are documented contemporaneously in the minutes of the finance committee meeting. Additionally, copies of forms 990 and 990-t were made available to the board of trustees prior to filing.”

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

“Officers and trustees are required to report any conflicts or potential conflicts of interest at least once a year. A questionnaire is completed, signed and dated by the person completing the questionnaire. The results are compiled into a single document and reviewed by senior management and are distributed to the persons approving accounts payable and signing checks. Conflicts of interest are monitored by senior management to ensure that those with conflicts do not vote on matters where they have a conflict of interest. As part of the onboarding process of new officers and trustees, any potential conflicts of interest are identified. Any other conflicts that arise during the year are communicated verbally and if any are identified, this information is shared.”

Form 990, Part VI, Section B, Line 15

“Total cash compensation, inclusive of base pay, variable compensation, retirement contributions and benefits for applicable positions is compared to data contained in the leading age-cemo senior living compensation survey (a national industry organization). Compensation bands for each applicable position were also established based on the survey data. The executive committee of life enriching communities board reviews and approves various elements of executive compensation based on and as required by the organization's executive compensation policy and the executive incentive plan. Specifically, the ceo's compensation is reviewed and approved by the executive committee of life enriching communities' board. Compensation for other executive team members are determined by the ceo with recommendations reviewed by the executive committee of life enriching communities' board. These approvals were contemporaneously documented in the committee meeting.”

Form 990, Part VI, Section C, Line 19

“Life enriching communities makes its governing documents, conflict of interest policy and financial statements available upon written request. The organization's condensed financial statements are published in its annual report on its website. The annual report is distributed to friends, family members, business partners and contributors.”

Filing and Contact Details

Filer

Filer Name
Life Enriching Communities
EIN
04-3660613
Phone
5137193510
Address
6279 TRI-RIDGE BLVD NO 320, LOVELAND, OH 45140

Signing Officer

Name
James L Bowersox
Title
VP & CFO
Phone
5137193510
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Mcquinn
Formed
2001
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
12
Employees
946
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

OTHER: FORM 990, PART I, LINE 1,

“Description of organization mission: life enriching communities supports the activities of related 501(c)(3) organizations by providing guidance, strategic planning, management services and corporate”

OTHER: FORM 990, PART III, LINE 1,

“Description of organization mission: vision: we work for the day when everyone involved in senior living finds fulfillment through: (a) life with meaning and purpose; (b) enriching opportunities and experiences; (c)communities fostering relationship and perpetuating legacy. Mission: we provide exceptional everyday experiences in a christian community by: (a) creating associate experiences that support, engage and empower delivering resident and customer experiences that exceed expectations; (b) setting and surpassing standards for quality and safety; (c) growing consistently in service and value; (d) producing expanded resources to extend our impact. Values: we are an extended family of multiple generations, bound together with: (a) respect: honoring the dignity of all people; (b)innovation: igniting entrepreneurial initiative and creative solutions; (c) spirituality: pursuing our purpose consistent with christian principles; (d) excellence: striving for extraordinary effectiveness and efficiency.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from affiliate 250,000. Transfer of net assets to affiliate -2,000,000.”

Raw XML AppendixShowing 400 of 1,210 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/AverageHoursPerWeekRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1173352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt655408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L BOWERSOX
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE MARIE LUKING
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE COPE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RON BESHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY BRUESHABER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA EAST
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBYN HILDAL
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN PARCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILLIP PRESENT
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm19RON YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0504906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2243383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4154927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR (LEASED)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF FINANCIAL PLANNING & ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (BEGINNING SEPTEMBER 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0183925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016783090
IRS990/GrossReceiptsAmt024919075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03000
IRS990/InformationTechnologyGrp/ProgramServicesAmt01008891
IRS990/InformationTechnologyGrp/TotalAmt01011891
IRS990/InsuranceGrp/ProgramServicesAmt0758095
IRS990/InsuranceGrp/TotalAmt0758095
IRS990/InterestGrp/ManagementAndGeneralAmt010896
IRS990/InterestGrp/TotalAmt010896
IRS990/InvestmentIncomeGrp/ExclusionAmt0278214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278214
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039892
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039892
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040151545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032261831
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01599042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685528
IRS990/LandBldgEquipCostOrOtherBssAmt02284570
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016599165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-43354
IRS990/NetAssetsOrFundBalancesEOYAmt0-1921138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0183925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0526719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1921138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142077
IRS990/OccupancyGrp/ProgramServicesAmt077693
IRS990/OccupancyGrp/TotalAmt0219770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274643
IRS990/OfficeExpensesGrp/TotalAmt0357955
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04816290
IRS990/OtherAssetsTotalGrp/EOYAmt05111740
IRS990/OtherChangesInNetAssetsAmt0-1750000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148915
IRS990/OtherExpensesGrp/Desc0UBI MGMT SUPPORT EXP
IRS990/OtherExpensesGrp/Desc1CABLE TV
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339543
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1165522
IRS990/OtherExpensesGrp/ProgramServicesAmt261221
IRS990/OtherExpensesGrp/ProgramServicesAmt35700
IRS990/OtherExpensesGrp/TotalAmt0619376
IRS990/OtherExpensesGrp/TotalAmt1165522
IRS990/OtherExpensesGrp/TotalAmt261221
IRS990/OtherExpensesGrp/TotalAmt345243
IRS990/OtherLiabilitiesGrp/BOYAmt014813044
IRS990/OtherLiabilitiesGrp/EOYAmt04410556
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UBI MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,920,656
Liabilities
$41,841,794
Net assets
-$1,921,138
Revenue
$8,319,910
Expenses
$8,974,413
Net income
-$654,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$89.1$14.6$10.6$13.2$2.56
2023Detailed filing. Detailed filing data is available for this year.$81.4$91.5$10.1$10.8$12.5$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$45.8$7.36$10.4$11.9$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$44.8$1.94$13.7$10.2$3.45
2020Detailed filing. Detailed filing data is available for this year.$39.9$41.8$1.92$8.32$8.97$0.65
2019Detailed filing. Detailed filing data is available for this year.$46.5$46.5$0.04$8.07$8.28$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$52.8$3.98$7.34$7.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$73.9$78.8$4.95$6.65$7.38$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$84.2$5.11$6.20$6.78$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.8$0.20$5.83$5.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$19.0$18.9$0.14$6.61$5.78$0.83
2013Detailed filing. Detailed filing data is available for this year.$18.5$18.8$0.25$5.94$5.53$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.8$0.84$5.56
2011Summary only. Only limited summary data is available for this year.$32.4$33.3$0.90$5.66$5.08$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$15.0$1.24$4.81