Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,135,754
Down $8,155,470 (-79%) from 2018
Net Assets
Down-$341,434
Down $8,513,394 (-104%) from 2018
Liabilities
Up$2,477,188
Up $357,924 (+17%) from 2018
Revenue
Up$2,361,229
Up $22,577 (+1.0%) from 2018
Expenses
Up$2,149,206
Up $205,161 (+11%) from 2018
Net Income
Down$212,023
Down $182,584 (-46%) from 2018
CityLink's mission is to show God's love to those in need by providing an integrated path to holistic life change.
Integrate services for those in poverty and facilitate the improvement of their lives. To show god's love to those in need by providing an integrated path to holistic life change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,598,396 | $2,051,397 | ▲ $453,001 |
| Accounts Receivable | $198,401 | $28,005 | ▼ $170,396 |
| Land, Buildings, and Equipment, Net | $22,821 | $14,110 | ▼ $8,711 |
| Prepaid Expenses and Deferred Charges | $17,593 | $8,842 | ▼ $8,751 |
| Savings and Temporary Cash Investments | $60,413 | $3,400 | ▼ $57,013 |
| Total Assets | $10,291,224 | $2,135,754 | ▼ $8,155,470 |
| Other Assets Total | $8,393,600 | $30,000 | ▼ $8,363,600 |
| Liabilities | |||
| Other Liabilities | $2,076,757 | $2,391,210 | ▲ $314,453 |
| Accounts Payable and Accrued Expenses | $42,507 | $85,978 | ▲ $43,471 |
| Total Liabilities | $2,119,264 | $2,477,188 | ▲ $357,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,171,960 | $-341,434 | ▼ $8,513,394 |
| Total Net Assets Fund Balance | $8,171,960 | $-341,434 | ▼ $8,513,394 |
| Total Liabilities and Net Assets / Fund Balance | $10,291,224 | $2,135,754 | ▼ $8,155,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,110 | $29,450 | $43,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Johnmark Oudersluys | Executive Director | FT | $97,730 | $20,200 | $117,930 |
| Name | Title |
|---|---|
| Tim Senff | Board Chair |
| Debbie Lydon | Board Member |
| John Bauman | Board Member |
| Laura Perraino | Board Member |
| Natalie Hurks | Board Member |
| Scott Phillips | Board Member |
| Tanya Cornejo | Board Member |
| Tom Shepherd | Board Member |
| William Gipson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,149,352 |
| Other Expenses | $984,766 |
| Total Fundraising Expense | $110,340 |
| Grants and Similar Amounts Paid | $15,088 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $565,029 | $146,428 | $51,484 | $762,941 |
| Occupancy | $437,957 | $172 | $709 | $438,838 |
| Other Employee Benefits | $134,416 | $34,852 | $12,253 | $181,521 |
| Current Officers, Directors, Trustees, and Key Employees | $72,378 | $18,757 | $6,595 | $97,730 |
| Fees for Services Other | $51,443 | $7,318 | $11,743 | $70,504 |
| Payroll Taxes | $47,485 | $12,312 | $4,328 | $64,125 |
| Pension Plan Contributions | $31,867 | $8,263 | $2,905 | $43,035 |
| Office Expenses | $15,083 | $3,296 | $16,317 | $34,696 |
| Insurance | $16,471 | $4,271 | $1,501 | $22,243 |
| Grants to Domestic Individuals | $15,088 | - | - | $15,088 |
| Fees for Services Legal | - | $13,437 | - | $13,437 |
| All Other Expenses | $9,551 | - | - | $9,551 |
| Depreciation Depletion | $8,702 | $2 | $8 | $8,712 |
| Other Expenses | $6,364 | $1,650 | $580 | $8,594 |
| Fees for Services Accounting | - | $7,646 | - | $7,646 |
| Advertising | $3,907 | $1,013 | $356 | $5,276 |
| Information Technology | - | $2,647 | $1,188 | $3,835 |
| Total Functional Expenses | $1,776,711 | $262,155 | $110,340 | $2,149,206 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,616 |
| Fundraising Gross Income | $4,268 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moving Pictures | $167,015 | - | $6,855 | - |
| Mashup | $120,615 | $1,013 | $5,553 | $-4,540 |
| Total Events | $287,630 | $1,013 | $36,121 | $-35,108 |
| Liability | Amount |
|---|---|
| Deferred Lease Payments | $2,347,818 |
| Security Deposits | $43,392 |
“The board of directors reviews the form 990 before it is filed with the irs.”
“Annually the board is required to review and update any potential conflicts of interest. The organization reviews and monitors the policy on a regular basis.”
“The executive director's compensation is discussed annually. The board as a whole determines the appropriate salary based on comparability and performance. The entire board is required to review and approve the compensation.”
“A copy of the organization's governing documents, conflict of interest policy and financial statements are available upon request at the administrative offices.”
“New market tax credit debt adjustment -8,393,600. Amount transferred to citylink holdings, inc. Its 501(c)(2) title holding c -331,817.”
“The organization did not change it's oversight or selection process during the year.”
“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the consolidated statement of activities for the year ended december 31, 2019. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor have they been contacted by these jurisdictions. Based on the evaluation of the organization's tax position, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2019.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTEGRATE SERVICES FOR THOSE IN POVERTY AND FACILITATE THE IMPROVEMENT OF THEIR LIVES. TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 356 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5276 |
| IRS990/AllOtherContributionsAmt | 0 | 1722739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEASON HUFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137317400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 MADISON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1598396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2051397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 286617 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2054356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37816 |
| IRS990/CYOtherExpensesAmt | 0 | 984766 |
| IRS990/CYOtherRevenueAmt | 0 | -8096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1149352 |
| IRS990/CYTotalExpensesAmt | 0 | 2149206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2361229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8712 |
| IRS990/Desc | 0 | CITYLINK CENTER OFFERS A NEW LARGE SCALE APPROACH TO ASSISTING PEOPLE TRANSFORM THEIR LIVES AND STEP OUT OF POVERTY TO HOLISTIC WELL-BEING. CITYLINK IS ONE PLACE WHERE A CLIENT CAN GET SURROUNDED BY ONE TEAM OF CINCINNATI'S GREAT SOCIAL SERVICE PROVIDERS WHO ARE EXPERTS IN DELIVERING TRAINING IN WORKFORCE DEVELOPMENT, EDUCATION, FINANCIAL EDUCATION, AND BARRIER REMOVAL SERVICES. BY OFFERING A SINGLE LOCATION FOR A WIDE RANGE OF SERVICES, THE CENTER REMOVES GEOGRAPHIC BARRIERS AND HELPS THE CLIENTS ACHIEVE THEIR GOALS WITH ONE INTEGRATED PLAN. NO MORE NEED TO GO FROM PLACE TO PLACE, RETELLING THEIR STORY AT EVERY STOP AND HAVING POTENTIALLY OVERLAPPING PRIORITIES AND STEPS. CITYLINK CREATES A SINGLE LOCATION, ENABLING A FOCUSED AND HOLISTIC APPROACH TO TRANSFORMING LIVES.CITYLINK MOBILIZES VOLUNTEERS TO ENGAGE IN SUPPORT AND SERVICE DELIVERY THROUGHOUT THE CENTER AND ITS PARTNER ORGANIZATIONS. THIS PROVISION OF ADDITIONAL SUPPORT PROVIDES CAPACITY AND COMPASSION. VOLUNTEERS BRING EXPERTISE, SERVING UNDER THE GUIDANCE OF OUR PARTNERS TO PROVIDE ADDITIONAL ONE: ONE ATTENTION THROUGHOUT THE CENTER. OVER 28 ROLES WILL SERVE THOUSANDS OF HOURS ANNUALLY TO TRANSFORM LIVES AND OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1776711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7646 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13437 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13437 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11743 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 20200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM SENFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE LYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA PERRAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TANYA CORNEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIE HURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNMARK OUDERSLUYS |
| 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/ReportableCompFromOrgAmt | 9 | 97730 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 286617 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4268 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantAmt | 0 | 15088 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15088 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15088 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2398000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1188 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3835 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43560 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8171960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -341434 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -155 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8171960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -341434 |
| IRS990/NoncashContributionsAmt | 0 | 1713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 709 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 437957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438838 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8393600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8725417 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181521 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEAM BUILDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 373 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2076757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2391210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24252 |
| IRS990/OtherRevenueTotalAmt | 0 | 24252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 565029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64125 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8842 |
| IRS990/PrincipalOfficerNm | 0 | JOHNMARK OUDERSLUYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2034261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63875 |
| IRS990/PYOtherExpensesAmt | 0 | 856977 |
| IRS990/PYOtherRevenueAmt | 0 | 487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1076301 |
| IRS990/PYTotalExpensesAmt | 0 | 1944045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2338652 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 301405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 505. 2016 AMOUNT: $ 228. 2017 AMOUNT: $ 17,560. 2018 AMOUNT: $ 846. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2054356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1931594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2359343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8982507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 836189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8853298 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 129209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2054356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1931594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2359343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8982507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9289525 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43560 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2347818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LEASE PAYMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2019. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITION, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2391210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 286617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 119602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 167015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MASHUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MOVING PICTURES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 120615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 167015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 287630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -35108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3531 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.