Civic Intelligence

Central Ohio Community Improvement

990 • Fiscal year 2024 • EIN 04-3829443

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 10, 2025

Organization Profilewww.cocic.org

View Organization Page

845 Parsons AvenueColumbus, OH 43206

(614) 724-4937

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.55x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

7.2%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$310,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$15,936,783

Up $87,620 (+0.6%) from 2023

Net Assets

Up

$9,623,628

Up $816,233 (+9.3%) from 2023

Liabilities

Down

$6,313,155

Down $728,613 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Down

$11,406,142

Down $6,741,950 (-37%) from 2023

Expenses

Down

$10,589,909

Down $5,682,325 (-35%) from 2023

Net Income

Down

$816,233

Down $1,059,625 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $3,923,801Liabilities 2010: $5,784,084Net Assets 2010: -$1,860,2832010Assets 2011: $3,983,160Liabilities 2011: $5,860,970Net Assets 2011: -$1,877,8102011Assets 2012: $3,902,428Liabilities 2012: $5,743,810Net Assets 2012: -$1,841,3822012Assets 2013: $6,968,202Liabilities 2013: $6,301,648Net Assets 2013: $666,5542013Assets 2014: $8,733,613Liabilities 2014: $5,145,972Net Assets 2014: $3,587,6412014Assets 2015: $10,160,044Liabilities 2015: $4,904,002Net Assets 2015: $5,256,0422015Assets 2016: $11,805,970Liabilities 2016: $5,173,943Net Assets 2016: $6,632,0272016Assets 2017: $12,723,354Liabilities 2017: $4,789,831Net Assets 2017: $7,933,5232017Assets 2018: $13,869,152Liabilities 2018: $4,354,535Net Assets 2018: $9,514,6172018Assets 2019: $14,509,515Liabilities 2019: $4,337,674Net Assets 2019: $10,171,8412019Assets 2020: $13,667,513Liabilities 2020: $2,941,784Net Assets 2020: $10,725,7292020Assets 2021: $13,055,875Liabilities 2021: $2,619,411Net Assets 2021: $10,436,4642021Assets 2022: $12,619,826Liabilities 2022: $1,950,806Net Assets 2022: $10,669,0202022Assets 2023: $15,849,163Liabilities 2023: $7,041,768Net Assets 2023: $8,807,3952023Assets 2024: $15,936,783Liabilities 2024: $6,313,155Net Assets 2024: $9,623,6282024

Highlighted filing

2024

Assets$15,936,783
Liabilities$6,313,155
Net Assets$9,623,628
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $118,2942010Expenses 2011: $237,5702011Revenue 2012: $234,970Expenses 2012: $143,237Net Income 2012: $91,7332012Revenue 2013: $6,931,732Expenses 2013: $4,352,782Net Income 2013: $2,578,9502013Revenue 2014: $11,019,525Expenses 2014: $0Net Income 2014: $11,019,5252014Revenue 2015: $6,914,354Expenses 2015: $5,272,563Net Income 2015: $1,641,7912015Revenue 2016: $7,004,815Expenses 2016: $5,624,681Net Income 2016: $1,380,1342016Revenue 2017: $8,454,805Expenses 2017: $7,141,198Net Income 2017: $1,313,6072017Revenue 2018: $9,156,819Expenses 2018: $7,540,365Net Income 2018: $1,616,4542018Revenue 2019: $6,157,608Expenses 2019: $5,393,471Net Income 2019: $764,1372019Revenue 2020: $6,095,827Expenses 2020: $3,350,962Net Income 2020: $2,744,8652020Revenue 2021: $3,584,991Expenses 2021: $3,840,456Net Income 2021: -$255,4652021Revenue 2022: $4,628,636Expenses 2022: $4,395,683Net Income 2022: $232,9532022Revenue 2023: $18,148,092Expenses 2023: $16,272,234Net Income 2023: $1,875,8582023Revenue 2024: $11,406,142Expenses 2024: $10,589,909Net Income 2024: $816,2332024

Highlighted filing

2024

Revenue$11,406,142
Expenses$10,589,909
Net Income$816,233
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$11,406,142
Mission and Program Overview

Mission

To stabilize or increase property values in areas of Franklin County suffering from the effects of blighted, vacant, abandoned, tax-foreclosed or economically-stranded properties and to promote and facilitate rehabilitation, reutilization and return to productive status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,288,038$7,516,423▲ $228,385
Cash and Non-Interest-Bearing Accounts$3,333,035$3,532,895▲ $199,860
Accounts Receivable$3,383,009$3,156,325▼ $226,684
Inventories for Sale or Use$1,064,340$1,074,340▲ $10,000
Other Notes and Loans Receivable, Net$678,037$492,041▼ $185,996
Prepaid Expenses and Deferred Charges$102,267$164,322▲ $62,055
Intangible Assets$125$125→ $0
Total Assets$15,849,163$15,936,783▲ $87,620
Other Assets Total$312$312→ $0
Liabilities
Other Liabilities$3,716,435$3,774,214▲ $57,779
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,200,000▼ $100,000
Accounts Payable and Accrued Expenses$1,982,249$1,187,944▼ $794,305
Deferred Revenue$43,084$150,997▲ $107,913
Total Liabilities$7,041,768$6,313,155▼ $728,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,807,395$9,623,628▲ $816,233
Total Net Assets Fund Balance$8,807,395$9,623,628▲ $816,233
Total Liabilities and Net Assets / Fund Balance$15,849,163$15,936,783▲ $87,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,256,049$340,827$6,596,876
Land$1,173,260-$1,173,260
Equipment$87,114$102,461$189,575
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtiss L WilliamsExecutive DirectorFT$277,077$33,223$310,300
Melissa ColemanAsst SecretaryFT$96,654$26,352$123,006

Board Members and Trustees

NameTitle
Cheryl Brooks-SullivanEx-Officio MemberCOCIC Chairperson
Robert WeilerAppointed DirectorCOCIC Vice Pres
Sadicka WhiteAppointed DirectorCOCIC Vice Pres
Michael StevensCity of Columbus Representative
Fred RansierCOCIC Vice Pres SecretaryTreasurer
Erica CrawleyEx-Officio Member
John OGradyEx-Officio Member
Jim JewelTownship Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Weston Revilalization LLCDemolition Servs-$3,611,623
Buckeye XO LLCDemolition Servs-$2,575,415
Golden Bear Development LLCDemolition Servs-$1,577,032
New Perspective Asset ManageReceiver Loan Prog3600 Tremont Rd, Columbus, OH 43221$671,666
Habitat for Humanity-MidOhioConstruction-$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,212,878
Program Service Revenue
$65,813
Investment Income
$88,200
Other Revenue
$4,039,251
Change in Net Assets
$816,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,406,142
Total Revenue per Audited Statements
$11,406,142
Total Revenue per Form 990
$11,406,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,834,990
Salaries, Compensation, and Employee Benefits$1,555,426
Grants and Similar Amounts Paid$199,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,755--$879,755
Fees for Services Other$450,954--$450,954
Current Officers, Directors, Trustees, and Key Employees-$291,532-$291,532
Other Employee Benefits$252,854--$252,854
Other Expenses$200,489--$200,489
Grants to Domestic Orgs$199,493--$199,493
Fees for Services Legal$64,436$55,907-$120,343
Insurance$115,232--$115,232
Depreciation Depletion$71,802$22,653-$94,455
Office Expenses-$86,665-$86,665
Occupancy$60,619$24,803-$85,422
Payroll Taxes$81,785--$81,785
Pension Plan Contributions-$49,500-$49,500
Conferences and Meetings-$38,276-$38,276
Fees for Services Accounting-$16,901-$16,901
Interest$5,439--$5,439
Total Functional Expenses$10,003,672$586,237$0$10,589,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,589,909
Total Expenses per Audited Statements$10,589,909
Total Expenses per Form 990$10,589,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homes on the HillColumbus, OH501c3-$37,375
Homeport Voice & VisionColumbus, OH501c3-$30,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Landfill Closure Liability$3,496,362
Loan Payable-Edna$269,852
Security Deposits$8,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The Franklin County Commissioners and the Franklin County Treasurer are Ex-Officio members of the Board, as well as three other members appointed by the Commissioners and Treasurer.”

Form 990 governing body review Part VI line 11

“The Finance/Audit Committee reviews the return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“When engagng in business, management takes into consideration whether a conflict of interest may exist. If there is a questions, legal counsel is retained to render an opinion.”

Governing documents etc available to public Part VI line 19

“If a request is made by the public, under Sunshine Law, the request will be fulfilled.”

Filing and Contact Details

Filer

Filer Name
Central Ohio Community Improvement
EIN
04-3829443
In Care Of
% Curtiss L Williams
Phone
6147244937
Address
845 Parsons Avenue, Columbus, OH 43206

Signing Officer

Name
Curtiss L Williams
Title
Executive Director
Phone
6147244937
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtiss L Williams
Formed
2005
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Parms and Company LLC
Address
400 S 5th St Ste 220, Columbus, OH 43215
Preparer
Joseph T Roche Ea
Phone
6142243078
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Company received Rental Income from two properties”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07212878
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011406142
IRS990/GrossRentsGrp/RealAmt035539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0115232
IRS990/InsuranceGrp/TotalAmt0115232
IRS990/IntangibleAssetsGrp/BOYAmt0125
IRS990/IntangibleAssetsGrp/EOYAmt0125
IRS990/InterestGrp/ProgramServicesAmt05439
IRS990/InterestGrp/TotalAmt05439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01064340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01074340
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07288038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07516423
IRS990/LandBldgEquipCostOrOtherBssAmt07959711
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020938
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020938
IRS990/MissionDesc0To stabilize or increase property values in areas of Franklin County suffering from the effects of blighted, vacant, abandoned, tax-foreclosed or economically-stranded properties and to promote and facilitate rehabilitation, reutilization and return to productive status.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200000
IRS990/NetAssetsOrFundBalancesBOYAmt08807395
IRS990/NetAssetsOrFundBalancesEOYAmt09623628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08807395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09623628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024803
IRS990/OccupancyGrp/ProgramServicesAmt060619
IRS990/OccupancyGrp/TotalAmt085422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086665
IRS990/OfficeExpensesGrp/TotalAmt086665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312
IRS990/OtherAssetsTotalGrp/EOYAmt0312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252854
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Demo and Remediation
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0529268
IRS990/OtherExpensesGrp/ProgramServicesAmt17091546
IRS990/OtherExpensesGrp/ProgramServicesAmt2200489
IRS990/OtherExpensesGrp/TotalAmt0529268
IRS990/OtherExpensesGrp/TotalAmt17091546
IRS990/OtherExpensesGrp/TotalAmt2200489
IRS990/OtherLiabilitiesGrp/BOYAmt03716435
IRS990/OtherLiabilitiesGrp/EOYAmt03774214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Demolition Recovery
IRS990/OtherRevenueMiscGrp/Desc1DTAC Income
IRS990/OtherRevenueMiscGrp/Desc2Subsidies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13932396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13932396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250000
IRS990/OtherRevenueTotalAmt04003712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879755
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0678037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0492041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081785
IRS990/PayrollTaxesGrp/TotalAmt081785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049500
IRS990/PensionPlanContributionsGrp/TotalAmt049500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164322
IRS990/PrincipalOfficerNm0Curtiss L Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065813
IRS990/ProgSrvcAccomActy2Grp/Desc0Redevelopment of distressed Properties; Strategic Reutilization, Trusted Partners, Responsible Landlord. A land reutilization program, conducted in collaboration with local government, and often involving the strategic conveyance of formerly blighted properties to responsible parties for re-use, all while balancing the competing goals of maximizing future tax revenues and other public benefits with the recovery of expenditures from grant and disposition proceeds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0970000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0859550
IRS990/ProgSrvcAccomActy3Grp/Desc0Landfill. A land reutilization project warranting special oversight and involving a major environmental remediation with the extenstion of the recovery dependent upon disposition after a long-term hold.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0427840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014066964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141771
IRS990/PYInvestmentIncomeAmt057463
IRS990/PYOtherExpensesAmt014628272
IRS990/PYOtherRevenueAmt03937548
IRS990/PYProgramServiceRevenueAmt086117
IRS990/PYRevenuesLessExpensesAmt01875858
IRS990/PYSalariesCompEmpBnftPaidAmt01502191
IRS990/PYTotalExpensesAmt016272234
IRS990/PYTotalRevenueAmt018148092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0816233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035539
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06985802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06256049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06596876
IRS990ScheduleD/EquipmentGrp/BookValueAmt087114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189575
IRS990ScheduleD/ExpensesSubtotalAmt010589909
IRS990ScheduleD/LandGrp/BookValueAmt01173260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01173260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13496362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2269852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Landfill Closure Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable-Edna
IRS990ScheduleD/RevenueSubtotalAmt011406142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07516423
IRS990ScheduleD/TotalExpensesPerForm990Amt010589909
IRS990ScheduleD/TotalLiabilityAmt03774214
IRS990ScheduleD/TotalRevenuePerForm990Amt011406142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011406142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010589909
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037375
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Homes on the Hill
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Homeport Voice & Vision
IRS990ScheduleI/RecipientTable/RecipientEIN0311349995
IRS990ScheduleI/RecipientTable/RecipientEIN1311217994
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03659 Solando Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13443 Agler Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143219
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cost
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTISS L WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0310300
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Company received Rental Income from two properties

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,936,783
Liabilities
$6,313,155
Net assets
$9,623,628
Revenue
$11,406,142
Expenses
$10,589,909
Net income
$816,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.31$9.62$11.4$10.6$0.82
2023Detailed filing. Detailed filing data is available for this year.$15.8$7.04$8.81$18.1$16.3$1.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.95$10.7$4.63$4.40$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$2.62$10.4$3.58$3.84$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.94$10.7$6.10$3.35$2.74
2019Detailed filing. Detailed filing data is available for this year.$14.5$4.34$10.2$6.16$5.39$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.35$9.51$9.16$7.54$1.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.79$7.93$8.45$7.14$1.31
2016Summary only. Only limited summary data is available for this year.$11.8$5.17$6.63$7.00$5.62$1.38
2015Summary only. Only limited summary data is available for this year.$10.2$4.90$5.26$6.91$5.27$1.64
2014Summary only. Only limited summary data is available for this year.$8.73$5.15$3.59$11.0$0.00$11.0
2013Summary only. Only limited summary data is available for this year.$6.97$6.30$0.67$6.93$4.35$2.58
2012Summary only. Only limited summary data is available for this year.$3.90$5.74$1.84$0.23$0.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$5.86$1.88$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$5.78$1.86$0.12