Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 20-1418132 • 501(c)3 • Cleveland, OH
Profile
To be a catalyst of subsidized low-rent housing, training and transitional job opportunities for homeless men so that shelter population and accompanying public costs are reduced.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$307,929
Down $27,361 (-8.2%) from 2022
Liabilities
Down$14,346
Down $2,212 (-13%) from 2022
Net Assets
Down$293,583
Down $25,149 (-7.9%) from 2022
Revenue
Up$387,851
Up $37,876 (+11%) from 2022
Expenses
Up$429,027
Up $16,571 (+4.0%) from 2022
Net Income
Up-$41,176
Up $21,305 (+34%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To be a catalyst of subsidized low-rent housing, training and transitional job opportunities for homeless men so that shelter population and accompanying public costs are reduced.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,654 | $159,672 | ▼ $15,982 |
| Investments in Publicly Traded Securities | $73,886 | $102,816 | ▲ $28,930 |
| Savings and Temporary Cash Investments | $50,006 | $67,243 | ▲ $17,237 |
| Pledges and Grants Receivable | $15,000 | $39,700 | ▲ $24,700 |
| Accounts Receivable | $5,202 | $17,724 | ▲ $12,522 |
| Intangible Assets | $9,600 | - | - |
| Cash and Non-Interest-Bearing Accounts | $56,602 | $7,780 | ▼ $48,822 |
| Prepaid Expenses and Deferred Charges | - | $2,281 | - |
| Total Assets | $385,950 | $397,216 | ▲ $11,266 |
| Liabilities | |||
| Other Liabilities | $24,700 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $7,134 | $3,603 | ▼ $3,531 |
| Accounts Payable and Accrued Expenses | $5,234 | $1,000 | ▼ $4,234 |
| Total Liabilities | $37,068 | $4,603 | ▼ $32,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $259,996 | $289,413 | ▲ $29,417 |
| Net Assets With Donor Restrictions | $88,886 | $103,200 | ▲ $14,314 |
| Total Net Assets Fund Balance | $348,882 | $392,613 | ▲ $43,731 |
| Total Liabilities and Net Assets / Fund Balance | $385,950 | $397,216 | ▲ $11,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,169 | $101,358 | $208,527 |
| Leasehold Improvements | $51,618 | $65,678 | $117,296 |
| Equipment | $885 | $29,565 | $30,450 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $103,500 | - | - | - | $100,000 |
| 2019 | $103,500 | - | - | $3,500 | $100,000 |
| 2018 | $103,500 | - | - | - | $103,500 |
| 2017 | $103,500 | - | - | - | $103,500 |
| 2016 | $103,500 | - | - | - | $103,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Gleason | Executive Di | FT | $74,419 | $15,436 | $89,855 |
| Name | Title |
|---|---|
| William Dillingham | President |
| Adam Stalder | Director |
| Allison Morford | Director |
| Artie Parks | Director |
| Barbara Jacobus | Director |
| Benjamin Baker | Director |
| Bill Grulich | Director |
| Bryan Schopmeyer | Director |
| Donald Stark | Director |
| Dr Charles Dull | Director |
| Eric Peterson | Director |
| Mara Kampe | Director |
| Ryan Neumeyer | Director |
| Tim Rankin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,991 |
| Salaries, Compensation, and Employee Benefits | $169,291 |
| Total Fundraising Expense | $9,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $121,442 | $1,859 | $465 | $123,766 |
| Current Officers, Directors, Trustees, and Key Employees | $84,260 | $4,555 | $2,277 | $91,092 |
| Other Salaries and Wages | $50,040 | $2,705 | $1,352 | $54,097 |
| Fees for Services Other | $23,050 | - | - | $23,050 |
| Information Technology | $13,050 | $3,468 | $3,606 | $20,124 |
| Depreciation Depletion | $16,395 | $5 | $3 | $16,403 |
| Insurance | $11,241 | $1,069 | $304 | $12,614 |
| Fees for Services Accounting | $2,336 | $8,876 | - | $11,212 |
| Other Employee Benefits | $10,184 | $550 | $275 | $11,009 |
| Payroll Taxes | $10,159 | $549 | $275 | $10,983 |
| Advertising | $1,271 | $1,235 | $1,235 | $3,741 |
| Travel | $2,541 | - | - | $2,541 |
| Other Expenses | $2,393 | $187 | $94 | $2,393 |
| Office Expenses | $2,096 | $252 | $32 | $2,380 |
| All Other Expenses | $2,168 | - | - | $2,168 |
| Pension Plan Contributions | $1,951 | $106 | $53 | $2,110 |
| Conferences and Meetings | - | $128 | - | $128 |
| Total Functional Expenses | $377,767 | $25,544 | $9,971 | $413,282 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,300 |
| Fundraising Gross Income | $3,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $19,283 | $3,300 | $1,276 | $2,024 |
| Total Events | $19,283 | $3,300 | $3,300 | - |
“Prior to filing with the irs, the form 990 (as completed by the organization's certified public accountant) is presented to the treasurer and executive director for review and approval. The form 990 is then distributed to the full board of directors electronically for review. The directors are provided with at least five business days to review the form, with any comments and questions addressed as needed. A board officer then authorizes the final filing of the 990 by signing form 8879-eo and the 990 is electronically submitted to the irs.”
“Each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.”
“The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and compared to other area mission-comparable organizations of similar size. The board has adopted the irs-written "rebuttable presumption" checklist which is completed contemporaneous with the performance review.”
“Compensation for staff within the organization is determined by the executive director. The level of compensation is set based on performance and in relation to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the finance committee and also by the board as a whole.”
“The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b) can also be found on several publicly-accessible websites.”
“Indeed, the world we are living in is quite different now than it was just a short two years ago. Every organization - every individual - has been impacted by the covid-19 pandemic, and the new reality - the "new normal" - is still unfolding. At csa, we haven't yet found the crystal ball to predict what the future holds and what, if any, additional changes are in store. However, what we have found is a stronger sense of purpose and resolve than we have ever had before. Our response to any continued impact on our operations will be immediate, aggressive and mission-driven, just as it was in the early part of 2020. Our primary goal will always be the safety and cleanliness of our houses, and the health, well-being and sobriety of the men we serve. During the most recent public health crisis, csa responded to the pandemic not with closed doors or shuttered programs, but with open minds, open arms and open hearts. We never closed our doors and we never ceased any programming. And most importantly, we did not experience one outbreak of covid-19 and only very few csa residents relapsed during the months of quarantine and community shutdown - something for which we are very proud. In fact, we actually enhanced the programs we offer to the men we serve. Our homeward program was started in 2021 to assist men moving on from csa with the essentials to help set up their new apartment. Working in partnership with the cleveland furniture bank, csa works closely with residents who are prepared to move on to independent housing and assists with securing furniture for their new home. In addition, through a well- coordinated volunteer effort, the homeward program also secures general household items and kitchen supplies so that their move into a new place is not as daunting or expensive. In just a few short months, we have been able to help resettle five men into new homes thanks to the homeward program. Our new educational mentorship program being done in conjunction with tri-c is assisting some residents with returning to school, specifically in high-tech areas of study. It is also providing shorter-term training to help develop the skills for men to return to the workforce more quickly. This relationship with tri-c has, more recently, expanded into capacity- building efforts for csa, as we are utilizing a group of marketing students through an internship program at the college to complete an audit and strategic plan for our digital and social media platforms. When complete, csa will be much better positioned to tell our story in more effective ways and to larger audiences. In regard to our job assistance efforts, we've worked in collaboration with buckeye business products in their efforts to hire unprecedented numbers of employees from economically-disadvantaged areas and put them to work in well-paying jobs. We've also worked cooperatively with true freedom ministries and woodpecker industries to enhance job opportunities for csa residents. In summary, rather than view the pandemic as a threat or a possibility of loss, csa looked at it as an opportunity ~ an opportunity to stay mission- focused and tailor our efforts to meet the changing needs of residents, referral sources, employers, and other nonprofit organizations. At csa, we believe we are well prepared to move into the future with the same level of confidence, creativity and compassion as we've operated with throughout our 17 year history. However, doing so will continue to require increased short-term support of foundations, corporations, faith communities, and individuals to help us replace the lost income of the past year, help to sustain our programs and services, and allow us to continue to thrive in whatever new realities lie ahead.”
“Investment income realized from endowment funds is used in to fulfill csa's mission-related program activities.”
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/ActivityOrMissionDesc | 0 | TO BE A CATALYST OF SUBSIDIZED LOW-RENT HOUSING, TRAINING AND TRANSITIONAL JOB OPPORTUNITIES FOR HOMELESS MEN SO THAT SHELTER POPULATION AND ACCOMPANYING PUBLIC COSTS ARE REDUCED. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1271 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2168 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169390610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 TRENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990/Desc | 0 | INDEED, THE WORLD WE ARE LIVING IN IS QUITE DIFFERENT NOW THAN IT WAS JUST A SHORT TWO YEARS AGO. EVERY ORGANIZATION - EVERY INDIVIDUAL - HAS BEEN IMPACTED BY THE COVID-19 PANDEMIC, AND THE NEW REALITY - THE "NEW NORMAL" - IS STILL UNFOLDING. AT CSA, WE HAVEN'T YET FOUND THE CRYSTAL BALL TO PREDICT WHAT THE FUTURE HOLDS AND WHAT, IF ANY, ADDITIONAL CHANGES ARE IN STORE. HOWEVER, WHAT WE HAVE FOUND IS A STRONGER SENSE OF PURPOSE AND RESOLVE THAN WE HAVE EVER HAD BEFORE. OUR RESPONSE TO ANY CONTINUED IMPACT ON OUR OPERATIONS WILL BE IMMEDIATE, AGGRESSIVE AND MISSION-DRIVEN, JUST AS IT WAS IN THE EARLY PART OF 2020. OUR PRIMARY GOAL WILL ALWAYS BE THE SAFETY AND CLEANLINESS OF OUR HOUSES, AND THE HEALTH, WELL-BEING AND SOBRIETY OF THE MEN WE SERVE. DURING THE MOST RECENT PUBLIC HEALTH CRISIS, CSA RESPONDED TO THE PANDEMIC NOT WITH CLOSED DOORS OR SHUTTERED PROGRAMS, BUT WITH OPEN MINDS, OPEN ARMS AND OPEN HEARTS. WE NEVER CLOSED OUR DOORS AND WE NEVER CEASED ANY PROGRAMMING. AND MOST IMPORTANTLY, WE DID NOT EXPERIENCE ONE OUTBREAK OF COVID-19 AND ONLY VERY FEW CSA RESIDENTS RELAPSED DURING THE MONTHS OF QUARANTINE AND COMMUNITY SHUTDOWN - SOMETHING FOR WHICH WE ARE VERY PROUD. IN FACT, WE ACTUALLY ENHANCED THE PROGRAMS WE OFFER TO THE MEN WE SERVE. OUR HOMEWARD PROGRAM WAS STARTED IN 2021 TO ASSIST MEN MOVING ON FROM CSA WITH THE ESSENTIALS TO HELP SET UP THEIR NEW APARTMENT. WORKING IN PARTNERSHIP WITH THE CLEVELAND FURNITURE BANK, CSA WORKS CLOSELY WITH RESIDENTS WHO ARE PREPARED TO MOVE ON TO INDEPENDENT HOUSING AND ASSISTS WITH SECURING FURNITURE FOR THEIR NEW HOME. IN ADDITION, THROUGH A WELL- COORDINATED VOLUNTEER EFFORT, THE HOMEWARD PROGRAM ALSO SECURES GENERAL HOUSEHOLD ITEMS AND KITCHEN SUPPLIES SO THAT THEIR MOVE INTO A NEW PLACE IS NOT AS DAUNTING OR EXPENSIVE. IN JUST A FEW SHORT MONTHS, WE HAVE BEEN ABLE TO HELP RESETTLE FIVE MEN INTO NEW HOMES THANKS TO THE HOMEWARD PROGRAM. OUR NEW EDUCATIONAL MENTORSHIP PROGRAM BEING DONE IN CONJUNCTION WITH TRI-C IS ASSISTING SOME RESIDENTS WITH RETURNING TO SCHOOL, SPECIFICALLY IN HIGH-TECH AREAS OF STUDY. IT IS ALSO PROVIDING SHORTER-TERM TRAINING TO HELP DEVELOP THE SKILLS FOR MEN TO RETURN TO THE WORKFORCE MORE QUICKLY. THIS RELATIONSHIP WITH TRI-C HAS, MORE RECENTLY, EXPANDED INTO CAPACITY- BUILDING EFFORTS FOR CSA, AS WE ARE UTILIZING A GROUP OF MARKETING STUDENTS THROUGH AN INTERNSHIP PROGRAM AT THE COLLEGE TO COMPLETE AN AUDIT AND STRATEGIC PLAN FOR OUR DIGITAL AND SOCIAL MEDIA PLATFORMS. WHEN COMPLETE, CSA WILL BE MUCH BETTER POSITIONED TO TELL OUR STORY IN MORE EFFECTIVE WAYS AND TO LARGER AUDIENCES. IN REGARD TO OUR JOB ASSISTANCE EFFORTS, WE'VE WORKED IN COLLABORATION WITH BUCKEYE BUSINESS PRODUCTS IN THEIR EFFORTS TO HIRE UNPRECEDENTED NUMBERS OF EMPLOYEES FROM ECONOMICALLY-DISADVANTAGED AREAS AND PUT THEM TO WORK IN WELL-PAYING JOBS. WE'VE ALSO WORKED COOPERATIVELY WITH TRUE FREEDOM MINISTRIES AND WOODPECKER INDUSTRIES TO ENHANCE JOB OPPORTUNITIES FOR CSA RESIDENTS. IN SUMMARY, RATHER THAN VIEW THE PANDEMIC AS A THREAT OR A POSSIBILITY OF LOSS, CSA LOOKED AT IT AS AN OPPORTUNITY ~ AN OPPORTUNITY TO STAY MISSION- FOCUSED AND TAILOR OUR EFFORTS TO MEET THE CHANGING NEEDS OF RESIDENTS, REFERRAL SOURCES, EMPLOYERS, AND OTHER NONPROFIT ORGANIZATIONS. AT CSA, WE BELIEVE WE ARE WELL PREPARED TO MOVE INTO THE FUTURE WITH THE SAME LEVEL OF CONFIDENCE, CREATIVITY AND COMPASSION AS WE'VE OPERATED WITH THROUGHOUT OUR 17 YEAR HISTORY. HOWEVER, DOING SO WILL CONTINUE TO REQUIRE INCREASED SHORT-TERM SUPPORT OF FOUNDATIONS, CORPORATIONS, FAITH COMMUNITIES, AND INDIVIDUALS TO HELP US REPLACE THE LOST INCOME OF THE PAST YEAR, HELP TO SUSTAIN OUR PROGRAMS AND SERVICES, AND ALLOW US TO CONTINUE TO THRIVE IN WHATEVER NEW REALITIES LIE AHEAD. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN SCHOPMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADAM STALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD STARK |
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| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
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