Civic Intelligence

Hegemon Crest Senior Housing Inc.

990 • Fiscal year 2015 • EIN 20-1535531

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
2181 Mock RoadColumbus, OH 43219

(614) 483-5740

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,042,402

Up $47,587 (+1.6%) from 2014

Net Assets

Up

-$374,575

Up $93,438 (+20%) from 2014

Liabilities

Down

$3,416,977

Down $45,851 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$476,704

Up $104,111 (+28%) from 2014

Expenses

Down

$383,266

Down $92,372 (-19%) from 2014

Net Income

Up

$93,438

Up $196,483 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,203,339Liabilities 2011: $3,517,900Net Assets 2011: -$314,5612011Assets 2012: $3,166,785Liabilities 2012: $3,483,246Net Assets 2012: -$316,4612012Assets 2013: $3,140,424Liabilities 2013: $3,505,392Net Assets 2013: -$364,9682013Assets 2014: $2,994,815Liabilities 2014: $3,462,828Net Assets 2014: -$468,0132014Assets 2015: $3,042,402Liabilities 2015: $3,416,977Net Assets 2015: -$374,5752015Assets 2016: $2,988,963Liabilities 2016: $3,420,228Net Assets 2016: -$431,2652016Assets 2017: $2,950,109Liabilities 2017: $3,526,497Net Assets 2017: -$576,3882017Assets 2018: $2,802,368Liabilities 2018: $3,530,750Net Assets 2018: -$728,3822018Assets 2019: $2,746,594Liabilities 2019: $3,526,427Net Assets 2019: -$779,8332019Assets 2020: $2,846,405Liabilities 2020: $3,544,253Net Assets 2020: -$697,8482020Assets 2021: $2,734,673Liabilities 2021: $3,580,083Net Assets 2021: -$845,4102021Assets 2022: $2,612,620Liabilities 2022: $3,678,772Net Assets 2022: -$1,066,1522022Assets 2023: $2,527,405Liabilities 2023: $3,765,609Net Assets 2023: -$1,238,2042023Assets 2024: $2,367,569Liabilities 2024: $3,563,367Net Assets 2024: -$1,195,7982024

Highlighted filing

2015

Assets$3,042,402
Liabilities$3,416,977
Net Assets-$374,575
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $383,3302011Expenses 2012: $351,4752012Revenue 2013: $366,794Expenses 2013: $394,417Net Income 2013: -$27,6232013Revenue 2014: $372,593Expenses 2014: $475,638Net Income 2014: -$103,0452014Revenue 2015: $476,704Expenses 2015: $383,266Net Income 2015: $93,4382015Revenue 2016: $376,947Expenses 2016: $433,637Net Income 2016: -$56,6902016Revenue 2017: $393,282Expenses 2017: $538,405Net Income 2017: -$145,1232017Revenue 2018: $441,061Expenses 2018: $593,055Net Income 2018: -$151,9942018Revenue 2019: $402,943Expenses 2019: $454,394Net Income 2019: -$51,4512019Revenue 2020: $554,893Expenses 2020: $472,908Net Income 2020: $81,9852020Revenue 2021: $396,436Expenses 2021: $543,998Net Income 2021: -$147,5622021Revenue 2022: $387,535Expenses 2022: $608,277Net Income 2022: -$220,7422022Revenue 2023: $425,694Expenses 2023: $597,746Net Income 2023: -$172,0522023Revenue 2024: $612,786Expenses 2024: $570,380Net Income 2024: $42,4062024

Highlighted filing

2015

Revenue$476,704
Expenses$383,266
Net Income$93,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$476,704
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide affordable accessible housing to the elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,861,287$2,776,760▼ $84,527
Cash and Non-Interest-Bearing Accounts$1,310$88,800▲ $87,490
Prepaid Expenses and Deferred Charges$7,969$7,820▼ $149
Accounts Receivable-$240-
Total Assets$2,994,815$3,042,402▲ $47,587
Other Assets Total$124,249$168,782▲ $44,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,361,368$3,361,368→ $0
Accounts Payable and Accrued Expenses$91,104$45,325▼ $45,779
Other Liabilities$9,633$10,217▲ $584
Deferred Revenue$723$67▼ $656
Total Liabilities$3,462,828$3,416,977▼ $45,851
Net Assets / Fund Balance
Unrestricted Net Assets$-468,013$-374,575▲ $93,438
Total Net Assets Fund Balance$-468,013$-374,575▲ $93,438
Total Liabilities and Net Assets / Fund Balance$2,994,815$3,042,402▲ $47,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,671,711$703,208$3,374,919
Land$105,000-$105,000
Equipment$49$1,261$1,310
Other Assets Org$1,345--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edgar PoseyPresident
Kier SmithAssistant Sec.
Gail WhalenAssistant Treas.
June E Strickland LpnFormer Member
Jimmie M Moreland IiiMember
Rita DulinMember
Rhonda SmithSecretary
Darrell FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,775
Program Service Revenue
$144,173
Investment Income
$187
Other Revenue
$91,569
Change in Net Assets
$93,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,704
Total Revenue per Form 990
$476,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,280
Salaries, Compensation, and Employee Benefits$57,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,527--$84,527
Other Salaries and Wages$46,459--$46,459
Fees for Services Management-$29,874-$29,874
All Other Expenses$19,839--$19,839
Insurance$15,789--$15,789
Other Expenses$14,803--$14,803
Fees for Services Accounting$11,502--$11,502
Office Expenses$9,340--$9,340
Payroll Taxes$5,940--$5,940
Other Employee Benefits$5,587--$5,587
Conferences and Meetings$1,273--$1,273
Advertising$25--$25
Total Functional Expenses$353,392$29,874$0$383,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,266
Total Expenses per Audited Statements$383,266
Total Expenses per Form 990$383,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Held in Trust$10,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has entered into an agreement with wallick properties midwest, llc to manage the rental, payroll, and administrative services of the corporation.”

Form 990, Part VI, Section B, Line 11

“Copy of the draft return is provided to select members of the board of trustees for review and commenting prior to filing. A full copy of the 990 is provided to the board via e-mail before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hegemon Crest Senior Housing Inc
EIN
20-1535531
Phone
6144835740
Address
2181 MOCK ROAD, COLUMBUS, OH 43219

Signing Officer

Name
Darrell a Francis
Title
Treasurer
Phone
6144835740
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell a Francis
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees is responsible for the audit oversight and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with asc for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144173
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0475638
IRS990/PYOtherRevenueAmt02467
IRS990/PYProgramServiceRevenueAmt0138495
IRS990/PYRevenuesLessExpensesAmt0-103045
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0475638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093438
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0567318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt01220917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220917
IRS990ScheduleA/TotalSupportAmt01243552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02671711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03374919
IRS990ScheduleD/EquipmentGrp/BookValueAmt049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02776760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168782
IRS990ScheduleD/TotalExpensesPerForm990Amt0383266
IRS990ScheduleD/TotalLiabilityAmt010217
IRS990ScheduleD/TotalRevenuePerForm990Amt0476704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ENTERED INTO AN AGREEMENT WITH WALLICK PROPERTIES MIDWEST, LLC TO MANAGE THE RENTAL, PAYROLL, AND ADMINISTRATIVE SERVICES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE DRAFT RETURN IS PROVIDED TO SELECT MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTING PRIOR TO FILING. A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD VIA E-MAIL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02994815
IRS990/TotalAssetsEOYAmt03042402
IRS990/TotalAssetsGrp/BOYAmt02994815
IRS990/TotalAssetsGrp/EOYAmt03042402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03462828
IRS990/TotalLiabilitiesEOYAmt03416977
IRS990/TotalLiabilitiesGrp/BOYAmt03462828
IRS990/TotalLiabilitiesGrp/EOYAmt03416977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-468013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-374575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353392
IRS990/TotalProgramServiceRevenueAmt0144173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02994815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03042402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-468013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-374575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02181 MOCK ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042,402
Liabilities
$3,416,977
Net assets
-$374,575
Revenue
$476,704
Expenses
$383,266
Net income
$93,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$3.56$1.20$0.61$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$3.77$1.24$0.43$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.61$3.68$1.07$0.39$0.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.73$3.58$0.85$0.40$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.85$3.54$0.70$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$3.53$0.78$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$3.53$0.73$0.44$0.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.95$3.53$0.58$0.39$0.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.99$3.42$0.43$0.38$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.42$0.37$0.48$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.99$3.46$0.47$0.37$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.14$3.51$0.36$0.37$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.48$0.32$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.52$0.31$0.38