Civic Intelligence

Hegemon Crest Senior Housing Inc.

990 • Fiscal year 2019 • EIN 20-1535531

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A
2181 Mock RoadColumbus, OH 43219

(614) 437-2518

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

8.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,746,594

Down $55,774 (-2.0%) from 2018

Net Assets

Down

-$779,833

Down $51,451 (-7.1%) from 2018

Liabilities

Down

$3,526,427

Down $4,323 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$402,943

Down $38,118 (-8.6%) from 2018

Expenses

Down

$454,394

Down $138,661 (-23%) from 2018

Net Income

Up

-$51,451

Up $100,543 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,746,594
Liabilities$3,526,427
Net Assets-$779,833
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$402,943
Expenses$454,394
Net Income-$51,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$402,943
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$2,539,338$2,453,843▼ $85,495
Cash and Non-Interest-Bearing Accounts$23,785$17,855▼ $5,930
Prepaid Expenses and Deferred Charges$7,957$8,621▲ $664
Accounts Receivable$49$96▲ $47
Total Assets$2,802,368$2,746,594▼ $55,774
Other Assets Total$231,239$266,179▲ $34,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,350,300$3,350,300→ $0
Accounts Payable and Accrued Expenses$170,683$167,011▼ $3,672
Other Liabilities$9,657$9,115▼ $542
Deferred Revenue$110$1▼ $109
Total Liabilities$3,530,750$3,526,427▼ $4,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-728,382$-779,833▼ $51,451
Total Net Assets Fund Balance$-728,382$-779,833▼ $51,451
Total Liabilities and Net Assets / Fund Balance$2,802,368$2,746,594▼ $55,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,348,843$1,042,590$3,391,433
Land$105,000-$105,000
Equipment$0$1,310$1,310
Other Assets Org$78,761--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$259,111
Program Service Revenue
$136,537
Investment Income
$350
Other Revenue
$6,945
Change in Net Assets
$-51,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,943
Total Revenue per Form 990
$402,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,217--$160,217
Depreciation Depletion$85,495--$85,495
Fees for Services Management-$30,922-$30,922
Other Expenses$17,637--$17,637
Insurance$16,577--$16,577
Fees for Services Accounting$11,627--$11,627
Office Expenses$7,798--$7,798
Conferences and Meetings$1,505--$1,505
Advertising$550--$550
Travel$166--$166
Total Functional Expenses$423,472$30,922$0$454,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,394
Total Expenses per Audited Statements$454,394
Total Expenses per Form 990$454,394
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$9,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 11B

“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
6144372518
Address
2181 MOCK ROAD, COLUMBUS, OH 43219

Signing Officer

Name
Darrell a Francis
Title
Treasurer
Phone
6144372518
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell a Francis
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 429 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143482
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt01227512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259111
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227512
IRS990ScheduleA/TotalSupportAmt01312541
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/BookValueAmt02348843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03391433
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2110518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt378761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402943
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02453843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266179
IRS990ScheduleD/TotalExpensesPerForm990Amt0454394
IRS990ScheduleD/TotalLiabilityAmt09115
IRS990ScheduleD/TotalRevenuePerForm990Amt0402943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454394
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 11B
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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02802368
IRS990/TotalAssetsGrp/EOYAmt02746594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03530750
IRS990/TotalLiabilitiesEOYAmt03526427
IRS990/TotalLiabilitiesGrp/BOYAmt03530750
IRS990/TotalLiabilitiesGrp/EOYAmt03526427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-728382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-779833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423472
IRS990/TotalProgramServiceRevenueAmt0136537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02802368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02746594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0166
IRS990/TravelGrp/TotalAmt0166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02181 MOCK ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL A FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144372518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,594
Liabilities
$3,526,427
Net assets
-$779,833
Revenue
$402,943
Expenses
$454,394
Net income
-$51,451
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