Civic Intelligence

Thomaston Meadows Inc.

990 • Fiscal year 2018 • EIN 20-2305365

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
3870 Virginia AveCincinnati, OH 45227

(513) 271-9610

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,781

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 123.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,164,783

Down $9,601 (-0.8%) from 2017

Net Assets

Down

-$11,840

Down $2,534 (-27%) from 2017

Liabilities

Down

$1,176,623

Down $7,067 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Up

$111,316

Up $3,276 (+3.0%) from 2017

Expenses

Down

$107,118

Down $20,043 (-16%) from 2017

Net Income

Up

$4,198

Up $23,319 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,254,782Liabilities 2011: $1,169,141Net Assets 2011: $85,6412011Assets 2012: $1,233,830Liabilities 2012: $1,167,247Net Assets 2012: $66,5832012Assets 2013: $1,217,108Liabilities 2013: $1,168,293Net Assets 2013: $48,8152013Assets 2014: $1,193,184Liabilities 2014: $1,170,355Net Assets 2014: $22,8292014Assets 2015: $1,180,359Liabilities 2015: $1,170,758Net Assets 2015: $9,6012015Assets 2016: $1,190,632Liabilities 2016: $1,180,817Net Assets 2016: $9,8152016Assets 2017: $1,174,384Liabilities 2017: $1,183,690Net Assets 2017: -$9,3062017Assets 2018: $1,164,783Liabilities 2018: $1,176,623Net Assets 2018: -$11,8402018Assets 2019: $1,151,202Liabilities 2019: $1,184,500Net Assets 2019: -$33,2982019Assets 2020: $1,126,382Liabilities 2020: $1,190,440Net Assets 2020: -$64,0582020Assets 2021: $1,104,525Liabilities 2021: $1,194,806Net Assets 2021: -$90,2812021Assets 2022: $1,095,111Liabilities 2022: $1,223,552Net Assets 2022: -$128,4412022Assets 2023: $1,087,414Liabilities 2023: $1,236,184Net Assets 2023: -$148,7702023Assets 2024: $1,073,711Liabilities 2024: $1,247,272Net Assets 2024: -$173,5612024

Highlighted filing

2018

Assets$1,164,783
Liabilities$1,176,623
Net Assets-$11,840
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $117,1122011Expenses 2012: $113,2642012Expenses 2013: $115,0872013Revenue 2014: $96,875Expenses 2014: $122,861Net Income 2014: -$25,9862014Revenue 2015: $100,905Expenses 2015: $114,133Net Income 2015: -$13,2282015Revenue 2016: $109,008Expenses 2016: $108,794Net Income 2016: $2142016Revenue 2017: $108,040Expenses 2017: $127,161Net Income 2017: -$19,1212017Revenue 2018: $111,316Expenses 2018: $107,118Net Income 2018: $4,1982018Revenue 2019: $108,360Expenses 2019: $129,818Net Income 2019: -$21,4582019Revenue 2020: $102,736Expenses 2020: $133,496Net Income 2020: -$30,7602020Revenue 2021: $105,801Expenses 2021: $132,024Net Income 2021: -$26,2232021Revenue 2022: $112,437Expenses 2022: $150,597Net Income 2022: -$38,1602022Revenue 2023: $111,040Expenses 2023: $131,369Net Income 2023: -$20,3292023Revenue 2024: $117,348Expenses 2024: $142,139Net Income 2024: -$24,7912024

Highlighted filing

2018

Revenue$111,316
Expenses$107,118
Net Income$4,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$111,316
Mission and Program Overview

Mission

To provide an outreach ministry for st. Thomas episcopal church of terrace park, ohio, by helping senior citizens meet affordable housing and related needs in the community.

To provide housing for low to moderate-income families, the elderly and/or handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,069$1,037,033▼ $17,036
Cash and Non-Interest-Bearing Accounts$17,369$11,694▼ $5,675
Prepaid Expenses and Deferred Charges$36$2,951▲ $2,915
Accounts Receivable$257--
Total Assets$1,172,378$1,164,783▼ $7,595
Other Assets Total$100,647$113,105▲ $12,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,815$1,142,762▲ $947
Accounts Payable and Accrued Expenses$41,187$29,207▼ $11,980
Other Liabilities$4,434$4,434→ $0
Deferred Revenue$980$220▼ $760
Total Liabilities$1,188,416$1,176,623▼ $11,793
Net Assets / Fund Balance
Unrestricted Net Assets$-16,038$-11,840▲ $4,198
Total Net Assets Fund Balance$-16,038$-11,840▲ $4,198
Total Liabilities and Net Assets / Fund Balance$1,172,378$1,164,783▼ $7,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,549$343,218$1,221,767
Land$120,000-$120,000
Other Land Buildings$25,784$24,364$50,148
Equipment$12,700$29,185$41,885
Other Assets Org$104,160--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Rev Darren ElinPresident$137,781$137,781

Board Members and Trustees

NameTitle
James DavisDirector
Jon SaxtonDirector
Paul J ScheperChief Financial Officer
Kathleen Ison-lindV.p./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,862
Program Service Revenue
$47,402
Investment Income
$49
Other Revenue
$3,003
Change in Net Assets
$4,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$111,316
Total Revenue per Form 990
$111,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,528
Salaries, Compensation, and Employee Benefits$10,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,398--$36,398
Depreciation Depletion$19,322--$19,322
Other Salaries and Wages$10,590--$10,590
Fees for Services Management-$6,864-$6,864
Office Expenses$6,593$160-$6,753
Fees for Services Accounting-$6,565-$6,565
Other Expenses$1,205--$1,205
Interest$947--$947
Conferences and Meetings-$469-$469
Total Functional Expenses$93,060$14,058$0$107,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,118
Total Expenses per Audited Statements$107,118
Total Expenses per Form 990$107,118
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$4,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 organization contracted with episcopal retirement services affordable living, llc to provide the day to day management for the property. No one on the board is compensated by the management company.”

Form 990, Part VI, Section A, Line 6

“The members of this not-for-profit corporation are all members in good standing of st. Thomas episcopal church.”

Form 990, Part VI, Section A, Line 7A

“The members of this not-for-profit corporation elect the members of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the president, vice president, and treasurer and then a copy is provided to the entire board for their review as well before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Thomaston Meadows Inc
EIN
20-2305365
Phone
5132719610
Address
3870 VIRGINIA AVE, CINCINNATI, OH 45227

Signing Officer

Name
Kathy Ison-lind
Title
V.p./secretary
Phone
5132719610
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ison-lind
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

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 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 accounting standards codification 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, 2018. While no income tax returns are currently being examined by the internal revenue service, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt0276682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276682
IRS990ScheduleA/TotalSupportAmt0291117
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/BookValueAmt0878549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221767
IRS990ScheduleD/EquipmentGrp/BookValueAmt012700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0111316
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 ACCOUNTING STANDARDS CODIFICATION 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, 2018. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113105
IRS990ScheduleD/TotalExpensesPerForm990Amt0107118
IRS990ScheduleD/TotalLiabilityAmt04434
IRS990ScheduleD/TotalRevenuePerForm990Amt0111316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH EPISCOPAL RETIREMENT SERVICES AFFORDABLE LIVING, LLC TO PROVIDE THE DAY TO DAY MANAGEMENT FOR THE PROPERTY. NO ONE ON THE BOARD IS COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THIS NOT-FOR-PROFIT CORPORATION ARE ALL MEMBERS IN GOOD STANDING OF ST. THOMAS EPISCOPAL CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THIS NOT-FOR-PROFIT CORPORATION ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, VICE PRESIDENT, AND TREASURER AND THEN A COPY IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW AS WELL BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST THOMAS EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT THOMAS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST THOMAS EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311249522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310564128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03870 VIRGINIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13870 VIRGINIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01172378
IRS990/TotalAssetsEOYAmt01164783
IRS990/TotalAssetsGrp/BOYAmt01172378
IRS990/TotalAssetsGrp/EOYAmt01164783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01188416
IRS990/TotalLiabilitiesEOYAmt01176623
IRS990/TotalLiabilitiesGrp/BOYAmt01188416
IRS990/TotalLiabilitiesGrp/EOYAmt01176623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11840
IRS990/TotalOtherCompensationAmt027556
IRS990/TotalProgramServiceExpensesAmt093060
IRS990/TotalProgramServiceRevenueAmt047402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01172378

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,783
Liabilities
$1,176,623
Net assets
-$11,840
Revenue
$111,316
Expenses
$107,118
Net income
$4,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.25$0.17$0.12$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.24$0.15$0.11$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.22$0.13$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.19$0.09$0.11$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.19$0.06$0.10$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.18$0.03$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.18$0.01$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.18$0.01$0.11$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.18$0.01$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.17$0.01$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$1.17$0.02$0.10$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.17$0.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.17$0.07$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.17$0.09$0.12