Civic Intelligence

Clovernook Housing Network

990 • Fiscal year 2011 • EIN 20-4394752

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

3030 West Fork Road45211-1944
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$884,969

Down $10,194 (-1.1%) from 2010

Net Assets

Up

$844,512

Up $4,868 (+0.6%) from 2010

Liabilities

Down

$40,457

Down $15,062 (-27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,790

Down $8,330 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $895,163Liabilities 2010: $55,519Net Assets 2010: $839,6442010Assets 2011: $884,969Liabilities 2011: $40,457Net Assets 2011: $844,5122011Assets 2012: $877,156Liabilities 2012: $44,549Net Assets 2012: $832,6072012Assets 2013: $858,921Liabilities 2013: $41,470Net Assets 2013: $817,4512013Assets 2014: $838,443Liabilities 2014: $41,441Net Assets 2014: $797,0022014Assets 2015: $826,056Liabilities 2015: $40,649Net Assets 2015: $785,4072015Assets 2016: $808,539Liabilities 2016: $41,903Net Assets 2016: $766,6362016Assets 2017: $789,140Liabilities 2017: $43,005Net Assets 2017: $746,1352017Assets 2018: $733,637Liabilities 2018: $6,657Net Assets 2018: $726,9802018Assets 2019: $719,752Liabilities 2019: $3,514Net Assets 2019: $716,2382019Assets 2020: $703,383Liabilities 2020: $6,538Net Assets 2020: $696,8452020Assets 2021: $675,278Liabilities 2021: $9,541Net Assets 2021: $665,7372021Assets 2022: $656,851Liabilities 2022: $12,013Net Assets 2022: $644,8382022Assets 2023: $637,532Liabilities 2023: $16,483Net Assets 2023: $621,0492023Assets 2024: $626,575Liabilities 2024: $29,017Net Assets 2024: $597,5582024

Highlighted filing

2011

Assets$884,969
Liabilities$40,457
Net Assets$844,512

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $53,1202010Expenses 2011: $44,7902011Expenses 2012: $46,7272012Revenue 2013: $34,777Expenses 2013: $49,933Net Income 2013: -$15,1562013Revenue 2014: $39,977Expenses 2014: $60,426Net Income 2014: -$20,4492014Revenue 2015: $42,283Expenses 2015: $53,878Net Income 2015: -$11,5952015Revenue 2016: $42,185Expenses 2016: $60,956Net Income 2016: -$18,7712016Revenue 2017: $42,181Expenses 2017: $62,682Net Income 2017: -$20,5012017Revenue 2018: $42,157Expenses 2018: $61,312Net Income 2018: -$19,1552018Revenue 2019: $42,344Expenses 2019: $53,086Net Income 2019: -$10,7422019Revenue 2020: $42,214Expenses 2020: $61,607Net Income 2020: -$19,3932020Revenue 2021: $42,490Expenses 2021: $73,598Net Income 2021: -$31,1082021Revenue 2022: $42,436Expenses 2022: $63,335Net Income 2022: -$20,8992022Revenue 2023: $46,867Expenses 2023: $70,656Net Income 2023: -$23,7892023Revenue 2024: $48,570Expenses 2024: $72,061Net Income 2024: -$23,4912024

Highlighted filing

2011

Revenue-
Expenses$44,790
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$49,658
Mission and Program Overview

Mission

To provide housing to individuals with developmental disabilities who financially qualify under HUD financial guidelines.

Filing and Contact Details

Filer

EIN
20-4394752
Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY054156
IRS990/AccountsPayableAccruedExpenses/EOY038944
IRS990/AccountsReceivable/BOY0781
IRS990/AccountsReceivable/EOY01000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide housing to individuals with developmental disabilities who financially qualify under HUD financial guidelines.
IRS990/AddressPrincipalOfficerUS/AddressLine103030 West Fork Road
IRS990/AddressPrincipalOfficerUS/City0Cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0452111944
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028307
IRS990/CashNonInterestBearing/EOY039174
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices020036
IRS990/DepreciationDepletion/Total020036
IRS990/DescribedIn501C301
IRS990/Description0The organization enters into rental agreements with individuals with developmental disabilities who financially qualify under HUD guidelines.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense041185
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices07925
IRS990/FeesForServicesAccounting/Total07925
IRS990/FeesForServicesManagement/ManagementAndGeneral03605
IRS990/FeesForServicesManagement/Total03605
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek156.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Nancy Bolam-Jenkins
IRS990/Form990PartVIISectionA/NamePerson1Ralph Chambers
IRS990/Form990PartVIISectionA/NamePerson2Michael Connelly
IRS990/Form990PartVIISectionA/NamePerson3Brenda Curry
IRS990/Form990PartVIISectionA/NamePerson4Julie Gentile
IRS990/Form990PartVIISectionA/NamePerson5Jamie Green
IRS990/Form990PartVIISectionA/NamePerson6Aubrey Herman
IRS990/Form990PartVIISectionA/NamePerson7William Martin
IRS990/Form990PartVIISectionA/NamePerson8Matthew Poland
IRS990/Form990PartVIISectionA/NamePerson9Judy Roth
IRS990/Form990PartVIISectionA/NamePerson10Robert South
IRS990/Form990PartVIISectionA/NamePerson11Aaron Tharpe
IRS990/Form990PartVIISectionA/NamePerson12George Vonderhaar
IRS990/Form990PartVIISectionA/NamePerson13Edward Comer
IRS990/Form990PartVIISectionA/NamePerson14Russell Ferneding
IRS990/Form990PartVIISectionA/NamePerson15Peter Keiser
IRS990/Form990PartVIISectionA/NamePerson16Scott Nekolny
IRS990/Form990PartVIISectionA/NamePerson17Marilon Winther
IRS990/Form990PartVIISectionA/NamePerson18Michael Yeazell
IRS990/Form990PartVIISectionA/NamePerson19Clifford Backscheider
IRS990/Form990PartVIISectionA/NamePerson20Chris Bohn
IRS990/Form990PartVIISectionA/NamePerson21Patrick Maynard
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation202067
IRS990/Form990PartVIISectionA/OtherCompensation212865
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1963835
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2087558
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21102147
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee - joined October 2011
IRS990/Form990PartVIISectionA/Title4Trustee - joined September 2011
IRS990/Form990PartVIISectionA/Title5Trustee - joined October 2011
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee - left January 2011
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13First Vice Chairman
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Chairman
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990PartVIISectionA/Title17Secretary - left June 2011
IRS990/Form990PartVIISectionA/Title18First Vice Chairman - left November 2011
IRS990/Form990PartVIISectionA/Title19Interim CEO - began May 2011
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990PartVIISectionA/Title21CEO - left June 2011
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts049658
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec060570
IRS990/LandBuildingsEquipmentBasis0889299
IRS990/LandBuildingsEquipmentBasisNet/BOY0844086
IRS990/LandBuildingsEquipmentBasisNet/EOY0828729
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide housing to individuals with developmental disabilities who financially qualify under HUD financial guidelines.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Clifford Backscheider
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0839644
IRS990/NetAssetsOrFundBalancesEOY0844512
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012271
IRS990/Occupancy/Total012271
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021989
IRS990/OtherAssetsTotal/EOY016066
IRS990/OtherExpensePriorYear053120
IRS990/OtherExpensesCurrentYear044790
IRS990/OtherExpenses/Description0Hardware & Software Lic
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Description2License Fees
IRS990/OtherExpenses/ProgramServices0904
IRS990/OtherExpenses/ProgramServices139
IRS990/OtherExpenses/ProgramServices210
IRS990/OtherExpenses/Total0904
IRS990/OtherExpenses/Total139
IRS990/OtherExpenses/Total210
IRS990/OtherLiabilities/BOY01363
IRS990/OtherLiabilities/EOY01513
IRS990/OtherRevenueCurrentYear016878
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Real Estate Tax Refund
IRS990/OtherRevenueMisc/ExclusionAmount016878
IRS990/OtherRevenueMisc/TotalRevenueColumn016878
IRS990/OtherRevenuePriorYear068
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY032764
IRS990/ProgramServiceRevenue/Description0Rental Income
IRS990/ProgramServiceRevenuePriorYear034673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032764
IRS990/ProgramServiceRevenue/TotalRevenueColumn032764
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04868
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue032764
IRS990/RevenuesLessExpensesCY04868
IRS990/RevenuesLessExpensesPriorYear0-18365
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0884620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0884620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072687
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016878
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/OtherIncome170/Total016986
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98110
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700884620
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0884620
IRS990ScheduleA/Total170/Total0884620
IRS990ScheduleA/TotalSupport0901636
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0722150
IRS990ScheduleD/Buildings/Depreciation060570
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0782720
IRS990ScheduleD/ExcessOrDeficitForYear04868
IRS990ScheduleD/ExcessOrDeficitPerFS04868
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal044790
IRS990ScheduleD/Land/BookValue0101900
IRS990ScheduleD/Land/OtherCostOrOtherBasis0101900
IRS990ScheduleD/LeaseholdImprovements/BookValue04679
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04679
IRS990ScheduleD/OtherLiabilities/Amount01513
IRS990ScheduleD/OtherLiabilities/Description0Tenant Deposits
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal049658
IRS990ScheduleD/TotalExpenses044790
IRS990ScheduleD/TotalExpensesPerForm990044790
IRS990ScheduleD/TotalOfAmounts01513
IRS990ScheduleD/TotalOfBookValueLandBuildings0828729
IRS990ScheduleD/TotalRevenue049658
IRS990ScheduleD/TotalRevenuePerForm990049658
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt044790
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt049658
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization does not have a committee that acts on its behalf.
IRS990ScheduleO/GeneralExplanation/Explanation1The CEO will review the return and provide a copy to the board of directors for their review.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the conflict of interest policy is provided to new board members as well as new employees. The policy is reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation3Consensus data and other related compensation data for non-profit industry is utilized.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, the conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The process has not changed in the current year.
IRS990ScheduleO/GeneralExplanation/Identifier0Audit Process
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990 Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103030 West Fork Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113030 West Fork Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123030 West Fork Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133030 West Fork Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143030 West Fork Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0452111944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.29$5.98$0.49$0.72$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.16$6.21$0.47$0.71$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.12$6.45$0.42$0.63$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.10$6.66$0.42$0.74$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.07$6.97$0.42$0.62$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.04$7.16$0.42$0.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.07$7.27$0.42$0.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.43$7.46$0.42$0.63$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.42$7.67$0.42$0.61$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.41$7.85$0.42$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.41$7.97$0.40$0.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.59$0.41$8.17$0.35$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.45$8.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.40$8.45$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.56$8.40$0.53