Civic Intelligence

Agsten Homes Inc.

990 • Fiscal year 2016 • EIN 20-8765753

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 12, 2016

2335 North Bank DriveColumbus, OH 43220-5499

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,607,985

Down $12,684 (-0.4%) from 2015

Net Assets

Up

$932,047

Up $33,540 (+3.7%) from 2015

Liabilities

Down

$2,675,938

Down $46,224 (-1.7%) from 2015

Revenue

Down

$684,343

Down $547 (-0.1%) from 2015

Expenses

Up

$706,489

Up $36,016 (+5.4%) from 2015

Net Income

Down

-$22,146

Down $36,563 (-254%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,308,782Liabilities 2011: $2,942,834Net Assets 2011: $1,365,9482011Assets 2012: $3,841,603Liabilities 2012: $2,949,763Net Assets 2012: $891,8402012Assets 2013: $3,761,104Liabilities 2013: $2,901,870Net Assets 2013: $859,2342013Assets 2014: $3,650,023Liabilities 2014: $2,824,531Net Assets 2014: $825,4922014Assets 2015: $3,620,669Liabilities 2015: $2,722,162Net Assets 2015: $898,5072015Assets 2016: $3,607,985Liabilities 2016: $2,675,938Net Assets 2016: $932,0472016Assets 2017: $3,464,050Liabilities 2017: $2,578,841Net Assets 2017: $885,2092017Assets 2018: $3,305,416Liabilities 2018: $2,560,913Net Assets 2018: $744,5032018Assets 2019: $3,205,914Liabilities 2019: $2,480,788Net Assets 2019: $725,1262019Assets 2020: $3,060,048Liabilities 2020: $2,393,494Net Assets 2020: $666,5542020Assets 2021: $3,008,689Liabilities 2021: $2,354,157Net Assets 2021: $654,5322021Assets 2022: $2,913,773Liabilities 2022: $2,314,251Net Assets 2022: $599,5222022Assets 2023: $2,759,228Liabilities 2023: $2,247,043Net Assets 2023: $512,1852023Assets 2024: $2,642,453Liabilities 2024: $2,186,947Net Assets 2024: $455,5062024Assets 2025: $2,628,634Liabilities 2025: $2,105,681Net Assets 2025: $522,9532025

Highlighted filing

2016

Assets$3,607,985
Liabilities$2,675,938
Net Assets$932,047

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,676Expenses 2011: $703,232Net Income 2011: -$121,5562011Revenue 2012: $564,880Expenses 2012: $1,038,988Net Income 2012: -$474,1082012Revenue 2013: $693,405Expenses 2013: $726,011Net Income 2013: -$32,6062013Revenue 2014: $693,577Expenses 2014: $727,319Net Income 2014: -$33,7422014Revenue 2015: $684,890Expenses 2015: $670,473Net Income 2015: $14,4172015Revenue 2016: $684,343Expenses 2016: $706,489Net Income 2016: -$22,1462016Revenue 2017: $682,039Expenses 2017: $727,377Net Income 2017: -$45,3382017Revenue 2018: $663,226Expenses 2018: $802,432Net Income 2018: -$139,2062018Revenue 2019: $763,980Expenses 2019: $783,357Net Income 2019: -$19,3772019Revenue 2020: $772,258Expenses 2020: $830,830Net Income 2020: -$58,5722020Revenue 2021: $786,185Expenses 2021: $798,207Net Income 2021: -$12,0222021Revenue 2022: $756,952Expenses 2022: $811,962Net Income 2022: -$55,0102022Revenue 2023: $782,793Expenses 2023: $870,130Net Income 2023: -$87,3372023Revenue 2024: $799,941Expenses 2024: $856,620Net Income 2024: -$56,6792024Revenue 2025: $880,178Expenses 2025: $812,731Net Income 2025: $67,4472025

Highlighted filing

2016

Revenue$684,343
Expenses$706,489
Net Income-$22,146
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$684,343
Mission and Program Overview

Mission

Provide housing to low-income families.

To provide housing for the elderly and low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,166,100$3,062,065▼ $104,035
Savings and Temporary Cash Investments$308,408$66,884▼ $241,524
Cash and Non-Interest-Bearing Accounts$32,682$56,186▲ $23,504
Prepaid Expenses and Deferred Charges$24,657$24,300▼ $357
Accounts Receivable$5,574$9,744▲ $4,170
Total Assets$3,620,669$3,607,985▼ $12,684
Other Assets Total$83,248$388,806▲ $305,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,658,126$2,562,776▼ $95,350
Accounts Payable and Accrued Expenses$34,107$83,994▲ $49,887
Other Liabilities$28,727$27,937▼ $790
Deferred Revenue$1,202$1,231▲ $29
Total Liabilities$2,722,162$2,675,938▼ $46,224
Net Assets / Fund Balance
Unrestricted Net Assets$898,507$932,047▲ $33,540
Total Net Assets Fund Balance$898,507$932,047▲ $33,540
Total Liabilities and Net Assets / Fund Balance$3,620,669$3,607,985▼ $12,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,823,172$800,844$3,624,016
Land$187,000-$187,000
Other Land Buildings$45,260$11,374$56,634
Equipment$6,633$48,639$55,272
Other Assets Org$388,806--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$440,520
Program Service Revenue
$239,310
Investment Income
$314
Other Revenue
$4,199
Change in Net Assets
$-22,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$684,343
Total Revenue per Form 990
$684,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,489
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$203,421--$203,421
Depreciation Depletion$116,947--$116,947
Interest$103,852--$103,852
Other Expenses$100,861--$100,861
Office Expenses$62,628--$62,628
Fees for Services Management-$51,912-$51,912
Insurance$39,045--$39,045
Fees for Services Accounting$5,650$15,014-$20,664
Advertising$4,905--$4,905
Conferences and Meetings$1,540--$1,540
Travel$656--$656
Fees for Services Legal$58--$58
Total Functional Expenses$639,563$66,926$0$706,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,489
Total Expenses per Audited Statements$706,489
Total Expenses per Form 990$706,489
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
Deposits$27,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Agsten homes, inc. Has delegated the management duties to national church residences. National church residences performs the following duties on behalf of the organization: hire, fire, and supervise personnel along with the planning and executing of the financial budget and any other financial needs related to the affordable housing property.

Form 990, Part VI, Section B, Line 11

The 990 return is made available to the board prior to filing. An officer reviews the 990 prior to signature.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.

Filing and Contact Details

Filer

Filer Name
Agsten Homes Inc
EIN
20-8765753
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220-5499
Doing Business As
Agsten Manor

Signing Officer

Name
Andrew Ceperley
Title
President
Phone
6144512151
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ceperley
Formed
2007
Legal Domicile
Wv
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
Andrew W Gantzer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 55,686.

Form 990, Part XI, Line 2C

The organization has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0629464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02484188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01430
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03402817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631310
IRS990ScheduleA/Total509Grp/TotalAmt03402817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03404247
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/BookValueAmt02823172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03624016
IRS990ScheduleD/EquipmentGrp/BookValueAmt06633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706489
IRS990ScheduleD/LandGrp/BookValueAmt0187000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0388806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03062065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388806
IRS990ScheduleD/TotalExpensesPerForm990Amt0706489
IRS990ScheduleD/TotalLiabilityAmt027937
IRS990ScheduleD/TotalRevenuePerForm990Amt0684343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGSTEN HOMES, INC. HAS DELEGATED THE MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. NATIONAL CHURCH RESIDENCES PERFORMS THE FOLLOWING DUTIES ON BEHALF OF THE ORGANIZATION: HIRE, FIRE, AND SUPERVISE PERSONNEL ALONG WITH THE PLANNING AND EXECUTING OF THE FINANCIAL BUDGET AND ANY OTHER FINANCIAL NEEDS RELATED TO THE AFFORDABLE HOUSING PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND THROUGH A SECURED WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 55,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST VIRGINIA HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KANAWHA VALLEY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0556029613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550673518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12335 NORTH BANK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$2.11$0.52$0.88$0.81$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.64$2.19$0.46$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.76$2.25$0.51$0.78$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.91$2.31$0.60$0.76$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.35$0.65$0.79$0.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.06$2.39$0.67$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.21$2.48$0.73$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.31$2.56$0.74$0.66$0.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.46$2.58$0.89$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.61$2.68$0.93$0.68$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.72$0.90$0.68$0.67$0.01
2014Summary only. Only limited summary data is available for this year.$3.65$2.82$0.83$0.69$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$3.76$2.90$0.86$0.69$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$3.84$2.95$0.89$0.56$1.04$0.47
2011Summary only. Only limited summary data is available for this year.$4.31$2.94$1.37$0.58$0.70$0.12