Civic Intelligence

Agsten Homes Inc.

990 • Fiscal year 2017 • EIN 20-8765753

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 09, 2017

Organization Profilewww.ncr.org
2335 North Bank DriveColumbus, OH 43220-5423

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.78x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,464,050

Down $143,935 (-4.0%) from 2016

Net Assets

Down

$885,209

Down $46,838 (-5.0%) from 2016

Liabilities

Down

$2,578,841

Down $97,097 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$682,039

Down $2,304 (-0.3%) from 2016

Expenses

Up

$727,377

Up $20,888 (+3.0%) from 2016

Net Income

Down

-$45,338

Down $23,192 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$3,464,050
Liabilities$2,578,841
Net Assets$885,209
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$682,039
Expenses$727,377
Net Income-$45,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$682,039
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$3,062,065$2,950,364▼ $111,701
Cash and Non-Interest-Bearing Accounts$56,186$54,686▼ $1,500
Savings and Temporary Cash Investments$66,884$36,271▼ $30,613
Accounts Receivable$9,744$32,121▲ $22,377
Prepaid Expenses and Deferred Charges$24,300$25,292▲ $992
Total Assets$3,607,985$3,464,050▼ $143,935
Other Assets Total$388,806$365,316▼ $23,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,562,776$2,508,497▼ $54,279
Accounts Payable and Accrued Expenses$83,994$39,167▼ $44,827
Other Liabilities$27,937$29,213▲ $1,276
Deferred Revenue$1,231$1,964▲ $733
Total Liabilities$2,675,938$2,578,841▼ $97,097
Net Assets / Fund Balance
Unrestricted Net Assets$932,047$885,209▼ $46,838
Total Net Assets Fund Balance$932,047$885,209▼ $46,838
Total Liabilities and Net Assets / Fund Balance$3,607,985$3,464,050▼ $143,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,718,806$905,210$3,624,016
Land$187,000-$187,000
Other Land Buildings$42,995$13,639$56,634
Equipment$1,563$53,709$55,272
Other Assets Org$8,751--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew R CeperleyPresident
Ronald RogillioVice President
Andrew CookeDirector
Charles RingeDirector
James MusgraveDirector
Jane BoylinDirector
Kathy Willoughby WeedDirector
Virginia H RugeleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$430,086
Program Service Revenue
$245,695
Investment Income
$392
Other Revenue
$5,866
Change in Net Assets
$-45,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$682,039
Total Revenue per Form 990
$682,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,377
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$184,080--$184,080
Other Expenses$125,205--$125,205
Depreciation Depletion$113,575--$113,575
Interest$101,680--$101,680
Office Expenses$78,484--$78,484
Fees for Services Management-$51,902-$51,902
Insurance$38,696--$38,696
Fees for Services Accounting$5,760$16,544-$22,304
Fees for Services Other$6,564--$6,564
Advertising$3,066--$3,066
Conferences and Meetings$1,546--$1,546
Travel$275--$275
Total Functional Expenses$658,931$68,446$0$727,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,377
Total Expenses per Audited Statements$727,377
Total Expenses per Form 990$727,377
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$29,213
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 11B

“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 43220-5423
Doing Business As
Agsten Manor

Signing Officer

Name
Andrew Ceperley
Title
President
Phone
6144512151
Signed
2017-10-09
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
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Distributions -1,500.”

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.”

Raw XML AppendixShowing 400 of 492 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45338
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0679756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02106285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01335
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03453154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705398
IRS990ScheduleA/Total509Grp/TotalAmt03453154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03454489
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/BookValueAmt02718806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03624016
IRS990ScheduleD/EquipmentGrp/BookValueAmt01563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0727377
IRS990ScheduleD/LandGrp/BookValueAmt0187000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0682039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02950364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365316
IRS990ScheduleD/TotalExpensesPerForm990Amt0727377
IRS990ScheduleD/TotalLiabilityAmt029213
IRS990ScheduleD/TotalRevenuePerForm990Amt0682039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727377
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/ExplanationTxt3Distributions -1,500.
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 11b
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,464,050
Liabilities
$2,578,841
Net assets
$885,209
Revenue
$682,039
Expenses
$727,377
Net income
-$45,338
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