Civic Intelligence

Blossom Hill Inc.

990 • Fiscal year 2016 • EIN 23-7013607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.BLOSSOM-HILL.ORG

View Organization Page

28700 Center Ridge RoadWestlake, OH 44145

(440) 892-2042

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,966

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,113,519

Up $50,665 (+1.7%) from 2015

Net Assets

Up

$1,267,218

Up $76,594 (+6.4%) from 2015

Liabilities

Down

$1,846,301

Down $25,929 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$3,626,169

Up $159,848 (+4.6%) from 2015

Expenses

Up

$3,549,575

Up $200,521 (+6.0%) from 2015

Net Income

Down

$76,594

Down $40,673 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $1,280,800Liabilities 2010: $187,032Net Assets 2010: $1,093,7682010Assets 2011: $1,314,882Liabilities 2011: $198,814Net Assets 2011: $1,116,0682011Assets 2012: $2,870,392Liabilities 2012: $1,692,321Net Assets 2012: $1,178,0712012Assets 2013: $3,072,450Liabilities 2013: $2,142,563Net Assets 2013: $929,8872013Assets 2014: $3,011,887Liabilities 2014: $1,938,530Net Assets 2014: $1,073,3572014Assets 2015: $3,062,854Liabilities 2015: $1,872,230Net Assets 2015: $1,190,6242015Assets 2016: $3,113,519Liabilities 2016: $1,846,301Net Assets 2016: $1,267,2182016Assets 2017: $3,142,014Liabilities 2017: $1,835,909Net Assets 2017: $1,306,1052017Assets 2018: $3,143,784Liabilities 2018: $1,745,887Net Assets 2018: $1,397,8972018Assets 2019: $3,709,123Liabilities 2019: $2,421,281Net Assets 2019: $1,287,8422019Assets 2020: $4,905,713Liabilities 2020: $3,078,456Net Assets 2020: $1,827,2572020Assets 2021: $4,727,191Liabilities 2021: $2,461,268Net Assets 2021: $2,265,9232021Assets 2022: $4,432,993Liabilities 2022: $2,542,678Net Assets 2022: $1,890,3152022Assets 2023: $4,771,547Liabilities 2023: $2,556,988Net Assets 2023: $2,214,5592023Assets 2024: $8,038,018Liabilities 2024: $5,186,273Net Assets 2024: $2,851,7452024

Highlighted filing

2016

Assets$3,113,519
Liabilities$1,846,301
Net Assets$1,267,218
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,872,4392010Expenses 2011: $2,915,1542011Expenses 2012: $3,024,3542012Revenue 2013: $3,183,643Expenses 2013: $3,431,827Net Income 2013: -$248,1842013Revenue 2014: $3,471,706Expenses 2014: $3,328,236Net Income 2014: $143,4702014Revenue 2015: $3,466,321Expenses 2015: $3,349,054Net Income 2015: $117,2672015Revenue 2016: $3,626,169Expenses 2016: $3,549,575Net Income 2016: $76,5942016Revenue 2017: $3,641,657Expenses 2017: $3,602,770Net Income 2017: $38,8872017Revenue 2018: $3,756,818Expenses 2018: $3,665,026Net Income 2018: $91,7922018Revenue 2019: $5,118,383Expenses 2019: $4,564,426Net Income 2019: $553,9572019Revenue 2020: $6,128,347Expenses 2020: $5,582,930Net Income 2020: $545,4172020Revenue 2021: $6,564,214Expenses 2021: $6,153,602Net Income 2021: $410,6122021Revenue 2022: $6,721,845Expenses 2022: $7,044,074Net Income 2022: -$322,2292022Revenue 2023: $7,431,005Expenses 2023: $7,139,756Net Income 2023: $291,2492023Revenue 2024: $8,862,023Expenses 2024: $8,252,042Net Income 2024: $609,9812024

Highlighted filing

2016

Revenue$3,626,169
Expenses$3,549,575
Net Income$76,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,626,169
Mission and Program Overview

Mission

Provide educational, recreational, and rehabilitative services to the mentally and developmentally disabled.

Provide various services to mentally and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,050,433$1,996,778▼ $53,655
Cash and Non-Interest-Bearing Accounts$573,230$564,963▼ $8,267
Accounts Receivable$179,898$265,238▲ $85,340
Other Notes and Loans Receivable, Net$211,035$253,243▲ $42,208
Prepaid Expenses and Deferred Charges$17,924$6,920▼ $11,004
Total Assets$3,062,854$3,113,519▲ $50,665
Other Assets Total$30,334$26,377▼ $3,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,674,857$1,614,622▼ $60,235
Accounts Payable and Accrued Expenses$153,656$196,374▲ $42,718
Escrow Account Liability$15,536$34,378▲ $18,842
Deferred Revenue$28,181$927▼ $27,254
Total Liabilities$1,872,230$1,846,301▼ $25,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,624$1,267,218▲ $76,594
Total Net Assets Fund Balance$1,190,624$1,267,218▲ $76,594
Total Liabilities and Net Assets / Fund Balance$3,062,854$3,113,519▲ $50,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,006$308,063$1,954,069
Equipment$142,426$315,613$458,039
Land$184,000-$184,000
Other Land Buildings$24,346$7,622$31,968
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne UrbanskiExecutive DirectorFT$80,966$80,966
Gayle FalinskiControllerFT$46,199$46,199

Board Members and Trustees

NameTitle
Steve ZuponcicPresident
George SwartzVice President
Chuck HirschDirector
David CzerniakDirector
Fred GarbinskiDirector
Grant RelicDirector
Jon StockerDirector
Kathleen MaceykoDirector
Ralph ZuponcicDirector
Shane AshDirector
Tammy HaseleyDirector
Mary SmithSecretary
Dennis KapralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,807
Program Service Revenue
$3,610,171
Investment Income
$4,191
Other Revenue
$0
All Other Contributions
$11,807
Change in Net Assets
$76,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,239
Other Expenses$1,005,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,205$148,288-$2,013,493
Other Employee Benefits$353,680$49,901-$403,581
All Other Expenses$109,801$43,691-$153,492
Current Officers, Directors, Trustees, and Key Employees$49,676$77,489-$127,165
Depreciation Depletion$107,067--$107,067
Interest$84,691--$84,691
Fees for Services Other$69,296--$69,296
Other Expenses$58,146--$58,146
Insurance$29,091--$29,091
Travel$1,857$17,847-$19,704
Fees for Services Accounting-$15,425-$15,425
Advertising-$889-$889
Total Functional Expenses$3,196,045$353,530$0$3,549,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return is prepared by outside certified public accountant and then reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual documentation of conflicts of interest reviewed by governing board and management”

Form 990, Part VI, Section B, Line 15

“The board reviews ed salary in comparison with other organizations of similar size and operations.”

Form 990, Part VI, Section C, Line 19

“Items are made available upon request”

Filing and Contact Details

Filer

Filer Name
Blossom Hill Inc
EIN
23-7013607
Phone
4408922042
Address
28700 CENTER RIDGE ROAD, WESTLAKE, OH 44145

Signing Officer

Name
Lynne Urbanski
Title
Executive Director
Phone
4408922042
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Urbanski
Formed
1986
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
163
Volunteers
13

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Laurie Gatten CPA
Phone
2165669000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Seperate checking accounts are maintained and held in trust for residents. These are included in cash and cash equivalents with an equal offsetting current liability in the consolidated statement of financial position.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization qualifies for charitable contribution deduction under section 170(b)(1)(a). The organization is no longer subject to tax examinations for years before 2013 by taxing authorities in jurisdictions where the organization has filed returns. The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the organization's financial condition or results of operations. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2016 and 2015, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt03626169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029091
IRS990/InsuranceGrp/TotalAmt029091
IRS990/InterestGrp/ProgramServicesAmt084691
IRS990/InterestGrp/TotalAmt084691
IRS990/InvestmentIncomeGrp/ExclusionAmt03891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02050433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01996778
IRS990/LandBldgEquipCostOrOtherBssAmt02628076
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL, RECREATIONAL, AND REHABILITATIVE SERVICES TO THE MENTALLY AND DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01674857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614622
IRS990/NetAssetsOrFundBalancesBOYAmt01190624
IRS990/NetAssetsOrFundBalancesEOYAmt01267218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030334
IRS990/OtherAssetsTotalGrp/EOYAmt026377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403581
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0289066
IRS990/OtherExpensesGrp/ProgramServicesAmt191366
IRS990/OtherExpensesGrp/ProgramServicesAmt287103
IRS990/OtherExpensesGrp/ProgramServicesAmt358146
IRS990/OtherExpensesGrp/TotalAmt0289066
IRS990/OtherExpensesGrp/TotalAmt191366
IRS990/OtherExpensesGrp/TotalAmt287103
IRS990/OtherExpensesGrp/TotalAmt358146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865205
IRS990/OtherSalariesAndWagesGrp/TotalAmt02013493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0211035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0253243
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06920
IRS990/PrincipalOfficerNm0LYNNE URBANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03610171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03610171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0962579
IRS990/PYOtherRevenueAmt0636
IRS990/PYProgramServiceRevenueAmt03451285
IRS990/PYRevenuesLessExpensesAmt0117267
IRS990/PYSalariesCompEmpBnftPaidAmt02386475
IRS990/PYTotalExpensesAmt03349054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03466321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03610171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt0109434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109434
IRS990ScheduleA/TotalSupportAmt0117127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt018842
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt015536
IRS990ScheduleD/BuildingsGrp/BookValueAmt01646006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954069
IRS990ScheduleD/EndingBalanceAmt034378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458039
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0184000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPERATE CHECKING ACCOUNTS ARE MAINTAINED AND HELD IN TRUST FOR RESIDENTS. THESE ARE INCLUDED IN CASH AND CASH EQUIVALENTS WITH AN EQUAL OFFSETTING CURRENT LIABILITY IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2013 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANT AND THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DOCUMENTATION OF CONFLICTS OF INTEREST REVIEWED BY GOVERNING BOARD AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ED SALARY IN COMPARISON WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BLOSSOM HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLOSSOM HILL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341536311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FUNDING FOR RESIDENTIAL HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028700 CENTER RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTLAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044145

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,519
Liabilities
$1,846,301
Net assets
$1,267,218
Revenue
$3,626,169
Expenses
$3,549,575
Net income
$76,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.19$2.85$8.86$8.25$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.77$2.56$2.21$7.43$7.14$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.43$2.54$1.89$6.72$7.04$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.73$2.46$2.27$6.56$6.15$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.91$3.08$1.83$6.13$5.58$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.71$2.42$1.29$5.12$4.56$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.75$1.40$3.76$3.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.84$1.31$3.64$3.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.85$1.27$3.63$3.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.87$1.19$3.47$3.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.94$1.07$3.47$3.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.07$2.14$0.93$3.18$3.43$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.69$1.18$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.12$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$2.87