Civic Intelligence

Lighthouse Youth Services Inc.

990 • Fiscal year 2023 • EIN 23-7046229

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

Organization ProfileWWW.LYS.ORG

View Organization Page

401 E Mcmillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$283,358

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$9,186,367

Up $582,237 (+6.8%) from 2021

Net Assets

Down

$5,799,810

Down $521,195 (-8.2%) from 2021

Liabilities

Up

$3,386,557

Up $1,103,432 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

Up

$30,447,442

Up $4,673,779 (+18%) from 2021

Expenses

Up

$29,885,221

Up $4,644,771 (+18%) from 2021

Net Income

Up

$562,221

Up $29,008 (+5.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,535,533Liabilities 2010: $2,749,815Net Assets 2010: $3,785,7182010Assets 2011: $7,842,092Liabilities 2011: $3,139,752Net Assets 2011: $4,702,3402011Assets 2012: $7,952,789Liabilities 2012: $3,125,280Net Assets 2012: $4,827,5092012Assets 2013: $7,706,981Liabilities 2013: $3,366,600Net Assets 2013: $4,340,3812013Assets 2014: $7,847,799Liabilities 2014: $3,493,291Net Assets 2014: $4,354,5082014Assets 2015: $8,310,854Liabilities 2015: $3,900,634Net Assets 2015: $4,410,2202015Assets 2016: $8,274,440Liabilities 2016: $3,441,142Net Assets 2016: $4,833,2982016Assets 2017: $7,760,696Liabilities 2017: $3,418,477Net Assets 2017: $4,342,2192017Assets 2020: $9,237,701Liabilities 2020: $3,449,909Net Assets 2020: $5,787,7922020Assets 2021: $8,604,130Liabilities 2021: $2,283,125Net Assets 2021: $6,321,0052021Assets 2023: $9,186,367Liabilities 2023: $3,386,557Net Assets 2023: $5,799,8102023Assets 2025: $10,380,360Liabilities 2025: $3,588,513Net Assets 2025: $6,791,8472025

Highlighted filing

2023

Assets$9,186,367
Liabilities$3,386,557
Net Assets$5,799,810
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,137,0552010Expenses 2011: $21,781,8942011Expenses 2012: $23,100,9732012Expenses 2013: $24,781,7852013Revenue 2014: $25,135,491Expenses 2014: $25,121,364Net Income 2014: $14,1272014Revenue 2015: $25,290,370Expenses 2015: $25,234,658Net Income 2015: $55,7122015Revenue 2016: $27,451,451Expenses 2016: $27,028,373Net Income 2016: $423,0782016Revenue 2017: $28,995,182Expenses 2017: $29,486,260Net Income 2017: -$491,0782017Revenue 2020: $29,353,901Expenses 2020: $27,975,932Net Income 2020: $1,377,9692020Revenue 2021: $25,773,663Expenses 2021: $25,240,450Net Income 2021: $533,2132021Revenue 2023: $30,447,442Expenses 2023: $29,885,221Net Income 2023: $562,2212023Revenue 2025: $43,186,678Expenses 2025: $45,431,293Net Income 2025: -$2,244,6152025

Highlighted filing

2023

Revenue$30,447,442
Expenses$29,885,221
Net Income$562,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$30,447,442
Mission and Program Overview

Mission

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,832,372$5,552,035▲ $1,719,663
Cash and Non-Interest-Bearing Accounts$1,341,232$2,233,598▲ $892,366
Investments in Publicly Traded Securities$1,627,347$711,206▼ $916,141
Land, Buildings, and Equipment, Net$533,734$415,488▼ $118,246
Prepaid Expenses and Deferred Charges$87,800$86,643▼ $1,157
Total Assets$7,557,404$9,186,367▲ $1,628,963
Other Assets Total$134,919$187,397▲ $52,478
Liabilities
Accounts Payable and Accrued Expenses$1,931,163$3,078,943▲ $1,147,780
Other Liabilities$387,282$307,614▼ $79,668
Total Liabilities$2,318,445$3,386,557▲ $1,068,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,238,959$5,799,810▲ $560,851
Total Net Assets Fund Balance$5,238,959$5,799,810▲ $560,851
Total Liabilities and Net Assets / Fund Balance$7,557,404$9,186,367▲ $1,628,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,979$813,183$1,152,162
Other Land Buildings$76,509$326,129$402,638
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HaffnerPresident & CEOFT$239,230$44,128$283,358
Cathy GooldVice President / CAOFT$167,803$34,154$201,957
Jodi HardingVice President / COOFT$155,384$18,631$174,015
Thuy KolikVice President / CFOFT$148,409$17,657$166,066
Zeinab Sani EllisNurse PractionerFT$133,800$8,439$142,239

Board Members and Trustees

NameTitle
Tamie SullivanChair
Elena ComeauxVice Chair
Allison KahnTrustee
Amber SimpsonTrustee
Amy SusskindTrustee
Barry MorrisTrustee
Bob RichTrustee
Bob ZepfTrustee
Byron MccauleyTrustee
Deborah White RichardsonTrustee
Doug BiererTrustee
Dr Greg RouanTrustee
Kareem Moncree-moffett PhdTrustee
Ken FeldmannTrustee
Ken ParkerTrustee
Kick LeeTrustee
LISA O'BRIENTrustee
Nicole DowdellTrustee
Roni HymanTrustee
Santoshi MahendraTrustee
Stephen PetersonTrustee
Steve CampbellTrustee
Greg HartmannTrustee (jul-sept)
Adam MortonTrustee (mar-jun)
Dawn GreenSecretary
Bobby CaveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C-forwardIt Services5 W 5TH ST, Covington, KY 41011$328,975
Rieck Services LLCHvac5245 WADSWORTH RD, Dayton, OH 45414$242,484
Children's Law Center INCLegal Services1002 RUSSELL ST, Covington, KY 41011$189,005
United Commercial Floors INCFlooring Contractor10710 MCSWAIN DR, Cincinnati, OH 45241$176,756
Ohio Building ServicesJanitorial5041 OAKLAWN DR, Cincinnati, OH 45227$149,753
Revenue and Support

Revenue Composition

Contributions and Grants
$8,893,894
Program Service Revenue
$21,005,927
Investment Income
$15,397
Other Revenue
$532,224
Change in Net Assets
$562,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$49,478Retail Value
Total Noncash Contributions300$49,478-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,786,448
Other Expenses$12,098,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,247,383$2,040,860-$13,288,243
Fees for Services Other$2,789,805$340,081-$3,129,886
Occupancy$2,294,915$105,018-$2,399,933
Other Employee Benefits$1,589,173$417,499-$2,006,672
Payroll Taxes$874,892$154,423-$1,029,315
Current Officers, Directors, Trustees, and Key Employees$698,628$126,767-$825,395
Pension Plan Contributions$517,583$119,240-$636,823
Travel$251,189$128,464-$379,653
Depreciation Depletion$109,070$175,640-$284,710
Insurance$182,354$101,525-$283,879
Fees for Services Accounting-$75,535-$75,535
Other Expenses$436$44,358-$44,794
Fees for Services Lobbying$23,000--$23,000
Fees for Services Legal$2,039$20,796-$22,835
Total Functional Expenses$25,600,801$4,284,420$0$29,885,221
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$307,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A copy of the form 990 is provided to each member of the finance committee and reviewed before filing. The board of trustees has empowered the finance committee to act on its behalf. The 990 is also uploaded to the board portal for board members to access.”

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

“Any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. If a conflict exists, the individual excuses him/herself from any voting matters related to the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey of the chief executive officer's performance is taken and compiled by the board. The board then approves the compensation. The forms 990 from similar national and local non-profit organizations are obtained and compared when making compensation decisions. The human resource committee provides guidance regarding compensation ranges for the coo, cfo and cao with final decisions being made by the ceo. The organization does not have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Youth Services
EIN
23-7046229
Phone
5134877106
Address
401 E MCMILLAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Thuy Kolik
Title
Vice President/CFO
Phone
5134877106
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
1969
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
459
Volunteers
405

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 2,789,805. Management and general expenses 340,081. Fundraising expenses 0. Total expenses 3,129,886.”

Form 990, Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. The processes for overseeing the audit and the selection criteria have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 869 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2637588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2834154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308439
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA COMEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG BIERER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE DOWDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN FELDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9RONI HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11KICK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12SANTOSHI MAHENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm13BYRON MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREEM MONCREE-MOFFETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB RICH
IRS990/Form990PartVIISectionAGrp/PersonNm21DR GREG ROUAN
IRS990/Form990PartVIISectionAGrp/PersonNm22AMBER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY SUSSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH WHITE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB ZEPF
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm27JODI HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm28CATHY GOOLD
IRS990/Form990PartVIISectionAGrp/PersonNm29THUY KOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm30ZEINAB SANI ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26245770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27155384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28167803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29148409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30133800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (JUL-SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (MAR-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT / CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt05766849
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt030447442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101525
IRS990/InsuranceGrp/ProgramServicesAmt0182354
IRS990/InsuranceGrp/TotalAmt0283879
IRS990/InvestmentIncomeGrp/ExclusionAmt014897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01627347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0711206
IRS990/IRPDocumentCnt0154
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01139312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415488
IRS990/LandBldgEquipCostOrOtherBssAmt01554800
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,186,367
Liabilities
$3,386,557
Net assets
$5,799,810
Revenue
$30,447,442
Expenses
$29,885,221
Net income
$562,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.59$6.79$43.2$45.4$2.24
2023Detailed filing. Detailed filing data is available for this year.$9.19$3.39$5.80$30.4$29.9$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.28$6.32$25.8$25.2$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.45$5.79$29.4$28.0$1.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$3.42$4.34$29.0$29.5$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.27$3.44$4.83$27.5$27.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.31$3.90$4.41$25.3$25.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.49$4.35$25.1$25.1$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.37$4.34$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.13$4.83$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.14$4.70$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.75$3.79$19.1