Civic Intelligence

Deaconess - Krafft Center

990 • Fiscal year 2014 • EIN 23-7296933

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A

View Organization Page

7575 Northcliff Avenue No 203Brooklyn, OH 44144

(216) 741-4077

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$234,831

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,021,655

Down $87,897 (-4.2%) from 2013

Net Assets

Up

$313,782

Up $95,052 (+43%) from 2013

Liabilities

Down

$1,707,873

Down $182,949 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$1,049,193

Up $13,786 (+1.3%) from 2013

Expenses

Down

$954,141

Down $78,541 (-7.6%) from 2013

Net Income

Up

$95,052

Up $92,327 (+3388%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,587,772Liabilities 2010: $2,359,165Net Assets 2010: $228,6072010Assets 2011: $2,372,901Liabilities 2011: $2,177,732Net Assets 2011: $195,1692011Assets 2012: $2,255,239Liabilities 2012: $2,039,234Net Assets 2012: $216,0052012Assets 2013: $2,109,552Liabilities 2013: $1,890,822Net Assets 2013: $218,7302013Assets 2014: $2,021,655Liabilities 2014: $1,707,873Net Assets 2014: $313,7822014Assets 2015: $1,949,159Liabilities 2015: $1,477,163Net Assets 2015: $471,9962015Assets 2016: $2,095,031Liabilities 2016: $1,329,645Net Assets 2016: $765,3862016Assets 2017: $2,207,816Liabilities 2017: $1,178,123Net Assets 2017: $1,029,6932017Assets 2018: $2,301,606Liabilities 2018: $883,318Net Assets 2018: $1,418,2882018Assets 2019: $2,423,879Liabilities 2019: $639,912Net Assets 2019: $1,783,9672019Assets 2020: $2,432,046Liabilities 2020: $428,697Net Assets 2020: $2,003,3492020Assets 2021: $2,532,136Liabilities 2021: $143,785Net Assets 2021: $2,388,3512021Assets 2022: $2,927,469Liabilities 2022: $144,767Net Assets 2022: $2,782,7022022Assets 2023: $3,443,579Liabilities 2023: $171,275Net Assets 2023: $3,272,3042023Assets 2024: $3,998,734Liabilities 2024: $203,687Net Assets 2024: $3,795,0472024

Highlighted filing

2014

Assets$2,021,655
Liabilities$1,707,873
Net Assets$313,782
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,062,1582010Expenses 2011: $1,020,4552011Expenses 2012: $1,010,6172012Revenue 2013: $1,035,407Expenses 2013: $1,032,682Net Income 2013: $2,7252013Revenue 2014: $1,049,193Expenses 2014: $954,141Net Income 2014: $95,0522014Revenue 2015: $1,133,502Expenses 2015: $975,288Net Income 2015: $158,2142015Revenue 2016: $1,108,190Expenses 2016: $814,800Net Income 2016: $293,3902016Revenue 2017: $1,106,382Expenses 2017: $842,075Net Income 2017: $264,3072017Revenue 2018: $1,121,849Expenses 2018: $733,254Net Income 2018: $388,5952018Revenue 2019: $1,165,311Expenses 2019: $799,632Net Income 2019: $365,6792019Revenue 2020: $1,134,920Expenses 2020: $915,538Net Income 2020: $219,3822020Revenue 2021: $1,147,429Expenses 2021: $762,427Net Income 2021: $385,0022021Revenue 2022: $1,144,539Expenses 2022: $750,188Net Income 2022: $394,3512022Revenue 2023: $1,246,121Expenses 2023: $756,519Net Income 2023: $489,6022023Revenue 2024: $1,407,954Expenses 2024: $885,211Net Income 2024: $522,7432024

Highlighted filing

2014

Revenue$1,049,193
Expenses$954,141
Net Income$95,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,049,193
Mission and Program Overview

Mission

Deaconess-krafft center is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of ohio. The corporation was formed for the purpose of operating a 100 unit community known as deconess krafft center located in cleveland, ohio, which provides housing for low income elderly persons pursuant to section 202 of the national housing act, as amended.

Krafft center was formed to establish and maintain an independent u.s. Department of hud living facility for elderly individuals in the community with a limited ability to pay for housing. It also supports and encourages the activities of deaconess foundation (parent company) and its associated subsidiary corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,888$1,133,744▼ $90,144
Savings and Temporary Cash Investments$829,304$810,486▼ $18,818
Cash and Non-Interest-Bearing Accounts$49,929$72,118▲ $22,189
Prepaid Expenses and Deferred Charges$3,143$3,658▲ $515
Accounts Receivable$3,288$1,649▼ $1,639
Total Assets$2,109,552$2,021,655▼ $87,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,694,819$1,527,996▼ $166,823
Accounts Payable and Accrued Expenses$168,265$144,557▼ $23,708
Other Liabilities$27,738$35,320▲ $7,582
Total Liabilities$1,890,822$1,707,873▼ $182,949
Net Assets / Fund Balance
Unrestricted Net Assets$218,730$313,782▲ $95,052
Total Net Assets Fund Balance$218,730$313,782▲ $95,052
Total Liabilities and Net Assets / Fund Balance$2,109,552$2,021,655▼ $87,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,305$3,702,662$4,353,967
Other Land Buildings$276,240$439,056$715,296
Equipment$80,813$79,093$159,906
Land$125,386-$125,386
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mary BrightChair
Deborah VesyPresident
James Campbell MdTrustee
Susan KelleyTrustee
William SmithTrustee
Lawrence YunaskaAsst Secretary/treasurer
Jeffrey PollockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$712,652
Program Service Revenue
$324,007
Investment Income
$3,314
Other Revenue
$9,220
All Other Contributions
$2
Change in Net Assets
$95,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,049,193
Total Revenue per Form 990
$1,049,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,141
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$175,563--$175,563
Depreciation Depletion$144,805--$144,805
Interest$122,420--$122,420
Fees for Services Management$41,931$17,971-$59,902
Insurance$33,336--$33,336
Other Expenses$6,204$15,901-$22,105
Office Expenses$20,880--$20,880
Fees for Services Accounting$10,010$4,290-$14,300
Fees for Services Legal$2,327$3,288-$5,615
All Other Expenses$1,337--$1,337
Total Functional Expenses$905,616$48,525$0$954,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,141
Total Expenses per Audited Statements$954,141
Total Expenses per Form 990$954,141
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
Security Deposits$27,011
Prepaid Rent$8,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the deaconess - krafft center is deaconess foundation.”

Form 990, Part VI, Section A, Line 7A

“As sole member, deaconess foundation has the authority to elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the independent accounting firm with input and assistance from the president/ceo and controller. A draft is reviewed by the president and controller and a copy of the return is provided to the board prior to filing.”

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

“All board and staff members are reminded of their agreement to comply with the conflict of interest policy and sign a declaration disclosing transactions and/or relationships that might present a conflict of interest. If a transaction should arise where an individual has a conflict, the person is excused from the meeting for discussion and vote by disinterested board members. The remaining board members base their decision on the facts and circumstances presented and consider whether the transaction is in the best interests of the organization. Records of these proceedings are maintained to document the process.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its ceo, executive, top management official, other officers, or key employees. Deaconess foundation, a related tax-exempt organization, utilizes a process of compensating its ceo, executive, top management official, other officers, or key employees where an independent compensation committee reviews comparable data and provides contemporaneous substantiation of the deliberation and decision”

Form 990, Part VI, Section C, Line 19

“Deaconess - krafft center does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Form 990, Part VII

“Hours related organization 33.0 deaconess foundation 2.0 deaconess perry 2.0 deaconess zane .5 deaconess hospital of cleveland (prior to 12/09/1994) .5 innova medical services inc.”

Filing and Contact Details

Filer

Filer Name
Deaconess - Krafft Center
EIN
23-7296933
Phone
2167414077
Address
7575 NORTHCLIFF AVENUE NO 203, BROOKLYN, OH 44144

Signing Officer

Name
Deborah Vesy
Title
President & CEO
Phone
2167414077
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Vesy
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mcgladrey Llp
Address
1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Bruce Mcauliffe
Phone
2165231900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Deaconess krafft (the project) adopted the accounting standard on accounting for uncertainty in income taxes, which addressed the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the project, and the various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addressed de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At december 31, 2014, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 537 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/OtherExpensesGrp/TotalAmt0128074
IRS990/OtherExpensesGrp/TotalAmt1123415
IRS990/OtherExpensesGrp/TotalAmt2102389
IRS990/OtherExpensesGrp/TotalAmt322105
IRS990/OtherLiabilitiesGrp/BOYAmt027738
IRS990/OtherLiabilitiesGrp/EOYAmt035320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06811
IRS990/OtherRevenueMiscGrp/ExclusionAmt12409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12409
IRS990/OtherRevenueTotalAmt09220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03658
IRS990/PrincipalOfficerNm0DEBORAH VESY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02270
IRS990/PYOtherExpensesAmt01032682
IRS990/PYOtherRevenueAmt07356
IRS990/PYProgramServiceRevenueAmt0322901
IRS990/PYRevenuesLessExpensesAmt02725
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01032682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03440570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01552826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt03440570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03440570
IRS990ScheduleA/TotalSupportAmt03498113
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/BookValueAmt0651305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03702662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04353967
IRS990ScheduleD/EquipmentGrp/BookValueAmt080813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0954141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01049193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEACONESS KRAFFT (THE PROJECT) ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PROJECT, AND THE VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSED DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133744
IRS990ScheduleD/TotalExpensesPerForm990Amt0954141
IRS990ScheduleD/TotalLiabilityAmt035320
IRS990ScheduleD/TotalRevenuePerForm990Amt01049193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954141
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH VESY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234831
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE DEACONESS - KRAFFT CENTER IS DEACONESS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS SOLE MEMBER, DEACONESS FOUNDATION HAS THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM WITH INPUT AND ASSISTANCE FROM THE PRESIDENT/CEO AND CONTROLLER. A DRAFT IS REVIEWED BY THE PRESIDENT AND CONTROLLER AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD AND STAFF MEMBERS ARE REMINDED OF THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND SIGN A DECLARATION DISCLOSING TRANSACTIONS AND/OR RELATIONSHIPS THAT MIGHT PRESENT A CONFLICT OF INTEREST. IF A TRANSACTION SHOULD ARISE WHERE AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR DISCUSSION AND VOTE BY DISINTERESTED BOARD MEMBERS. THE REMAINING BOARD MEMBERS BASE THEIR DECISION ON THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. RECORDS OF THESE PROCEEDINGS ARE MAINTAINED TO DOCUMENT THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES. DEACONESS FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, UTILIZES A PROCESS OF COMPENSATING ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES WHERE AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEACONESS - KRAFFT CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOURS RELATED ORGANIZATION 33.0 DEACONESS FOUNDATION 2.0 DEACONESS PERRY 2.0 DEACONESS ZANE .5 DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12/09/1994) .5 INNOVA MEDICAL SERVICES INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 1994)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341713549
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OPERATIONS TERMINATED, WINDING UP AFFAIRS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INNOVA MEDICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt037108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-21162
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07575 NORTHCLIFF AVENUE SUITE 203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEACONESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DEACONESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DEACONESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEACONESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12091994)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEACONESS - ZANE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEACONESS - PERRY CENTER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,655
Liabilities
$1,707,873
Net assets
$313,782
Revenue
$1,049,193
Expenses
$954,141
Net income
$95,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.20$3.80$1.41$0.89$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$1.25$0.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.78$1.14$0.75$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$1.15$0.76$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.43$2.00$1.13$0.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.64$1.78$1.17$0.80$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.88$1.42$1.12$0.73$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.18$1.03$1.11$0.84$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.33$0.77$1.11$0.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.48$0.47$1.13$0.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.71$0.31$1.05$0.95$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.11$1.89$0.22$1.04$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.04$0.22$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.18$0.20$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.36$0.23$1.06