Civic Intelligence

Medina Creative Accessibility

990 • Fiscal year 2019 • EIN 26-2602995

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.medinacreativehousing.com
232 North Court StreetMedina, OH 44256

(330) 591-4434

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$240,313

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,410,829

Up $58,518 (+4.3%) from 2018

Net Assets

Up

$1,021,731

Up $41,294 (+4.2%) from 2018

Liabilities

Up

$389,098

Up $17,224 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$3,339,505

Down $53,987 (-1.6%) from 2018

Expenses

Up

$3,298,211

Up $167,903 (+5.4%) from 2018

Net Income

Down

$41,294

Down $221,890 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $167,790Liabilities 2012: $140,002Net Assets 2012: $27,7882012Assets 2013: $289,892Liabilities 2013: $171,852Net Assets 2013: $118,0402013Assets 2014: $259,021Liabilities 2014: $77,704Net Assets 2014: $181,3172014Assets 2015: $456,470Liabilities 2015: $125,237Net Assets 2015: $331,2332015Assets 2016: $750,291Liabilities 2016: $266,980Net Assets 2016: $483,3112016Assets 2017: $1,105,378Liabilities 2017: $388,125Net Assets 2017: $717,2532017Assets 2018: $1,352,311Liabilities 2018: $371,874Net Assets 2018: $980,4372018Assets 2019: $1,410,829Liabilities 2019: $389,098Net Assets 2019: $1,021,7312019Assets 2020: $2,322,329Liabilities 2020: $565,393Net Assets 2020: $1,756,9362020Assets 2021: $2,390,635Liabilities 2021: $572,069Net Assets 2021: $1,818,5662021Assets 2022: $2,925,216Liabilities 2022: $1,374,301Net Assets 2022: $1,550,9152022Assets 2023: $2,573,884Liabilities 2023: $1,281,748Net Assets 2023: $1,292,1362023Assets 2024: $2,587,543Liabilities 2024: $1,280,220Net Assets 2024: $1,307,3232024

Highlighted filing

2019

Assets$1,410,829
Liabilities$389,098
Net Assets$1,021,731
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,220,5462012Revenue 2013: $1,448,152Expenses 2013: $1,357,900Net Income 2013: $90,2522013Revenue 2014: $1,621,298Expenses 2014: $1,558,021Net Income 2014: $63,2772014Revenue 2015: $1,964,963Expenses 2015: $1,815,047Net Income 2015: $149,9162015Revenue 2016: $2,598,444Expenses 2016: $2,472,751Net Income 2016: $125,6932016Revenue 2017: $3,059,192Expenses 2017: $2,825,250Net Income 2017: $233,9422017Revenue 2018: $3,393,492Expenses 2018: $3,130,308Net Income 2018: $263,1842018Revenue 2019: $3,339,505Expenses 2019: $3,298,211Net Income 2019: $41,2942019Revenue 2020: $3,859,278Expenses 2020: $3,124,073Net Income 2020: $735,2052020Revenue 2021: $3,793,099Expenses 2021: $3,731,469Net Income 2021: $61,6302021Revenue 2022: $3,148,770Expenses 2022: $3,416,421Net Income 2022: -$267,6512022Revenue 2023: $3,543,478Expenses 2023: $3,802,257Net Income 2023: -$258,7792023Revenue 2024: $4,653,735Expenses 2024: $4,638,548Net Income 2024: $15,1872024

Highlighted filing

2019

Revenue$3,339,505
Expenses$3,298,211
Net Income$41,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,339,505
Mission and Program Overview

Mission

Medina creative accessibility provides quality medicaid certified supportive services to individuals with disabilities and those who care for them. Consistent with our commitment to quality, all staff are professionally screened, trained, and insured

The mission of Medina Creative Accessibility MCA is to provide quality Medicaid Certified supportive services for individuals with disabilities and those who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,047,330$595,758▼ $451,572
Accounts Receivable$243,372$446,046▲ $202,674
Savings and Temporary Cash Investments-$303,047-
Land, Buildings, and Equipment, Net$35,139$36,929▲ $1,790
Prepaid Expenses and Deferred Charges-$5,991-
Total Assets$1,352,311$1,410,829▲ $58,518
Other Assets Total$26,470$23,058▼ $3,412
Liabilities
Accounts Payable and Accrued Expenses$364,086$382,957▲ $18,871
Mortgage Notes Payable Secured by Investment Property$7,788$6,141▼ $1,647
Total Liabilities$371,874$389,098▲ $17,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,437$1,021,731▲ $41,294
Total Net Assets Fund Balance$980,437$1,021,731▲ $41,294
Total Liabilities and Net Assets / Fund Balance$1,352,311$1,410,829▲ $58,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,938$66,687$97,625
Equipment$5,991$16,732$22,723
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CorallExecutive DirectorPT$48,536$191,777$240,313
David PalmerCFOPT$57,471-$57,471
-Executive Director-$48,536-$48,536

Board Members and Trustees

NameTitle
Diana RileyPresident
-Trustee
Ann ReuschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,934
Program Service Revenue
$3,238,716
Investment Income
$0
Other Revenue
$75,855
All Other Contributions
$24,934
Change in Net Assets
$41,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,359,501
Other Expenses$938,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,892,765$147,500-$2,040,265
Occupancy$205,916$56,325-$262,241
Payroll Taxes$216,000$23,967-$239,967
Other Expenses$171,377--$171,377
Information Technology$73,315$18,328-$91,643
Fees for Services Other-$79,186-$79,186
Current Officers, Directors, Trustees, and Key Employees-$63,209-$63,209
Office Expenses-$31,771-$31,771
All Other Expenses$19,026$11,304-$30,330
Insurance$26,141--$26,141
Depreciation Depletion$15,503$2,755-$18,258
Other Employee Benefits$14,317$1,743-$16,060
Conferences and Meetings$9,900$3,048-$12,948
Advertising-$10,451-$10,451
Fees for Services Accounting-$4,208-$4,208
Fees for Services Legal-$1,440-$1,440
Total Functional Expenses$2,842,976$455,235$0$3,298,211
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Executive DIrector and Finance Staff.”

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

“Conflict of interest statements are updated and reviewed annually or as changes occur.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluation the salary of the Director.”

Form 990, Part VI, Section C, Line 19

“The Agencys governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Medina Creative Accessibility
EIN
26-2602995
Phone
3305914434
Address
232 North Court Street, Medina, OH 44256

Signing Officer

Name
Dianne DePasquale
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Depasquale-Hagerty
Formed
2007
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
258

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
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IRS990/PYSalariesCompEmpBnftPaidAmt02249322
IRS990/PYTotalExpensesAmt03130308
IRS990/PYTotalRevenueAmt03393492
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IRS990/ReconcilationRevenueExpnssAmt041294
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03238716
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303047
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income in 2015 and 2016 consists of misc. revenue. In 2017 other income consists of fundraising 1,859 and misc revenue 72,575. In 2018 other income consists of fundraising 267 and Misc 51,511. In 2019 other income consists of management income 2,929 and misc 72,926.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013958790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.53020
IRS990ScheduleA/PublicSupportTotal170Amt0168083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168083
IRS990ScheduleA/TotalSupportAmt0379540
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022723
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036929
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Dianne Depasquale-Hagerty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191777
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Executive DIrector and Finance Staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are updated and reviewed annually or as changes occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluation the salary of the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Agencys governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, 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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Medina Creative Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Medina Creative Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Medina Creative Living II Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Medina Creative Living III Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Creative Living for Life Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341712565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1753226474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2743242480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262608197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4474579061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4232 North Court Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Medina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Medina

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,829
Liabilities
$389,098
Net assets
$1,021,731
Revenue
$3,339,505
Expenses
$3,298,211
Net income
$41,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.28$1.31$4.65$4.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.28$1.29$3.54$3.80$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.37$1.55$3.15$3.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.57$1.82$3.79$3.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.57$1.76$3.86$3.12$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$3.34$3.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.37$0.98$3.39$3.13$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.39$0.72$3.06$2.83$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$2.60$2.47$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$1.96$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.62$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.22