Civic Intelligence

Medina Creative Accessibility

990 • Fiscal year 2023 • EIN 26-2602995

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

(330) 591-4434

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$270,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,573,884

Down $351,332 (-12%) from 2022

Net Assets

Down

$1,292,136

Down $258,779 (-17%) from 2022

Liabilities

Down

$1,281,748

Down $92,553 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$3,543,478

Up $394,708 (+13%) from 2022

Expenses

Up

$3,802,257

Up $385,836 (+11%) from 2022

Net Income

Up

-$258,779

Up $8,872 (+3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$2,573,884
Liabilities$1,281,748
Net Assets$1,292,136
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$3,543,478
Expenses$3,802,257
Net Income-$258,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$3,543,478
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$940,168$1,061,954▲ $121,786
Cash and Non-Interest-Bearing Accounts$1,192,913$1,035,184▼ $157,729
Savings and Temporary Cash Investments$514,896--
Land, Buildings, and Equipment, Net$156,121$261,339▲ $105,218
Accounts Receivable$98,960$162,902▲ $63,942
Inventories for Sale or Use-$17,495-
Total Assets$2,925,216$2,573,884▼ $351,332
Other Assets Total$22,158$35,010▲ $12,852
Liabilities
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$325,969$244,529▼ $81,440
Deferred Revenue$23,483$31,283▲ $7,800
Mortgage Notes Payable Secured by Investment Property$24,849$5,936▼ $18,913
Total Liabilities$1,374,301$1,281,748▼ $92,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,915$1,292,136▼ $258,779
Total Net Assets Fund Balance$1,550,915$1,292,136▼ $258,779
Total Liabilities and Net Assets / Fund Balance$2,925,216$2,573,884▼ $351,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,339$228,244$489,583
Leasehold Improvements-$89,327$89,327
Other Securities$1,061,954--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dianne Depasquale-hagertyExecutive DiPT$270,573$270,573

Board Members and Trustees

NameTitle
David PalmerPresident
Dianne Depasquale-hagertyExecutive Director
Ann ReuschTrustee
Diana RileyTrustee
Ed StevensTrustee
Rachel SpoerrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,079
Program Service Revenue
$3,484,898
Investment Income
$26,847
Other Revenue
$12,654
All Other Contributions
$19,079
Change in Net Assets
$-258,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,698
Other Expenses$1,411,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,346$214,927-$2,149,273
Occupancy$396,325$99,081-$495,406
Payroll Taxes$214,355$23,817-$238,172
Information Technology-$89,574-$89,574
Insurance$44,766$44,766-$89,532
Office Expenses-$78,679-$78,679
Fees for Services Other-$77,825-$77,825
Depreciation Depletion$43,785$4,865-$48,650
Other Expenses$28,906$3,212-$32,118
Interest$26,430$1,612-$28,042
Advertising-$7,987-$7,987
Pension Plan Contributions-$3,253-$3,253
Fees for Services Accounting-$675-$675
Conferences and Meetings$234$26-$260
Total Functional Expenses$3,133,219$669,038$0$3,802,257
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the agency's cpa and is reviewed and approved by the executive director and finance staff.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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 agency's board when evaluating the salary of the director”

Form 990, Page 6, Part VI, Line 19

“The agency's 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 ST, MEDINA, OH 44256

Signing Officer

Name
Dianne Depasquale-hagerty
Title
Executive Director
Phone
3305914434
Signed
2024-11-13

Organization Details

Principal Officer
Dianne Depasquale-hagerty
Formed
2007
Voting Board Members
5
Independent Board Members
5
Employees
288

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

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IRS990/PYOtherRevenueAmt094217
IRS990/PYProgramServiceRevenueAmt03045982
IRS990/PYRevenuesLessExpensesAmt0-267651
IRS990/PYSalariesCompEmpBnftPaidAmt02350051
IRS990/PYTotalExpensesAmt03416421
IRS990/PYTotalRevenueAmt03148770
IRS990/ReconcilationRevenueExpnssAmt0-258779
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IRS990/RevenueAmt03484898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0196,182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II SECTION B LINE 10 OTHER INCOME CONSISTS EXCLUSIVELY OF MISC REVENUE FOR EACH OF THE YEARS ENDING DECEMBER 31, 2019-2023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03497552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196182
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681683
IRS990ScheduleA/TotalSupportAmt01905194
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0261339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089327
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01061954
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LEGACY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261339
IRS990ScheduleD/TotalBookValueSecuritiesAmt01061954
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANNE DEPASQUALE-HAGERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0270573
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDINA 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE AGENCY'S CPA AND IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY OR AS CHANGES OCCUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 AGENCY'S BOARD WHEN EVALUATING THE SALARY OF THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MEDINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MEDINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd344256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd444256
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,573,884
Liabilities
$1,281,748
Net assets
$1,292,136
Revenue
$3,543,478
Expenses
$3,802,257
Net income
-$258,779
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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