Civic Intelligence

Charitable Pharmacy of Central Ohio Inc

990 • Fiscal year 2019 • EIN 27-0147099

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

Organization ProfileWWW.CHARITABLEPHARMACY.ORG
200 E Livingston AveColumbus, OH 43215

(614) 227-0301

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$108,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,653,092

Down $44,559 (-2.6%) from 2018

Net Assets

Down

$1,567,591

Down $94,047 (-5.7%) from 2018

Liabilities

Up

$85,501

Up $49,488 (+137%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin34th percentile

Revenue

Up

$8,399,127

Up $4,667,601 (+125%) from 2018

Expenses

Up

$8,493,174

Up $4,779,981 (+129%) from 2018

Net Income

Down

-$94,047

Down $112,380 (-613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $95,323Liabilities 2011: $0Net Assets 2011: $95,3232011Assets 2012: $86,182Liabilities 2012: $22,191Net Assets 2012: $63,9912012Assets 2013: $116,871Liabilities 2013: $44,395Net Assets 2013: $72,4762013Assets 2014: $296,210Liabilities 2014: $74,767Net Assets 2014: $221,4432014Assets 2015: $498,232Liabilities 2015: $37,549Net Assets 2015: $460,6832015Assets 2016: $3,378,795Liabilities 2016: $143,932Net Assets 2016: $3,234,8632016Assets 2017: $1,671,368Liabilities 2017: $28,063Net Assets 2017: $1,643,3052017Assets 2018: $1,697,651Liabilities 2018: $36,013Net Assets 2018: $1,661,6382018Assets 2019: $1,653,092Liabilities 2019: $85,501Net Assets 2019: $1,567,5912019Assets 2020: $4,066,781Liabilities 2020: $303,698Net Assets 2020: $3,763,0832020Assets 2022: $4,848,319Liabilities 2022: $53,506Net Assets 2022: $4,794,8132022Assets 2024: $4,242,889Liabilities 2024: $47,350Net Assets 2024: $4,195,5392024

Highlighted filing

2019

Assets$1,653,092
Liabilities$85,501
Net Assets$1,567,591
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $366,4692011Expenses 2012: $345,7482012Revenue 2013: $561,850Expenses 2013: $653,048Net Income 2013: -$91,1982013Revenue 2014: $1,220,585Expenses 2014: $1,071,618Net Income 2014: $148,9672014Revenue 2015: $2,792,771Expenses 2015: $2,553,531Net Income 2015: $239,2402015Revenue 2016: $4,731,457Expenses 2016: $1,957,277Net Income 2016: $2,774,1802016Revenue 2017: $2,896,062Expenses 2017: $4,487,620Net Income 2017: -$1,591,5582017Revenue 2018: $3,731,526Expenses 2018: $3,713,193Net Income 2018: $18,3332018Revenue 2019: $8,399,127Expenses 2019: $8,493,174Net Income 2019: -$94,0472019Revenue 2020: $13,066,074Expenses 2020: $10,870,582Net Income 2020: $2,195,4922020Revenue 2022: $7,439,055Expenses 2022: $13,114,842Net Income 2022: -$5,675,7872022Revenue 2024: $4,362,424Expenses 2024: $5,856,075Net Income 2024: -$1,493,6512024

Highlighted filing

2019

Revenue$8,399,127
Expenses$8,493,174
Net Income-$94,047
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
$8,399,127
Mission and Program Overview

Mission

To provide affordable and appropriate pharmacy services and coordinate access to health care for people who are vulnerable in our community. Pharmacy services - medicines and necessary services to ensure optimum clinical outcomesvulnerable - those living at or below 200% of the federal poverty level who are uninsured or underinsured

Provide pharmacy services and access to health care for vulnerable people in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,185,386$810,977▼ $374,409
Cash and Non-Interest-Bearing Accounts$444,110$740,783▲ $296,673
Pledges and Grants Receivable$58,630$64,932▲ $6,302
Land, Buildings, and Equipment, Net$5,700$26,362▲ $20,662
Accounts Receivable$3,825$10,038▲ $6,213
Total Assets$1,697,651$1,653,092▼ $44,559
Liabilities
Accounts Payable and Accrued Expenses$36,013$85,501▲ $49,488
Total Liabilities$36,013$85,501▲ $49,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,585,621$1,333,591▼ $252,030
Net Assets With Donor Restrictions$76,017$234,000▲ $157,983
Total Net Assets Fund Balance$1,661,638$1,567,591▼ $94,047
Total Liabilities and Net Assets / Fund Balance$1,697,651$1,653,092▼ $44,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,562$24,915$45,477
Buildings$5,800$200$6,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SeifertExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Rev Cyndy GarnPresident
Brian Pierson RnDirector
Charles F Mccluskey Iii PharmdmbDirector
Jay GodfreyDirector
Jerry FriedmanDirector
Laurie R StarnerDirector
Rev Deanna Stickley-minerDirector
Rev Greg HennemanDirector
Sarah Hudson-disalle Rph Pharm DDirector
Steve M LawrenceDirector
Rev Jim DonnanSecretary
Chamese Jarrett CPA MsaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,955,428
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$443,287
All Other Contributions
$7,433,603
Change in Net Assets
$-94,047

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$6,753,215Average Per Unit Value
Total Noncash Contributions$6,753,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,399,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$271,013
Total Revenue per Audited Statements
$8,670,140
Total Revenue per Form 990
$8,399,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,871,331
Salaries, Compensation, and Employee Benefits$621,843
Total Fundraising Expense$101,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,827$66,549$62,389$426,765
Current Officers, Directors, Trustees, and Key Employees$75,693$16,675$15,632$108,000
Other Employee Benefits$33,927$7,559$7,087$48,573
Payroll Taxes$26,895$5,992$5,618$38,505
Fees for Services Other$5,151$24,915-$30,066
Occupancy$24,498$1,876$1,759$28,133
Office Expenses$23,480--$23,480
Fees for Services Accounting$21,369$1,928-$23,297
Travel$17,707--$17,707
Insurance-$13,931-$13,931
Other Expenses$335-$8,585$8,920
Depreciation Depletion$5,079--$5,079
All Other Expenses-$61-$61
Interest-$43-$43
Total Functional Expenses$8,252,575$139,529$101,070$8,493,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,764,187
Expenses per Audited Statements$8,493,174
Total Expenses per Form 990$8,493,174
Expenses Not Reported on Form 990$271,013
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the west ohio annual conference of the united methodist church.”

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

“The sole member has the right to amend the code of regulations or the organization's articles of incorporation and to approve the dissolution of the organization.”

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

“The 990 is prepared by a third party accounting firm and is reviewed by the board of directors prior to filing.”

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

“Each board member completes an annual conflict of interest statement to bring forth potential conflicts. If a conflict arises, the person involved will remove himself from the meeting while the remaining board members discuss the potential conflict.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Charitable Pharmacy of Central
EIN
27-0147099
Phone
6142270301
Address
200 E LIVINGSTON AVE, COLUMBUS, OH 43215

Signing Officer

Name
Jennifer Seifert
Title
Executive Director
Phone
6142270301
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Seifert
Formed
2009
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Raw XML AppendixShowing 400 of 502 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/LandBldgEquipBasisNetGrp/EOYAmt026362
IRS990/LandBldgEquipCostOrOtherBssAmt051477
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE AND APPROPRIATE PHARMACY SERVICES AND COORDINATE ACCESS TO HEALTH CARE FOR PEOPLE WHO ARE VULNERABLE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01661638
IRS990/NetAssetsOrFundBalancesEOYAmt01567591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0443287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0443287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01585621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01333591
IRS990/NoncashContributionsAmt06753215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01759
IRS990/OccupancyGrp/ManagementAndGeneralAmt01876
IRS990/OccupancyGrp/ProgramServicesAmt024498
IRS990/OccupancyGrp/TotalAmt028133
IRS990/OfficeExpensesGrp/ProgramServicesAmt023480
IRS990/OfficeExpensesGrp/TotalAmt023480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048573
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION/DRUG EXPEN
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08585
IRS990/OtherExpensesGrp/ProgramServicesAmt07720614
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/TotalAmt07720614
IRS990/OtherExpensesGrp/TotalAmt18920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426765
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05992
IRS990/PayrollTaxesGrp/ProgramServicesAmt026895
IRS990/PayrollTaxesGrp/TotalAmt038505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064932
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SEIFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03533362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt03227881
IRS990/PYOtherRevenueAmt0197854
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018333
IRS990/PYSalariesCompEmpBnftPaidAmt0485312
IRS990/PYTotalExpensesAmt03713193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03731526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07955428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03533362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02909911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04634089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02747754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021780544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0769074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34150
IRS990ScheduleA/PublicSupportPY170Pct00.43380
IRS990ScheduleA/PublicSupportTotal170Amt07437570
IRS990ScheduleA/SubstantialContributorsTotAmt014342974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07955428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03533362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02909911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04634089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02747754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021780544
IRS990ScheduleA/TotalSupportAmt021781789
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/BookValueAmt05800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0271013
IRS990ScheduleD/DonatedServicesUseFcltsAmt0271013
IRS990ScheduleD/EquipmentGrp/BookValueAmt020562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045477
IRS990ScheduleD/ExpensesNotReportedAmt0271013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08493174
IRS990ScheduleD/RevenueNotReportedAmt0271013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08399127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026362
IRS990ScheduleD/TotalExpensesPerForm990Amt08493174
IRS990ScheduleD/TotalRevenuePerForm990Amt08399127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08670140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08764187
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0AVERAGE PER UNIT VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt06753215
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CHARITABLE PHARMACY USES SIRUM LOGISTICS TO MAIL DONATED INVENTORY FROM POINT OF DONATION FROM LONGTERM CARE FACILITY PHARMACY AND TO INTERFACE WITH INDUSTRY STANDARD PHARMACY SOFTWARE TO UPLOAD INVENTORY NUMBERS FROM DONATED INVENTORY INTO PRESCRIPTION PROCESSING SOFTWARE.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED DONATIONS OF MEDICINES WHICH WERE DISPENSED TO PATIENTS AT NO CHARGE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS THE WEST OHIO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO AMEND THE CODE OF REGULATIONS OR THE ORGANIZATION'S ARTICLES OF INCORPORATION AND TO APPROVE THE DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A THIRD PARTY ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST STATEMENT TO BRING FORTH POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE PERSON INVOLVED WILL REMOVE HIMSELF FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 340029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,653,092
Liabilities
$85,501
Net assets
$1,567,591
Revenue
$8,399,127
Expenses
$8,493,174
Net income
-$94,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.20$4.36$5.86$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.05$4.79$7.44$13.1$5.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.30$3.76$13.1$10.9$2.20
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.57$8.40$8.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$3.73$3.71$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$2.90$4.49$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.14$3.23$4.73$1.96$2.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$2.79$2.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$1.22$1.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$0.56$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits