Civic Intelligence

St Joseph Infant and Maternity Home

990 • Fiscal year 2014 • EIN 31-0536703

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization Profilewww.stjosephhome.org

View Organization Page

10722 Wyscarver Rd45241

(513) 563-2520

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$121,095

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$44,550,280

Up $4,392,512 (+11%) from 2013

Net Assets

Up

$43,009,731

Up $3,604,999 (+9.1%) from 2013

Liabilities

Up

$1,540,549

Up $787,513 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

$10,163,233

No earlier filing loaded for comparison.

Expenses

Up

$9,928,339

Up $854,528 (+9.4%) from 2013

Net Income

$234,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,330,344Liabilities 2010: $812,302Net Assets 2010: $33,518,0422010Assets 2011: $38,710,979Liabilities 2011: $844,367Net Assets 2011: $37,866,6122011Assets 2012: $37,441,819Liabilities 2012: $712,389Net Assets 2012: $36,729,4302012Assets 2013: $40,157,768Liabilities 2013: $753,036Net Assets 2013: $39,404,7322013Assets 2014: $44,550,280Liabilities 2014: $1,540,549Net Assets 2014: $43,009,7312014Assets 2015: $43,445,491Liabilities 2015: $1,575,816Net Assets 2015: $41,869,6752015Assets 2016: $40,045,184Liabilities 2016: $1,495,183Net Assets 2016: $38,550,0012016Assets 2017: $41,446,686Liabilities 2017: $1,499,413Net Assets 2017: $39,947,2732017Assets 2018: $41,590,500Liabilities 2018: $2,033,694Net Assets 2018: $39,556,8062018Assets 2020: $49,251,828Liabilities 2020: $1,821,662Net Assets 2020: $47,430,1662020Assets 2021: $57,427,524Liabilities 2021: $1,690,399Net Assets 2021: $55,737,1252021Assets 2022: $52,343,435Liabilities 2022: $1,356,839Net Assets 2022: $50,986,5962022Assets 2023: $50,712,785Liabilities 2023: $2,178,706Net Assets 2023: $48,534,0792023Assets 2024: $55,346,571Liabilities 2024: $1,816,303Net Assets 2024: $53,530,2682024Assets 2025: $61,041,904Liabilities 2025: $1,856,781Net Assets 2025: $59,185,1232025

Highlighted filing

2014

Assets$44,550,280
Liabilities$1,540,549
Net Assets$43,009,731
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,493,7142010Expenses 2011: $8,310,5512011Expenses 2012: $8,592,6322012Expenses 2013: $9,073,8112013Revenue 2014: $10,163,233Expenses 2014: $9,928,339Net Income 2014: $234,8942014Revenue 2015: $9,902,514Expenses 2015: $11,042,570Net Income 2015: -$1,140,0562015Revenue 2016: $9,467,739Expenses 2016: $11,762,974Net Income 2016: -$2,295,2352016Revenue 2017: $10,733,164Expenses 2017: $11,989,050Net Income 2017: -$1,255,8862017Revenue 2018: $10,182,856Expenses 2018: $12,074,039Net Income 2018: -$1,891,1832018Revenue 2020: $14,385,021Expenses 2020: $13,680,393Net Income 2020: $704,6282020Revenue 2021: $11,832,847Expenses 2021: $12,544,655Net Income 2021: -$711,8082021Revenue 2022: $15,266,640Expenses 2022: $15,552,872Net Income 2022: -$286,2322022Revenue 2023: $14,200,883Expenses 2023: $17,395,994Net Income 2023: -$3,195,1112023Revenue 2024: $22,196,960Expenses 2024: $20,129,790Net Income 2024: $2,067,1702024Revenue 2025: $26,470,148Expenses 2025: $22,788,520Net Income 2025: $3,681,6282025

Highlighted filing

2014

Revenue$10,163,233
Expenses$9,928,339
Net Income$234,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$10,323,746
Mission and Program Overview

Mission

With a 150+ year history, Saint Joe's is a place where people with developmental disabilities and complex support needs find connection, dignity and joy. Our community is built on compassion and possibility where every person is seen, celebrated and supported to live life to the fullest. We believe belonging can change everything. And we work every day to make that belief real.

As a sponsired ministry of the Sisters of Charity, St. Joseph Home serves non-ambulatory, medically fragile individuals with intellectual disabilities. The mission is to care for the residents' medical, social, educational and spiritual needs. Residents' at the Home attend school, adult workshop and particpate in a variety of activities and community outings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,150,853$26,487,066▲ $2,336,213
Land, Buildings, and Equipment, Net$6,559,779$7,006,160▲ $446,381
Pledges and Grants Receivable$4,219,685$5,137,526▲ $917,841
Investments Other Securities$4,041,224$4,250,593▲ $209,369
Savings and Temporary Cash Investments$395,374$899,499▲ $504,125
Accounts Receivable$742,753$724,825▼ $17,928
Prepaid Expenses and Deferred Charges$46,934$43,445▼ $3,489
Inventories for Sale or Use$1,166$1,166→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$40,157,768$44,550,280▲ $4,392,512
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$744,169$822,557▲ $78,388
Mortgage Notes Payable Secured by Investment Property$0$710,015▲ $710,015
Other Liabilities$8,867$7,977▼ $890
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$753,036$1,540,549▲ $787,513
Net Assets / Fund Balance
Unrestricted Net Assets$35,044,764$37,772,324▲ $2,727,560
Temporarily Rstr Net Assets$4,359,968$5,237,407▲ $877,439
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,404,732$43,009,731▲ $3,604,999
Total Liabilities and Net Assets / Fund Balance$40,157,768$44,550,280▲ $4,392,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,879,939$5,962,642$9,842,581
Leasehold Improvements$2,146,394$2,366,410$4,512,804
Equipment$660,056$2,265,873$2,925,929
Other Land Buildings$43,721$351,978$395,699
Land$276,050-$276,050
Other Securities$1,795,207--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,902,589$0▲ $1,683,012$0$26,487,066
2012$22,329,360$0▲ $2,667,007$0$24,902,589
2011$22,575,092$0▼ $160,758$0$22,329,360
2010$18,685,633$0▲ $3,967,875$0$22,575,092
2009$16,396,034$0▲ $2,352,580$0$18,685,633
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RenchAdminstrator/PresidentFT$121,095$121,095
Dan ConnorsVP of OperationsFT$90,079$90,079
Patricia VonderaheVP of FinanceFT$82,021$82,021

Board Members and Trustees

NameTitle
Barbara ScullChairperson
Janel CarrollVice-Chairperson
Ann KeefeTrustee
Jack AlbrechtTrustee
John HornTrustee
Karen CroneTrustee
Karla RussoTrustee
Katie MoosavianTrustee
Lyndsey BarnettTrustee
Matthew StithTrustee
Michael DeFrancescoTrustee
Patrick RichterTrustee
Rick ThedersTrustee
S Jeanne RoachTrustee
S Joan Carole SchaffnerTrustee
S Louise LearsTrustee
S Marge KloosTrustee
S Maureen HaverinTrustee
William GieslerTrustee
Angie HeadSecretary
MarkThamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,339
Program Service Revenue
$7,109,327
Investment Income
$739,780
Other Revenue
$1,145,787
All Other Contributions
$1,123,719
Change in Net Assets
$234,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,038,115
Revenue Not Reported on Financial Statements
$125,118
Revenue Not Reported on Form 990
$3,370,105
Other Revenue Adjustments
$12,582
Total Revenue per Audited Statements
$13,408,220
Total Revenue per Form 990
$10,163,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,560,545
Other Expenses$3,367,794
Total Fundraising Expense$126,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,675,479$406,630$50,282$5,132,391
Depreciation Depletion$506,894$173,500$0$680,394
Other Employee Benefits$579,012$79,181$0$658,193
Payroll Taxes$337,543$60,880$3,847$402,270
Occupancy$285,440$97,701$0$383,141
Current Officers, Directors, Trustees, and Key Employees$0$293,194$0$293,194
Office Expenses$178,477$39,214$0$217,691
Other Expenses$24,558$19,000$72,612$116,170
Pension Plan Contributions$62,578$11,919$0$74,497
All Other Expenses$40,349$17,040$0$57,389
Insurance$0$51,882$0$51,882
Conferences and Meetings$31,793$15,104$0$46,897
Fees for Service Investment Mgmnt Fees$0$31,058$0$31,058
Information Technology$10,873$14,971$0$25,844
Fees for Services Accounting$0$25,840$0$25,840
Travel$18,585$5,757$0$24,342
Fees for Services Legal$0$21,730$0$21,730
Total Functional Expenses$8,298,866$1,502,732$126,741$9,928,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,928,339
Expenses per Audited Statements$9,803,221
Total Expenses per Audited Statements$9,803,221
Expenses Not Reported on Financial Statements$125,118
Other Expense Adjustments$12,582
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,736
Fundraising Direct Expenses$17,267
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,503$15,503$1,304$14,199
Event 2$30,083$14,843$1,396$13,447
Total Events$74,249$42,359$22,546$19,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$7,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No

Governance Explanations

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

“St. Joseph Infant & Maternity Home and its Board of Trustees must get approval from the Sisters of Charity Corporation Board of Sponsored Ministries for and Capital Expenditure or budgetary change of more $500,000, appointment of trustees, change in mission or philosophy, the purchase, sale or lease of property or the incurrence of debt and accepting donated assets requiring financial commitment.”

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

“The 990 is reviewed with and provided to the Finance Committee of the Board of Trustees. The treasurer also reviews the 990 with complete Board of Trustees.”

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

“On an annual basis the organization has the trustees and key employees complete a Conflict of Interest Disclosure form. Regularly, the Senior Leadership Team reviews it if potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“The CEO's salary is determined by the Board of Trustees after careful consideration of market and industry research.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financials are given to and reviewed by the Board of Trustees. The Conflict of Interest Policy is shared with Employees and the Board. These documents are available to others upon request. The 990 is also available upon request and through outside websites that compile the data.”

Filing and Contact Details

Filer

EIN
31-0536703
Phone
5135632520

Signing Officer

Name
Patricia Vonderahe
Title
VP of Finance & Business Operations
Phone
5135632520
Signed
2015-01-08

Organization Details

Principal Officer
Michael Rench
Formed
1977
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
16
Employees
334
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The primary objective of the endowment is to provide financial stability for St. Joseph Home. Investment and spending decisions are made to preserve and grow principal and produce annual income. In addition, the Endowment fund shall be available to supplement the operating budget and to underwrite capital needs.”

Schedule D, Part XI, Line 4B

“This is rental expense that is netted against revenue.”

Schedule D, Part XII, Line 4B

“This is rental expense that is netted against revenue.”

Raw XML AppendixShowing 400 of 945 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Lyndsey Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Crone
IRS990/Form990PartVIISectionAGrp/PersonNm2William Giesler
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Scull
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Stith
IRS990/Form990PartVIISectionAGrp/PersonNm5MarkThaman
IRS990/Form990PartVIISectionAGrp/PersonNm6S Maureen Haverin
IRS990/Form990PartVIISectionAGrp/PersonNm7S Joan Carole Schaffner
IRS990/Form990PartVIISectionAGrp/PersonNm8S Louise Lears
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm10Janel Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm11Angie Head
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm13S Jeanne Roach
IRS990/Form990PartVIISectionAGrp/PersonNm14Karla Russo
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Theders
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael DeFrancesco
IRS990/Form990PartVIISectionAGrp/PersonNm17John Horn
IRS990/Form990PartVIISectionAGrp/PersonNm18Dan Connors
IRS990/Form990PartVIISectionAGrp/PersonNm19S Marge Kloos
IRS990/Form990PartVIISectionAGrp/PersonNm20Patricia Vonderahe
IRS990/Form990PartVIISectionAGrp/PersonNm21Patrick Richter
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Rench
IRS990/Form990PartVIISectionAGrp/PersonNm23Katie Moosavian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Adminstrator/President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019813
IRS990/FundraisingDirectExpensesAmt017267
IRS990/FundraisingGrossIncomeAmt032736
IRS990/GainOrLossGrp/OtherAmt0-14999
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt024807
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0114994
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt010323746
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt098395
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt010873
IRS990/InformationTechnologyGrp/TotalAmt025844
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051882
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01166
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0754779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754779
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04250593
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt026487066
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06559779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07006160
IRS990/LandBldgEquipCostOrOtherBssAmt017953063
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129993
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt013253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,550,280
Liabilities
$1,540,549
Net assets
$43,009,731
Revenue
$10,163,233
Expenses
$9,928,339
Net income
$234,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.0$1.86$59.2$26.5$22.8$3.68
2024Detailed filing. Detailed filing data is available for this year.$55.3$1.82$53.5$22.2$20.1$2.07
2023Detailed filing. Detailed filing data is available for this year.$50.7$2.18$48.5$14.2$17.4$3.20
2022Detailed filing. Detailed filing data is available for this year.$52.3$1.36$51.0$15.3$15.6$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$1.69$55.7$11.8$12.5$0.71
2020Detailed filing. Detailed filing data is available for this year.$49.3$1.82$47.4$14.4$13.7$0.70
2018Detailed filing. Detailed filing data is available for this year.$41.6$2.03$39.6$10.2$12.1$1.89
2017Detailed filing. Detailed filing data is available for this year.$41.4$1.50$39.9$10.7$12.0$1.26
2016Detailed filing. Detailed filing data is available for this year.$40.0$1.50$38.6$9.47$11.8$2.30
2015Detailed filing. Detailed filing data is available for this year.$43.4$1.58$41.9$9.90$11.0$1.14
2014Detailed filing. Detailed filing data is available for this year.$44.6$1.54$43.0$10.2$9.93$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.75$39.4$9.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.71$36.7$8.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.84$37.9$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.81$33.5$8.49