Civic Intelligence

St Joseph Infant and Maternity Home

990 • Fiscal year 2015 • EIN 31-0536703

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.stjosephhome.org

View Organization Page

10722 Wyscarver RdCincinnati, OH 45241

(513) 563-2520

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,445,491

Flat from 2015

Net Assets

Flat

$41,869,675

Flat from 2015

Liabilities

Flat

$1,575,816

Flat from 2015

Revenue And Expenses

Revenue

Flat

$9,902,514

Flat from 2015

Expenses

Flat

$11,042,570

Flat from 2015

Net Income

Flat

-$1,140,056

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$43,445,491
Liabilities$1,575,816
Net Assets$41,869,675
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$9,902,514
Expenses$11,042,570
Net Income-$1,140,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,932,156
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 sponsored 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' in the St. Joseph Home community attend school, adult workshops and participate in a variety of activities and community outings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,487,066$25,044,888▼ $1,442,178
Land, Buildings, and Equipment, Net$7,006,160$7,469,545▲ $463,385
Investments Other Securities$4,250,593$4,826,538▲ $575,945
Pledges and Grants Receivable$5,137,526$4,738,879▼ $398,647
Accounts Receivable$724,825$735,246▲ $10,421
Savings and Temporary Cash Investments$899,499$582,408▼ $317,091
Prepaid Expenses and Deferred Charges$43,445$46,821▲ $3,376
Inventories for Sale or Use$1,166$1,166→ $0
Cash and Non-Interest-Bearing Accounts$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$44,550,280$43,445,491▼ $1,104,789
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$822,557$886,283▲ $63,726
Mortgage Notes Payable Secured by Investment Property$710,015$682,448▼ $27,567
Other Liabilities$7,977$7,085▼ $892
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,540,549$1,575,816▲ $35,267
Net Assets / Fund Balance
Unrestricted Net Assets$37,772,324$37,461,061▼ $311,263
Temporarily Rstr Net Assets$5,237,407$4,408,614▼ $828,793
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$43,009,731$41,869,675▼ $1,140,056
Total Liabilities and Net Assets / Fund Balance$44,550,280$43,445,491▼ $1,104,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,955,455$4,750,314$10,705,769
Leasehold Improvements$677,321$4,458,977$5,136,298
Equipment$486,125$2,175,122$2,661,247
Other Land Buildings$74,594$265,148$339,742
Land$276,050-$276,050
Other Securities$1,719,338--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,487,066$0▲ $31,412$0$26,423,756
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RenchAdminstrator/PresidentFT$128,192$9,221$137,413
Dan ConnorsVP of OperationsFT$101,531$14,099$115,630
Patricia VonderaheVP of FinanceFT$88,599$8,225$96,824

Board Members and Trustees

NameTitle
Janel Carroll-WalkerChairperson
Rick ThedersVice- Chairman
Andy SchultzTrustee
Ann KeefeTrustee
Barbara ScullTrustee
Jack AlbrechtTrustee
John HornTrustee
Karen MartinTrustee
Karla RussoTrustee
Katie MoosavianTrustee
Matthew StithTrustee
Michael DeFrancescoTrustee
Patrick RichterTrustee
S Franette HycTrustee
S Louise LearsTrustee
S Marge KloosTrustee
S Maureen HaverinTrustee
Susan HartenTrustee
William GieslerTrustee
Angie HeadSecretary
Lyndsey BarnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HuDawn Facility SolutionsBuilding Solution1770 Mason Morrow Millgrove Rd, Lebanon, OH 45036$923,188
Revenue and Support

Revenue Composition

Contributions and Grants
$764,487
Program Service Revenue
$7,995,806
Investment Income
$777,018
Other Revenue
$365,203
All Other Contributions
$734,159
Change in Net Assets
$-1,140,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,805,857
Revenue Not Reported on Financial Statements
$96,657
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,964
Total Revenue per Audited Statements
$9,805,857
Total Revenue per Form 990
$9,902,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,371,795
Other Expenses$3,670,775
Total Fundraising Expense$145,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,262,731$556,980$51,525$5,871,236
Depreciation Depletion$526,807$180,317$0$707,124
Other Employee Benefits$556,178$91,425$0$647,603
Payroll Taxes$385,802$69,545$3,942$459,289
Occupancy$295,957$101,301$0$397,258
Current Officers, Directors, Trustees, and Key Employees$0$318,323$0$318,323
Office Expenses$191,861$34,862$0$226,723
Other Expenses$54,596$7,714$89,742$152,052
Fees for Service Investment Mgmnt Fees$0$95,044$0$95,044
Pension Plan Contributions$63,424$11,920$0$75,344
All Other Expenses$21,838$46,325$0$68,163
Insurance$38,864$12,711$0$51,575
Travel$29,153$8,819$0$37,972
Information Technology$17,650$16,665$0$34,315
Conferences and Meetings$18,481$15,104$0$33,585
Fees for Services Accounting$0$25,840$0$25,840
Fees for Services Legal$0$10,553$0$10,553
Total Functional Expenses$9,254,032$1,643,329$145,209$11,042,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,042,570
Expenses per Audited Statements$10,945,913
Total Expenses per Audited Statements$10,945,913
Expenses Not Reported on Financial Statements$96,657
Other Expense Adjustments$1,964
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$64,281
Fundraising Direct Expenses$27,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$44,854$29,614$5,134$24,480
Raffle$11,108$11,108$2,905$8,203
Total Events$97,233$64,281$39,712$24,569
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$7,085
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 of Cincinnati Corporation Board of Sponsored Ministries for any Capital Expenditure or budgetary change of more than $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 the complete Board of Trustees during a board meeting.”

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 will review forms if a potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“The Governance Committee of the Board of Trustees reviews the performance of the President and CEO of St. Joseph Home yearly. The Chairman of the Board along with the Governance Committee recommends the salary and benefit package for the position.”

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 also shared with Employees and the Board. Theses documents are available to others upon request. The 990 is also available upon request and through outside websites, like Guidestar, that compile data.”

Filing and Contact Details

Filer

Filer Name
St Joseph Infant & Maternity Home
EIN
31-0536703
Phone
5135632520
Address
10722 Wyscarver Rd, Cincinnati, OH 45241
Doing Business As
St Joseph Home of Cincinnati

Signing Officer

Name
Patricia Vonderahe
Title
VP of Finance
Phone
5135632520
Signed
2016-01-11

Organization Details

Principal Officer
Dan Connors
Formed
1977
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
16
Employees
389
Volunteers
200
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 descions are made to preserve and grow principal and to 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.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt219221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238225
IRS990/Form990PartVIISectionAGrp/PersonNm0Lyndsey Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm1William Giesler
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Scull
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Stith
IRS990/Form990PartVIISectionAGrp/PersonNm4S Maureen Haverin
IRS990/Form990PartVIISectionAGrp/PersonNm5S Louise Lears
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm7Janel Carroll-Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Angie Head
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm10Karla Russo
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Theders
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael DeFrancesco
IRS990/Form990PartVIISectionAGrp/PersonNm13John Horn
IRS990/Form990PartVIISectionAGrp/PersonNm14S Marge Kloos
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Richter
IRS990/Form990PartVIISectionAGrp/PersonNm16Katie Moosavian
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Harten
IRS990/Form990PartVIISectionAGrp/PersonNm18S Franette Hyc
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Andy Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Rench
IRS990/Form990PartVIISectionAGrp/PersonNm22Dan Connors
IRS990/Form990PartVIISectionAGrp/PersonNm23Patricia Vonderahe
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2388599
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice- Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Adminstrator/President
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03603
IRS990/FundraisingDirectExpensesAmt027678
IRS990/FundraisingGrossIncomeAmt064281
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt026725
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/GrossRentsGrp/RealAmt0103170
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt038864
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01166
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt025044888
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt011649561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07006160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07469545
IRS990/LandBldgEquipCostOrOtherBssAmt019119106
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,445,491
Liabilities
$1,575,816
Net assets
$41,869,675
Revenue
$9,902,514
Expenses
$11,042,570
Net income
-$1,140,056
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
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