Civic Intelligence

The Ohio Masonic Home

990 • Fiscal year 2016 • EIN 31-0536997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.OHIOMASONICHOME.ORG

View Organization Page

Refreshing map…

2655 West National RoadSpringfield, OH 45504

(937) 325-1531

Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$245,706

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$133,092,978

Down $4,731,526 (-3.4%) from 2015

Net Assets

Down

$97,347,189

Down $1,955,365 (-2.0%) from 2015

Liabilities

Down

$35,745,789

Down $2,776,161 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$9,535,287

Up $1,869,492 (+24%) from 2015

Expenses

Up

$11,749,775

Up $2,543,377 (+28%) from 2015

Net Income

Down

-$2,214,488

Down $673,885 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200M$150M$100M$50M$0Assets 2010: $118,847,307Liabilities 2010: $42,862,821Net Assets 2010: $75,984,4862010Assets 2011: $115,927,887Liabilities 2011: $41,618,938Net Assets 2011: $74,308,9492011Assets 2012: $120,614,383Liabilities 2012: $39,998,082Net Assets 2012: $80,616,3012012Assets 2013: $136,712,029Liabilities 2013: $40,236,366Net Assets 2013: $96,475,6632013Assets 2014: $135,993,564Liabilities 2014: $38,911,698Net Assets 2014: $97,081,8662014Assets 2015: $137,824,504Liabilities 2015: $38,521,950Net Assets 2015: $99,302,5542015Assets 2016: $133,092,978Liabilities 2016: $35,745,789Net Assets 2016: $97,347,1892016Assets 2017: $136,337,092Liabilities 2017: $31,570,022Net Assets 2017: $104,767,0702017Assets 2018: $132,474,971Liabilities 2018: $27,936,327Net Assets 2018: $104,538,6442018Assets 2019: $141,836,160Liabilities 2019: $28,547,419Net Assets 2019: $113,288,7412019Assets 2020: $145,198,360Liabilities 2020: $31,942,522Net Assets 2020: $113,255,8382020Assets 2021: $152,363,585Liabilities 2021: $33,529,168Net Assets 2021: $118,834,4172021Assets 2022: $143,415,171Liabilities 2022: $43,057,061Net Assets 2022: $100,358,1102022Assets 2024: $139,633,586Liabilities 2024: $28,949,045Net Assets 2024: $110,684,5412024

Highlighted filing

2016

Assets$133,092,978
Liabilities$35,745,789
Net Assets$97,347,189
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,394,7332010Expenses 2011: $11,229,1242011Expenses 2012: $11,684,4272012Revenue 2013: $27,471,088Expenses 2013: $12,139,027Net Income 2013: $15,332,0612013Revenue 2014: $10,895,593Expenses 2014: $11,421,382Net Income 2014: -$525,7892014Revenue 2015: $7,665,795Expenses 2015: $9,206,398Net Income 2015: -$1,540,6032015Revenue 2016: $9,535,287Expenses 2016: $11,749,775Net Income 2016: -$2,214,4882016Revenue 2017: $10,079,350Expenses 2017: $11,309,566Net Income 2017: -$1,230,2162017Revenue 2018: $10,212,909Expenses 2018: $7,641,826Net Income 2018: $2,571,0832018Revenue 2019: $7,334,210Expenses 2019: $8,853,001Net Income 2019: -$1,518,7912019Revenue 2020: $9,115,307Expenses 2020: $10,819,363Net Income 2020: -$1,704,0562020Revenue 2021: $9,641,517Expenses 2021: $8,760,605Net Income 2021: $880,9122021Revenue 2022: $10,189,229Expenses 2022: $10,611,933Net Income 2022: -$422,7042022Revenue 2024: $11,767,483Expenses 2024: $10,074,301Net Income 2024: $1,693,1822024

Highlighted filing

2016

Revenue$9,535,287
Expenses$11,749,775
Net Income-$2,214,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$9,535,287
Mission and Program Overview

Mission

The mission of the ohio masonic home is to be the trusted partner to help people age respectfully, how they want, where they want

We are the living expression of our masonic obligation - we serve as the trusted partner to help people age respectfully: how they want; where they want.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,413,125$54,864,968▲ $1,451,843
Land, Buildings, and Equipment, Net$42,883,636$43,698,005▲ $814,369
Accounts Receivable$32,693,834$27,104,063▼ $5,589,771
Prepaid Expenses and Deferred Charges$245,985$312,516▲ $66,531
Pledges and Grants Receivable$417,250$231,450▼ $185,800
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Savings and Temporary Cash Investments$1,574,203$-17,131▼ $1,591,334
Total Assets$137,824,504$133,092,978▼ $4,731,526
Other Assets Total$6,596,321$6,898,957▲ $302,636
Liabilities
Tax Exempt Bond Liabilities$31,178,631$29,275,888▼ $1,902,743
Other Liabilities$2,358,063$3,429,064▲ $1,071,001
Accounts Payable and Accrued Expenses$4,985,256$3,040,837▼ $1,944,419
Total Liabilities$38,521,950$35,745,789▼ $2,776,161
Net Assets / Fund Balance
Unrestricted Net Assets$80,760,780$78,414,285▼ $2,346,495
Temporarily Rstr Net Assets$12,065,817$12,265,323▲ $199,506
Permanently Rstr Net Assets$6,475,957$6,667,581▲ $191,624
Total Net Assets Fund Balance$99,302,554$97,347,189▼ $1,955,365
Total Liabilities and Net Assets / Fund Balance$137,824,504$133,092,978▼ $4,731,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,705,626$36,551,573$76,257,199
Equipment$1,285,513$8,849,441$10,134,954
Other Land Buildings$1,960,958$3,798,918$5,759,876
Land$745,908-$622,812
Other Assets Org$34,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$106,771,006$639,711▲ $28,057-$107,443,777
2015$106,701,991-▲ $69,015-$106,771,006
2014$106,704,446$7,061▼ $9,516-$106,701,991
2013$106,526,036-▲ $34,213-$106,704,446
2012$105,299,293$116,773▲ $27,424-$106,670,233
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott a BuchananCEOFT$207,401$38,305$245,706
Thomas StofacCEO (part Year)FT$191,821$36,509$228,330
Cara L SchusterChief Clinical OfficerFT$160,753$30,285$191,038
John B WhiteDirector of TreasuryFT$140,650$35,420$176,070
Lara E BentleyDirector of Human ResourcesFT$131,391$16,427$147,818
Rob LaneDirector of ProcurementFT$120,372$24,241$144,613
Joseph LicataCOO (part Year)FT$122,032$21,487$143,519
Jason ZielinskiDirector of MarketingFT$101,942$18,590$120,532
Adrienne HerringDirector of FinanceFT$101,951$9,113$111,064
Thomas J MaloneyChief Operating & Financial Officer (part Year)FT$71,250$1,299$72,549

Board Members and Trustees

NameTitle
Terry PoseyChairman
Donald Losasso1st Vice Chairman
Ross R Black Ii MdVice Chairman
Clarence Hartzell IiiTrustee
David FreemanTrustee
David L CollinsTrustee
Gary B Williams MdTrustee
Gary Nicholson MdTrustee
Gerald PughTrustee
Kevin ToddTrustee
Steven a DuncanTrustee
Thomas ThinnesTrustee
William D StrattonTrustee
Kermit ZimmermanSecretary
Ronald ConnellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridge Stone General ContractorsConstruction7015 LIGHTHOUSE WAY SUITE 500, Perrysburg, OH 43551$2,744,622
Health Pro RehabilitationMedical Services16600 SPRAGUE ROAD SUITE 365, Middleburg Heights, OH 44256$2,040,918
Dataserv Integrations LLCTechnology Services29260 CLEMENS RD, Westlake, OH 44145$662,088
BrightreeConstruction8177 ST ROUTE 134 NORTH, Wilmington, OH 45177$292,838
-Medical Services5001 HOSPITALITY CT, Morrisville, OH 27560$141,223
Revenue and Support

Revenue Composition

Contributions and Grants
$30,231
Program Service Revenue
$6,788,218
Investment Income
$2,600,301
Other Revenue
$116,537
All Other Contributions
$30,231
Change in Net Assets
$-2,214,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,830,341
Salaries, Compensation, and Employee Benefits$3,899,934
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,085$593,089-$2,118,174
Fees for Services Other$734,456$1,101,684-$1,836,140
All Other Expenses$445,543$668,314-$1,113,857
Current Officers, Directors, Trustees, and Key Employees-$881,140-$881,140
Information Technology$711,039--$711,039
Other Employee Benefits$477,410$185,660-$663,070
Depreciation Depletion$522,781--$522,781
Fees for Service Investment Mgmnt Fees-$321,926-$321,926
Office Expenses$120,008$180,013-$300,021
Payroll Taxes$144,909$56,354-$201,263
Occupancy-$188,206-$188,206
Insurance-$182,140-$182,140
Interest$154,357--$154,357
Travel$47,934$71,901-$119,835
Fees for Services Accounting-$92,256-$92,256
Fees for Services Legal-$60,188-$60,188
Advertising$43,431--$43,431
Pension Plan Contributions$26,127$10,160-$36,287
Grants to Domestic Individuals$19,500--$19,500
Other Expenses$-3,394,548$113,819-$-3,394,548
Total Functional Expenses$3,159,693$8,590,082$0$11,749,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,000,000
Accrued Pension Liability$386,672
Split Interest Agreements$42,392

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Clark Ohio2014-10-01$43,975,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,975,000-$5,490,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an outside accounting firm who then submits the form 990 to the president of the foundation, ceo, and cfo for review. A copy of the form 990 was provided to the board of trustees prior to the filing.”

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

“The ohio masonic home and its related organizations have a written conflict of interest policy that states that corporation shall not engage or contract with any business entity within which a trustee or officer has a material financial or personal interest unless certain criteria is met. Part of this criteria includes a majority vote of the board of trustees. Monitoring of the state of conflict is done annually by sending out a questionnaire to all of those who are required to disclose if a conflict exists. Within one (1) business day after being notified of a possible conflict of interest, the corporate compliance officer shall contact the board member, and acknowledge the possible conflict. Within four (4) business days of acknowledgement of a possible conflict or receipt of other information which indicates the occurrence of a conflict, the corporate compliance shall initiate a review to determine whether further inquiry should be undertaken on behalf of the corporation. The corporate compliance officer shall act diligently to determine whether a conflict of interest is present. The corporate compliance officer may coordinate an internal review and/or engage outside auditors and/or consultants to review the potential conflict. The reviews may involve an examination of any department of the corporation. In the event the review points to an actual conflict, the corporate compliance officer shall advise the chief executive officer, and if necessary, the chief operating officer, the chairman of the board of trustees, and the corporation's legal counsel, of the conflict of interest and determine a course of action.”

Form 990, Part VI, Section B, line 15

“The board of trustees determines the compensation of the organization's ceo. Compensation is approved in advance for all employees through the annual budget approval, and the determinations are recorded in the meeting minutes at the time the decisions are made. The reasonableness of the compensation paid is reviewed periodically with a review of compensation data which may be available through published sources or though comparable organizations and/or industry groups. The organization has compensation guidelines for most other positions. The compensation review for the ceo is conducted and approved by the board annually. The compensation review for all other officers and key employees was last conducted in 2012 and is planned to be completed once again in 2018.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ohio Masonic Home
EIN
31-0536997
Phone
9373251531
Address
2655 WEST NATIONAL ROAD, SPRINGFIELD, OH 45504

Signing Officer

Name
Thomas Maloney
Title
Chief Operating & Financial Officer
Phone
9373251531
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Maloney
Formed
1890
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
55

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTED SERVICES: Program service expenses 734,456. Management and general expenses 1,101,684. Fundraising expenses 0. Total expenses 1,836,140.”

Form 990, Part XI, line 9:

“Change in value of beneficial trust and contributions receivable 191,624. Net assets released from restriction -30,231. Transfer from (to) parent 1,526,955. Change in temp. Restricted net assets -24,684. Results from discontinued operations -1,960,700.”

Form 990, Part XII, Line 2C

“The audit committee oversees the process for selecting an independent auditor. This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the foundation endowment funds is/are to provide perpetual support to fund the charitable mission of the ohio masonic home.”

Raw XML AppendixShowing 400 of 890 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04985256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03040837
IRS990/AccountsReceivableGrp/BOYAmt032693834
IRS990/AccountsReceivableGrp/EOYAmt027104063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE THE LIVING EXPRESSION OF OUR MASONIC OBLIGATION - WE SERVE AS THE TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY: HOW THEY WANT; WHERE THEY WANT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt043431
IRS990/AdvertisingGrp/TotalAmt043431
IRS990/AllOtherContributionsAmt030231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0668314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0445543
IRS990/AllOtherExpensesGrp/TotalAmt01113857
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS J MALONEY
IRS990/BooksInCareOfDetail/PhoneNum09375253012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02655 WEST NATIONAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0455043698
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0881140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0881140
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02744622
IRS990/ContractorCompensationGrp/CompensationAmt12040918
IRS990/ContractorCompensationGrp/CompensationAmt2662088
IRS990/ContractorCompensationGrp/CompensationAmt3292838
IRS990/ContractorCompensationGrp/CompensationAmt4141223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07015 LIGHTHOUSE WAY SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116600 SPRAGUE ROAD SUITE 365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt229260 CLEMENS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38177 ST ROUTE 134 NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45001 HOSPITALITY CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PERRYSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIDDLEBURG HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WESTLAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MORRISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427560
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RIDGE STONE GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTH PRO REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DATASERV INTEGRATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRIGHTREE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0YATES BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030231
IRS990/CYGrantsAndSimilarPaidAmt019500
IRS990/CYInvestmentIncomeAmt02600301
IRS990/CYOtherExpensesAmt07830341
IRS990/CYOtherRevenueAmt0116537
IRS990/CYProgramServiceRevenueAmt06788218
IRS990/CYRevenuesLessExpensesAmt0-2214488
IRS990/CYSalariesCompEmpBnftPaidAmt03899934
IRS990/CYTotalExpensesAmt011749775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09535287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0522781
IRS990/DepreciationDepletionGrp/TotalAmt0522781
IRS990/Desc0THE OHIO MASONIC HOME PROVIDED MANAGEMENT SERVICES, STRATEGIC PLANNING, ADMINISTRATIVE SERVICES AND FINANCIAL SUPPORT TO AFFILIATES. THE LONG TERM GOAL IS TO BE A TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03159693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092256
IRS990/FeesForServicesAccountingGrp/TotalAmt092256
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060188
IRS990/FeesForServicesLegalGrp/TotalAmt060188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01101684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0734456
IRS990/FeesForServicesOtherGrp/TotalAmt01836140
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0321926
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0321926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt1538305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418590
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS R BLACK II MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD LOSASSO
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4KERMIT ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID L COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN A DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARENCE HARTZELL III
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY NICHOLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM D STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS THINNES
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY B WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT A BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS STOFAC
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS J MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CARA L SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH LICATA
IRS990/Form990PartVIISectionAGrp/PersonNm20LARA E BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN B WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22ADRIENNE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm23ROB LANE
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON ZIELINSKI
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/ReportableCompFromOrgAmt15207401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16212063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101942
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING & FINANCIAL OFFICER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0233820
IRS990/GainOrLossGrp/SecuritiesAmt01052663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt019500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0233820
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01052663
IRS990/GrossReceiptsAmt09535287
IRS990/GrossRentsGrp/RealAmt061200
IRS990/GroupExemptionNum03773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0711039
IRS990/InformationTechnologyGrp/TotalAmt0711039
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182140
IRS990/InsuranceGrp/TotalAmt0182140
IRS990/InterestGrp/ProgramServicesAmt0154357
IRS990/InterestGrp/TotalAmt0154357
IRS990/InvestmentIncomeGrp/ExclusionAmt01313818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01313818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053413125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054864968
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049199932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042883636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043698005
IRS990/LandBldgEquipCostOrOtherBssAmt092897937
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OHIO MASONIC HOME IS TO BE THE TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY, HOW THEY WANT, WHERE THEY WANT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt099302554
IRS990/NetAssetsOrFundBalancesEOYAmt097347189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01286483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01286483
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02418389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188206
IRS990/OccupancyGrp/TotalAmt0188206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,092,978
Liabilities
$35,745,789
Net assets
$97,347,189
Revenue
$9,535,287
Expenses
$11,749,775
Net income
-$2,214,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$28.9$111$11.8$10.1$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$43.1$100$10.2$10.6$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$33.5$119$9.64$8.76$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$31.9$113$9.12$10.8$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$28.5$113$7.33$8.85$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$27.9$105$10.2$7.64$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$31.6$105$10.1$11.3$1.23
2016Detailed filing. Detailed filing data is available for this year.$133$35.7$97.3$9.54$11.7$2.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$38.5$99.3$7.67$9.21$1.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$38.9$97.1$10.9$11.4$0.53
2013Detailed filing. Detailed filing data is available for this year.$137$40.2$96.5$27.5$12.1$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$40.0$80.6$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$41.6$74.3$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$42.9$76.0$11.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits