Civic Intelligence

Otterbein Homes

990 • Fiscal year 2014 • EIN 31-0549058

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.OTTERBEIN.ORG

View Organization Page

580 North State Route 741Lebanon, OH 45036-8839

(513) 932-2020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

2.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$368,674

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$145,734,842

Up $15,123,295 (+12%) from 2013

Net Assets

Down

$57,276,517

Down $2,732,022 (-4.6%) from 2013

Liabilities

Up

$88,458,325

Up $17,855,317 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$40,193,463

Up $487,207 (+1.2%) from 2013

Expenses

Up

$34,412,538

Up $2,199,957 (+6.8%) from 2013

Net Income

Down

$5,780,925

Down $1,712,750 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300M$200M$100M$0Assets 2010: $113,546,548Liabilities 2010: $65,286,807Net Assets 2010: $48,259,7412010Assets 2011: $110,135,315Liabilities 2011: $67,221,696Net Assets 2011: $42,913,6192011Assets 2012: $117,548,976Liabilities 2012: $68,949,071Net Assets 2012: $48,599,9052012Assets 2013: $130,611,547Liabilities 2013: $70,603,008Net Assets 2013: $60,008,5392013Assets 2014: $145,734,842Liabilities 2014: $88,458,325Net Assets 2014: $57,276,5172014Assets 2015: $145,404,160Liabilities 2015: $92,231,462Net Assets 2015: $53,172,6982015Assets 2016: $153,112,667Liabilities 2016: $101,352,577Net Assets 2016: $51,760,0902016Assets 2017: $165,334,739Liabilities 2017: $100,826,704Net Assets 2017: $64,508,0352017Assets 2018: $154,291,614Liabilities 2018: $98,651,570Net Assets 2018: $55,640,0442018Assets 2019: $166,118,082Liabilities 2019: $100,463,312Net Assets 2019: $65,654,7702019Assets 2020: $180,558,263Liabilities 2020: $112,272,998Net Assets 2020: $68,285,2652020Assets 2021: $197,247,651Liabilities 2021: $118,876,095Net Assets 2021: $78,371,5562021Assets 2022: $180,321,523Liabilities 2022: $126,718,224Net Assets 2022: $53,603,2992022Assets 2024: $218,152,454Liabilities 2024: $145,482,047Net Assets 2024: $72,670,4072024

Highlighted filing

2014

Assets$145,734,842
Liabilities$88,458,325
Net Assets$57,276,517
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $26,087,2692010Expenses 2011: $28,796,2312011Expenses 2012: $31,096,4802012Revenue 2013: $39,706,256Expenses 2013: $32,212,581Net Income 2013: $7,493,6752013Revenue 2014: $40,193,463Expenses 2014: $34,412,538Net Income 2014: $5,780,9252014Revenue 2015: $39,577,761Expenses 2015: $40,806,290Net Income 2015: -$1,228,5292015Revenue 2016: $47,771,299Expenses 2016: $53,056,199Net Income 2016: -$5,284,9002016Revenue 2017: $58,432,161Expenses 2017: $56,567,293Net Income 2017: $1,864,8682017Revenue 2018: $64,419,986Expenses 2018: $61,289,774Net Income 2018: $3,130,2122018Revenue 2019: $62,039,247Expenses 2019: $62,076,139Net Income 2019: -$36,8922019Revenue 2020: $69,027,381Expenses 2020: $71,338,567Net Income 2020: -$2,311,1862020Revenue 2021: $73,479,652Expenses 2021: $69,166,433Net Income 2021: $4,313,2192021Revenue 2022: $74,711,785Expenses 2022: $85,830,966Net Income 2022: -$11,119,1812022Revenue 2024: $102,188,610Expenses 2024: $98,364,123Net Income 2024: $3,824,4872024

Highlighted filing

2014

Revenue$40,193,463
Expenses$34,412,538
Net Income$5,780,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$115,856,689
Mission and Program Overview

Mission

In keeping with our united methodist tradition we seekto enhance the quality of life and holistic growth of older persons.

Otterbein homes is an organization of continuing care retirement communities that provide housing and services to elders. Generous donors have established a benevolent care fund which offers assistance to residents who cannot pay the full cost of care. Otterbein's rich heritage has earned us a solid reputation as a trusted and valuable resource. By providing information and services on aging issues we continue to serve residents, their families and surrounding communities. Otterbein residents and staff volunteer their time and talents at the otterbein campuses but also for a number of organizations and causes in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,646,654$69,395,964▲ $749,310
Land, Buildings, and Equipment, Net$43,081,826$42,625,351▼ $456,475
Accounts Receivable$3,100,160$5,264,324▲ $2,164,164
Investments Other Securities$2,417,500$2,417,500→ $0
Other Notes and Loans Receivable, Net$2,383,280$1,776,091▼ $607,189
Pledges and Grants Receivable$37,821$1,093,821▲ $1,056,000
Intangible Assets$930,967$911,388▼ $19,579
Cash and Non-Interest-Bearing Accounts$265,796$654,209▲ $388,413
Prepaid Expenses and Deferred Charges$233,312$301,516▲ $68,204
Total Assets$130,611,547$145,734,842▲ $15,123,295
Other Assets Total$9,514,231$21,294,678▲ $11,780,447
Liabilities
Tax Exempt Bond Liabilities$34,761,309$43,186,973▲ $8,425,664
Other Liabilities$24,450,536$28,319,661▲ $3,869,125
Accounts Payable and Accrued Expenses$10,464,771$16,117,216▲ $5,652,445
Mortgage Notes Payable Secured by Investment Property$900,358$808,536▼ $91,822
Escrow Account Liability$26,034$25,939▼ $95
Total Liabilities$70,603,008$88,458,325▲ $17,855,317
Net Assets / Fund Balance
Unrestricted Net Assets$53,411,751$50,408,912▼ $3,002,839
Permanently Rstr Net Assets$6,217,158$6,336,852▲ $119,694
Temporarily Rstr Net Assets$379,630$530,753▲ $151,123
Total Net Assets Fund Balance$60,008,539$57,276,517▼ $2,732,022
Total Liabilities and Net Assets / Fund Balance$130,611,547$145,734,842▲ $15,123,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,128,291$6,454,281$34,582,572
Equipment$2,360,107$5,744,748$8,104,855
Land$9,520,263-$6,602,539
Leasehold Improvements$2,616,690$1,689,541$4,306,231
Other Assets Org$25,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,249,416$723,380▲ $226,156$16,209$18,182,743
2013$16,248,544$239,143▲ $780,120$-18,391$17,249,416
2012$15,133,764$760,932▲ $432,771$78,923$16,248,544
2011$14,678,280$601,051▼ $107,752$37,815$15,133,764
2010$14,026,059$284,760▲ $384,474$17,013$14,678,280
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HrebenPresident/CEOPT$358,410$10,264$368,674
Jason MillerVP of Northwest Ministries/CEO LebanonPT$82,588$223,236$305,824
James C GreenCFO/VP FinancePT$246,425$16,546$262,971
Jason MillerVP of Northwest Ministries/CEO Leban-$82,588$10,996$93,584

Board Members and Trustees

NameTitle
Tom ComptonChair
Mel MillerVice Chair
Bill BrownsonTrustee
Dr Roger ClarkTrustee
James DunhamTrustee
Joe WolfTrustee
John WashburnTrustee
Leroy MckayTrustee
Lynn AppTrustee
Pamela NickellTrustee
Rev Brian BrownTrustee
Rev Cyndy GarnTrustee
Rev George CampbellTrustee
Rev Tom HanoverTrustee
Thomas HazelbakerTrustee
Rev Leroy ChamblissSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridge Stone General ContractorsConstruction Services7015 LIGHTHOUSE WAY, Perrysburg, OH 43551$9,147,547
Alliance Rehab SraTherapy Services28100 TORCH PARKWAY STE 600, Warrenville, IL 60555$2,906,500
Old Oak General ContractorsContractor5874 S IDDINGS RD, West Milton, OH 45383$1,747,892
Concept Rehab INCTherapy Services7150 GRANITE CIRCLE SUITE 200, Toledo, OH 43617$1,723,696
Remedi SeniorcareSenior CarePO BOX 75744, Baltimore, MD 21275$1,478,296
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,695
Program Service Revenue
$31,657,124
Investment Income
$6,954,776
Other Revenue
$295,868
All Other Contributions
$1,196,293
Change in Net Assets
$5,780,925

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$31,647Fair Market Value (FMV)
Clothing and Household Goods-$5,181Fair Market Value (FMV)
Securities Publicly Traded1$5,072Fair Market Value (FMV)
Food Inventory4$601Fair Market Value (FMV)
Works of Art5$600Fair Market Value (FMV)
Total Noncash Contributions31$43,101-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,384,300
Other Expenses$15,985,069
Total Fundraising Expense$639,150
Grants and Similar Amounts Paid$43,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,989,138$680,307$379,707$14,049,152
Office Expenses$3,053,670$374,496$64,933$3,493,099
Fees for Services Other$1,921,108$924,982-$2,846,090
Other Employee Benefits$1,635,839$224,832$75,202$1,935,873
Occupancy$1,294,503$373,523-$1,668,026
Interest$1,263,928$364,701-$1,628,629
Depreciation Depletion$1,218,590$351,619-$1,570,209
Payroll Taxes$929,364$127,733$27,324$1,084,421
Current Officers, Directors, Trustees, and Key Employees-$725,229-$725,229
Pension Plan Contributions$518,378$71,247-$589,625
Travel$305,876$42,040$26,504$374,420
Advertising-$319,141$46,818$365,959
Insurance$279,930$80,773-$360,703
Fees for Service Investment Mgmnt Fees-$335,119-$335,119
Information Technology-$334,207-$334,207
Fees for Services Legal-$188,352-$188,352
Conferences and Meetings$152,825-$5,089$157,914
Other Expenses-$120,803$5,390$126,193
Fees for Services Accounting-$60,865-$60,865
Grants to Domestic Orgs$21,833--$21,833
Grants to Domestic Individuals$21,336--$21,336
All Other Expenses-$546-$546
Total Functional Expenses$25,606,318$8,167,070$639,150$34,412,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadingage IncWashington, DC501(c)(3)General Support$10,000
Mary Scott Nursing Center IncDayton, OH501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,134
Fundraising Gross Income$17,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dilgard Tournament (golf)$106,986$17,584$25,134$-7,550
Total Events$106,986$17,584$25,134$-7,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$26,118,101
Capital Lease$1,750,257
Deferred Cost of Interest Rate Swap$287,346
Split-interest Agreement$163,957

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Warren Ohio2013-07-11$65,524,971REFUNDING
BCounty of Warren Ohio2013-07-15$36,815,000Refunding and construction
CCounty of Warren Ohio2014-10-29$33,115,756Refunding and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$65,524,971$64,770,000$4,190,000$754,971
B$36,815,000$18,671,457$6,500,000$261,945
C$33,115,757$6,500,000-$478,825

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
No
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
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 11

“The irs form 990 is provided to and reviewed by the officers and board of directors prior to filing.”

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

“In accordance with the by-laws, any possible conflict of interest on the part of any board member, corporate executive, executive director, or administrative staff member, or committee members, who are not members of the board of trustees of otterbein homes shall be disclosed to the board and made a matter of record, either through an annual procedure or when the interest becomes relevant to a matter of board action.”

Form 990, Part VI, Section B, Line 15

“The independent executive committee of the otterbein homes board of trustees has the responsibility for determining the annual compensation for the officers by the use of industry specific data such as salary surveys from leading age and leading age ohio. The salaries of the key employees are determined by the officers using industry comparative data such as salary surveys from leading age and leading age ohio. The deliberations and decisions regarding compensation are documented. This process was last performed in 2014.”

Form 990, Part VI, Section C, Line 19

“The annual report is provided to the public which includes the audited financial statement summary and is certified by the chief executive officer and the chief financial officer. The governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Otterbein Homes
EIN
31-0549058
Phone
5139322020
Address
580 NORTH STATE ROUTE 741, LEBANON, OH 45036-8839

Signing Officer

Name
J Christopher Green
Title
CFO
Phone
5139322020
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Christopher Green
Formed
1912
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
857
Volunteers
117

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuity -13,464. Change in minimum pension liability -3,833,658. Restricted fund adjustments -35,000.”

Form 990, Part XII, Line 2C

“The selection and oversight process has not changed.”

Financial Statement Notes

PART II, LINE 9:

“The conservation easement is located at the se corner of the intersection of sr 741 and sr 63 in warren county, ohio. It is in place to protect the physical, biological and chemical integrity of the little miami river watershed and is under the enforcement of the ohio epa. Otterbein homes engaged the firm of jf new in 2008 for mitigation and monitoring.”

PART IV, LINE 2B:

“Resident funds are deposits held under a fiduciary responsibility and are required by state regulation.”

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner that is intended to preserve and grow capital, strive for consistent absolute returns, preserve purchasing power by striving for long-term returns which either match or exceed the set payout, fees and inflation without putting a principal value at imprudent risk, and diversify investments consistent with commonly accepted industry standard to minimize the risk of large losses.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt corporation described in section 501 (c)(3) of the internal revenue code. Accordingly, the organization is not subject to federal income taxes under section 501 (c)(3) of the code. The organization is classified as a publicly supported charitable organization under the code and contributions to the organization qualifies as a charitable tax deductions for the contributor. The entity files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organizations 2013, 2012, and 2011 tax years are open for examination by the irs.”

Raw XML AppendixShowing 400 of 1,225 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/BOYAmt010464771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016117216
IRS990/AccountsReceivableGrp/BOYAmt03100160
IRS990/AccountsReceivableGrp/EOYAmt05264324
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OTTERBEIN HOMES IS AN ORGANIZATION OF CONTINUING CARE RETIREMENT COMMUNITIES THAT PROVIDE HOUSING AND SERVICES TO ELDERS. GENEROUS DONORS HAVE ESTABLISHED A BENEVOLENT CARE FUND WHICH OFFERS ASSISTANCE TO RESIDENTS WHO CANNOT PAY THE FULL COST OF CARE. OTTERBEIN'S RICH HERITAGE HAS EARNED US A SOLID REPUTATION AS A TRUSTED AND VALUABLE RESOURCE. BY PROVIDING INFORMATION AND SERVICES ON AGING ISSUES WE CONTINUE TO SERVE RESIDENTS, THEIR FAMILIES AND SURROUNDING COMMUNITIES. OTTERBEIN RESIDENTS AND STAFF VOLUNTEER THEIR TIME AND TALENTS AT THE OTTERBEIN CAMPUSES BUT ALSO FOR A NUMBER OF ORGANIZATIONS AND CAUSES IN THE GREATER COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt046818
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0319141
IRS990/AdvertisingGrp/TotalAmt0365959
IRS990/AllOtherContributionsAmt01196293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/AllOtherExpensesGrp/TotalAmt0546
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0J CHRISTOPHER GREEN
IRS990/BooksInCareOfDetail/PhoneNum05139335400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 NORTH SR 741
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0450368839
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0265796
IRS990/CashNonInterestBearingGrp/EOYAmt0654209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0725229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0725229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05089
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0152825
IRS990/ConferencesMeetingsGrp/TotalAmt0157914
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09147547
IRS990/ContractorCompensationGrp/CompensationAmt12906500
IRS990/ContractorCompensationGrp/CompensationAmt21747892
IRS990/ContractorCompensationGrp/CompensationAmt31723696
IRS990/ContractorCompensationGrp/CompensationAmt41478296
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07015 LIGHTHOUSE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt128100 TORCH PARKWAY STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25874 S IDDINGS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37150 GRANITE CIRCLE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 75744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PERRYSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WARRENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEST MILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TOLEDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245383
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421275
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RIDGE STONE GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLIANCE REHAB SRA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OLD OAK GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CONCEPT REHAB INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4REMEDI SENIORCARE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SENIOR CARE
IRS990/ContriRptFundraisingEventAmt089402
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01285695
IRS990/CYGrantsAndSimilarPaidAmt043169
IRS990/CYInvestmentIncomeAmt06954776
IRS990/CYOtherExpensesAmt015985069
IRS990/CYOtherRevenueAmt0295868
IRS990/CYProgramServiceRevenueAmt031657124
IRS990/CYRevenuesLessExpensesAmt05780925
IRS990/CYSalariesCompEmpBnftPaidAmt018384300
IRS990/CYTotalExpensesAmt034412538
IRS990/CYTotalFundraisingExpenseAmt0639150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040193463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0351619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01218590
IRS990/DepreciationDepletionGrp/TotalAmt01570209
IRS990/Desc0OTTERBEIN HOMES PROVIDES MANAGEMENT AND SUPPORT SERVICES FOR ITS FIVE CONTINUING CARE RETIREMENT COMMUNITIES, NINE SMALL HOUSE NURSING HOME NEIGHBORHOODS THROUGHOUT OHIO, HOME HEALTH AGENCY AND A HOSPICE AGENCY. SOME OF THE MANAGEMENT SERVICES PROVIDED INCLUDE ADMINISTRATIVE, FINANCIAL, PURCHASING, HUMAN RESOURCES, MARKETING, AND DEVELOPMENT FOR THE RELATED TAX-EXEMPT ORGANIZATIONS. IN PROVIDING MANAGEMENT AND SUPPORT TO HOSPICE, HOME HEALTH AND ITS COMMUNITIES OF LEBANON, CRIDERSVILLE, ST. MARY'S, PORTAGE VALLEY, NORTH SHORE, AND THE SMALL HOUSE NEIGHBORHOODS AT PERRYSBURG, MONCLOVA, SPRINGBORO, MIDDLETOWN, AND MAINEVILLE. OTTERBEIN SERVES OVER 3,600 PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0857
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt026034
IRS990/EscrowAccountLiabilityGrp/EOYAmt025939
IRS990/ExpenseAmt025606318
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060865
IRS990/FeesForServicesAccountingGrp/TotalAmt060865
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0188352
IRS990/FeesForServicesLegalGrp/TotalAmt0188352
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0924982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01921108
IRS990/FeesForServicesOtherGrp/TotalAmt02846090
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0335119
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0335119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1610264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821750
IRS990/Form990PartVIISectionAGrp/PersonNm0MEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm2REV GEORGE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5REV BRIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN APP
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BROWNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REV LEROY CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROGER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12REV CYNDY GARN
IRS990/Form990PartVIISectionAGrp/PersonNm13REV TOM HANOVER
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS HAZELBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15LEROY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL HREBEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES C GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON MILLER
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/ReportableCompFromOrgAmt16358410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17246425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882588
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/ReportableCompFromRltdOrgAmt18201486
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF NORTHWEST MINISTRIES/CEO LEBANON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089402
IRS990/FundraisingDirectExpensesAmt025134
IRS990/FundraisingGrossIncomeAmt017584
IRS990/GainOrLossGrp/OtherAmt0-16992
IRS990/GainOrLossGrp/SecuritiesAmt05905683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt043169
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021336
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021336
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021833
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021833
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081437661
IRS990/GrossReceiptsAmt0115856689
IRS990/GrossRentsGrp/RealAmt0301416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0334207
IRS990/InformationTechnologyGrp/TotalAmt0334207
IRS990/InsuranceGrp/ManagementAndGeneralAmt080773
IRS990/InsuranceGrp/ProgramServicesAmt0279930
IRS990/InsuranceGrp/TotalAmt0360703
IRS990/IntangibleAssetsGrp/BOYAmt0930967
IRS990/IntangibleAssetsGrp/EOYAmt0911388
IRS990/InterestGrp/ManagementAndGeneralAmt0364701
IRS990/InterestGrp/ProgramServicesAmt01263928
IRS990/InterestGrp/TotalAmt01628629
IRS990/InvestmentIncomeGrp/ExclusionAmt01066085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01066085
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02417500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02417500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068646654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069395964
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0239
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013888570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043081826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042625351
IRS990/LandBldgEquipCostOrOtherBssAmt056513921
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016992
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075531978
IRS990/LessRentalExpensesGrp/RealAmt089122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION - IN KEEPING WITH OUR UNITED METHODIST TRADITION WE SEEKTO ENHANCE THE QUALITY OF LIFE AND HOLISTIC GROWTH OF OLDER PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0900358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0808536
IRS990/NetAssetsOrFundBalancesBOYAmt060008539
IRS990/NetAssetsOrFundBalancesEOYAmt057276517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05888691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05888691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7550
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0212294
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0144116
IRS990/NetUnrelatedBusTxblIncmAmt0-666
IRS990/NetUnrlzdGainsLossesInvstAmt0-4630825
IRS990/NoncashContributionsAmt043100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0373523
IRS990/OccupancyGrp/ProgramServicesAmt01294503
IRS990/OccupancyGrp/TotalAmt01668026
IRS990/OfficeExpensesGrp/FundraisingAmt064933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0374496
IRS990/OfficeExpensesGrp/ProgramServicesAmt03053670
IRS990/OfficeExpensesGrp/TotalAmt03493099
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09514231
IRS990/OtherAssetsTotalGrp/EOYAmt021294678
IRS990/OtherChangesInNetAssetsAmt0-3882122
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01635839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01935873
IRS990/OtherExpensesGrp/Desc0CORPORATE SERVICE FEES
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt08183
IRS990/OtherExpensesGrp/FundraisingAmt15390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01368165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120803
IRS990/OtherExpensesGrp/TotalAmt01368165
IRS990/OtherExpensesGrp/TotalAmt1887792
IRS990/OtherExpensesGrp/TotalAmt2218781
IRS990/OtherExpensesGrp/TotalAmt3126193
IRS990/OtherLiabilitiesGrp/BOYAmt024450536
IRS990/OtherLiabilitiesGrp/EOYAmt028319661
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY & BARBER
IRS990/OtherRevenueMiscGrp/Desc1MINISTER
IRS990/OtherRevenueMiscGrp/Desc2MINERAL LEASES
IRS990/OtherRevenueMiscGrp/ExclusionAmt041287
IRS990/OtherRevenueMiscGrp/ExclusionAmt128910
IRS990/OtherRevenueMiscGrp/ExclusionAmt220927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220927
IRS990/OtherRevenueTotalAmt091124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,734,842
Liabilities
$88,458,325
Net assets
$57,276,517
Revenue
$40,193,463
Expenses
$34,412,538
Net income
$5,780,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$145$72.7$102$98.4$3.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$127$53.6$74.7$85.8$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$119$78.4$73.5$69.2$4.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$112$68.3$69.0$71.3$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$100$65.7$62.0$62.1$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$98.7$55.6$64.4$61.3$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$101$64.5$58.4$56.6$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$101$51.8$47.8$53.1$5.28
2015Detailed filing. Detailed filing data is available for this year.$145$92.2$53.2$39.6$40.8$1.23
2014Detailed filing. Detailed filing data is available for this year.$146$88.5$57.3$40.2$34.4$5.78
2013Detailed filing. Detailed filing data is available for this year.$131$70.6$60.0$39.7$32.2$7.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$68.9$48.6$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$67.2$42.9$28.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$65.3$48.3$26.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits