Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2021 • EIN 31-0620685

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profileabilitiesfirst.org

View Organization Page

4710 Timber Trail DriveMiddletown, OH 45044

(513) 423-9496

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,530

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,830,850

Down $56,627 (-3.0%) from 2020

Net Assets

Down

$902,927

Down $45,882 (-4.8%) from 2020

Liabilities

Down

$927,923

Down $10,745 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$2,157,844

Up $1,068,075 (+98%) from 2020

Expenses

Up

$2,235,488

Up $359,975 (+19%) from 2020

Net Income

Up

-$77,644

Up $708,100 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,120,893Liabilities 2010: $509,832Net Assets 2010: $4,611,0612010Assets 2011: $4,436,988Liabilities 2011: $468,556Net Assets 2011: $3,968,4322011Assets 2012: $4,574,405Liabilities 2012: $467,232Net Assets 2012: $4,107,1732012Assets 2013: $4,671,589Liabilities 2013: $450,644Net Assets 2013: $4,220,9452013Assets 2014: $4,184,685Liabilities 2014: $391,146Net Assets 2014: $3,793,5392014Assets 2015: $3,836,642Liabilities 2015: $365,752Net Assets 2015: $3,470,8902015Assets 2016: $3,920,943Liabilities 2016: $313,189Net Assets 2016: $3,607,7542016Assets 2017: $3,713,364Liabilities 2017: $381,293Net Assets 2017: $3,332,0712017Assets 2018: $2,535,563Liabilities 2018: $432,239Net Assets 2018: $2,103,3242018Assets 2019: $2,204,397Liabilities 2019: $510,502Net Assets 2019: $1,693,8952019Assets 2020: $1,887,477Liabilities 2020: $938,668Net Assets 2020: $948,8092020Assets 2021: $1,830,850Liabilities 2021: $927,923Net Assets 2021: $902,9272021Assets 2022: $1,792,853Liabilities 2022: $568,632Net Assets 2022: $1,224,2212022Assets 2023: $1,877,904Liabilities 2023: $816,855Net Assets 2023: $1,061,0492023Assets 2024: $1,525,511Liabilities 2024: $1,279,657Net Assets 2024: $245,8542024

Highlighted filing

2021

Assets$1,830,850
Liabilities$927,923
Net Assets$902,927
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,272,6982010Expenses 2011: $6,589,2822011Expenses 2012: $6,499,8432012Revenue 2013: $6,273,246Expenses 2013: $6,225,238Net Income 2013: $48,0082013Revenue 2014: $5,806,353Expenses 2014: $6,222,229Net Income 2014: -$415,8762014Revenue 2015: $5,540,277Expenses 2015: $5,811,922Net Income 2015: -$271,6452015Revenue 2016: $5,777,579Expenses 2016: $5,671,457Net Income 2016: $106,1222016Revenue 2017: $5,078,018Expenses 2017: $5,453,650Net Income 2017: -$375,6322017Revenue 2018: $4,240,484Expenses 2018: $5,395,330Net Income 2018: -$1,154,8462018Revenue 2019: $3,037,782Expenses 2019: $3,649,903Net Income 2019: -$612,1212019Revenue 2020: $1,089,769Expenses 2020: $1,875,513Net Income 2020: -$785,7442020Revenue 2021: $2,157,844Expenses 2021: $2,235,488Net Income 2021: -$77,6442021Revenue 2022: $2,599,291Expenses 2022: $2,198,655Net Income 2022: $400,6362022Revenue 2023: $2,156,976Expenses 2023: $2,588,708Net Income 2023: -$431,7322023Revenue 2024: $2,496,372Expenses 2024: $3,331,900Net Income 2024: -$835,5282024

Highlighted filing

2021

Revenue$2,157,844
Expenses$2,235,488
Net Income-$77,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,227,093
Mission and Program Overview

Mission

Abilities first is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,807$711,389▼ $153,418
Investments in Publicly Traded Securities$615,908$687,895▲ $71,987
Cash and Non-Interest-Bearing Accounts$204,480$347,488▲ $143,008
Pledges and Grants Receivable$71,427$36,077▼ $35,350
Accounts Receivable$130,108$34,409▼ $95,699
Inventories for Sale or Use$747$13,592▲ $12,845
Total Assets$1,887,477$1,830,850▼ $56,627
Liabilities
Accounts Payable and Accrued Expenses$938,668$927,923▼ $10,745
Total Liabilities$938,668$927,923▼ $10,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,374$485,885▼ $30,489
Net Assets With Donor Restrictions$432,435$417,042▼ $15,393
Total Net Assets Fund Balance$948,809$902,927▼ $45,882
Total Liabilities and Net Assets / Fund Balance$1,887,477$1,830,850▼ $56,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,109$2,321,303$2,829,412
Equipment$7,651$340,315$347,966
Other Land Buildings$84,653$82,454$167,107
Land$110,976-$110,976
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan L Sutcliffe-BrownExecutive DirectorFT$80,530$80,530

Board Members and Trustees

NameTitle
Chuck FortenerChairman
Charles W AndersonVice Chairman
Jim KleingersTrustee
Maryanne FerrellTrustee
Mike ScortiTrustee
Stephanie BisselbergTrustee
Stu LockeTrustee
Tal MoonTrustee
Jennifer AsbrockSecretary
Mark ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,143
Program Service Revenue
$1,556,149
Investment Income
$20,725
Other Revenue
$11,827
All Other Contributions
$192,719
Change in Net Assets
$-77,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,194
Other Expenses$542,294
Total Fundraising Expense$11,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,107$255,208$9,063$1,341,378
Other Employee Benefits$150,160$19,526$66$169,752
Occupancy$137,865$4,264-$142,129
Depreciation Depletion$92,824$23,206-$116,030
Payroll Taxes$88,747$11,975$812$101,534
Current Officers, Directors, Trustees, and Key Employees$64,664$15,322$544$80,530
Office Expenses$7,580$17,765-$25,345
Interest-$23,141-$23,141
Fees for Services Other-$22,558-$22,558
All Other Expenses$4,395$6,866$88$11,349
Fees for Services Accounting-$8,791-$8,791
Other Expenses$7,051$294-$7,345
Conferences and Meetings$3,717--$3,717
Advertising$1,872-$824$2,696
Fees for Services Legal-$992-$992
Total Functional Expenses$1,731,332$492,759$11,397$2,235,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Finance Committee reviews the Form 990 prior to filing.”

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

“The conflict of interest policy is discussed annually at the board meeting.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation is deteremined by comparing performance to job description. Also comparative surveys are reviewed and compensation is approved by the compensation committee. The compensation of the other officers is reviewed annually. Performance is reviewed and compared to job descriptions. Annual goals are reviewed to see if they have been accomplished.”

Form 990, Part VI, Section C, line 18

“All documents and financials are available upon request.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Abilities First Foundation Inc
EIN
31-0620685
Phone
5134239496
Address
4710 Timber Trail Drive, Middletown, OH 45044

Signing Officer

Name
David Hood
Title
Executive Director
Phone
5134239496
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hood
Formed
1958
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
200

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes were made to the process this year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business income.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04264
IRS990/OccupancyGrp/ProgramServicesAmt0137865
IRS990/OccupancyGrp/TotalAmt0142129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017765
IRS990/OfficeExpensesGrp/ProgramServicesAmt07580
IRS990/OfficeExpensesGrp/TotalAmt025345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169752
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Program Related
IRS990/OtherExpensesGrp/Desc2Vehicle Operating
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt017358
IRS990/OtherExpensesGrp/ProgramServicesAmt169629
IRS990/OtherExpensesGrp/ProgramServicesAmt28363
IRS990/OtherExpensesGrp/ProgramServicesAmt37051
IRS990/OtherExpensesGrp/TotalAmt0100209
IRS990/OtherExpensesGrp/TotalAmt169629
IRS990/OtherExpensesGrp/TotalAmt28363
IRS990/OtherExpensesGrp/TotalAmt37345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01827
IRS990/OtherRevenueTotalAmt01827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01341378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011975
IRS990/PayrollTaxesGrp/ProgramServicesAmt088747
IRS990/PayrollTaxesGrp/TotalAmt0101534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Hood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01556149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01556149
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood Learning Center is State Licensed and provides day care for typical and special needs children. They work closely with our Autism Learning Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471914
IRS990/ProgSrvcAccomActy3Grp/Desc0The Autism Learning Center is an accredited educational program for pre-school through second grade. They work with our Therapy and Day Care programs to give a complete service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0763454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-251344
IRS990/PYOtherExpensesAmt0506144
IRS990/PYOtherRevenueAmt032029
IRS990/PYProgramServiceRevenueAmt01161224
IRS990/PYRevenuesLessExpensesAmt0-785744
IRS990/PYSalariesCompEmpBnftPaidAmt01369369
IRS990/PYTotalExpensesAmt01875513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01949335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01556149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01161224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02423465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04763069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04579428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014483335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116899
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt016432670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02125292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02891952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05086836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05019506
IRS990ScheduleA/Total509Grp/TotalAmt016432670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02159379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01327365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02997020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05135364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05041464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016660592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02321303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02829412
IRS990ScheduleD/EquipmentGrp/BookValueAmt07651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,850
Liabilities
$927,923
Net assets
$902,927
Revenue
$2,157,844
Expenses
$2,235,488
Net income
-$77,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$2.50$3.33$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$2.16$2.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.57$1.22$2.60$2.20$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.93$0.90$2.16$2.24$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.94$0.95$1.09$1.88$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.51$1.69$3.04$3.65$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.43$2.10$4.24$5.40$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.38$3.33$5.08$5.45$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.31$3.61$5.78$5.67$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$5.54$5.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.39$3.79$5.81$6.22$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.45$4.22$6.27$6.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.47$4.11$6.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.47$3.97$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.51$4.61$6.27