Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2014 • EIN 31-0909573

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 13, 2015

Organization ProfileBUCKEYECOMMUNITYSERVICES.ORG

View Organization Page

PO Box 604Jackson, OH 45640

(740) 286-5039

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$80,133

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,953,631

Up $626,198 (+14%) from 2013

Net Assets

Up

$2,715,187

Up $410,367 (+18%) from 2013

Liabilities

Up

$2,238,444

Up $215,831 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$10,519,038

Up $641,052 (+6.5%) from 2013

Expenses

Up

$10,108,888

Up $207,822 (+2.1%) from 2013

Net Income

Up

$410,150

Up $433,230 (+1877%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,878,422Liabilities 2010: $1,631,547Net Assets 2010: $2,246,8752010Assets 2011: $3,790,833Liabilities 2011: $1,556,371Net Assets 2011: $2,234,4622011Assets 2012: $4,529,963Liabilities 2012: $2,202,063Net Assets 2012: $2,327,9002012Assets 2013: $4,327,433Liabilities 2013: $2,022,613Net Assets 2013: $2,304,8202013Assets 2014: $4,953,631Liabilities 2014: $2,238,444Net Assets 2014: $2,715,1872014Assets 2015: $4,764,542Liabilities 2015: $2,194,233Net Assets 2015: $2,570,3092015Assets 2016: $5,430,424Liabilities 2016: $2,993,648Net Assets 2016: $2,436,7762016Assets 2017: $5,804,378Liabilities 2017: $2,948,079Net Assets 2017: $2,856,2992017Assets 2018: $6,580,690Liabilities 2018: $3,397,983Net Assets 2018: $3,182,7072018Assets 2019: $7,109,434Liabilities 2019: $3,577,859Net Assets 2019: $3,531,5752019Assets 2020: $11,547,720Liabilities 2020: $5,899,775Net Assets 2020: $5,647,9452020Assets 2021: $11,917,792Liabilities 2021: $3,121,011Net Assets 2021: $8,796,7812021Assets 2022: $14,156,616Liabilities 2022: $3,407,350Net Assets 2022: $10,749,2662022Assets 2023: $15,480,821Liabilities 2023: $4,240,623Net Assets 2023: $11,240,1982023Assets 2024: $18,716,160Liabilities 2024: $4,307,080Net Assets 2024: $14,409,0802024

Highlighted filing

2014

Assets$4,953,631
Liabilities$2,238,444
Net Assets$2,715,187
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,343,1942010Expenses 2011: $9,293,2362011Expenses 2012: $9,360,7172012Revenue 2013: $9,877,986Expenses 2013: $9,901,066Net Income 2013: -$23,0802013Revenue 2014: $10,519,038Expenses 2014: $10,108,888Net Income 2014: $410,1502014Revenue 2015: $10,740,286Expenses 2015: $10,704,285Net Income 2015: $36,0012015Revenue 2016: $11,603,135Expenses 2016: $11,736,668Net Income 2016: -$133,5332016Revenue 2017: $12,784,440Expenses 2017: $12,364,917Net Income 2017: $419,5232017Revenue 2018: $14,271,550Expenses 2018: $13,945,142Net Income 2018: $326,4082018Revenue 2019: $15,431,823Expenses 2019: $15,082,955Net Income 2019: $348,8682019Revenue 2020: $18,877,777Expenses 2020: $16,761,407Net Income 2020: $2,116,3702020Revenue 2021: $19,993,213Expenses 2021: $16,844,377Net Income 2021: $3,148,8362021Revenue 2022: $18,925,638Expenses 2022: $16,952,741Net Income 2022: $1,972,8972022Revenue 2023: $18,478,064Expenses 2023: $18,123,738Net Income 2023: $354,3262023Revenue 2024: $22,414,821Expenses 2024: $19,396,980Net Income 2024: $3,017,8412024

Highlighted filing

2014

Revenue$10,519,038
Expenses$10,108,888
Net Income$410,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 13, 2015
Return Version
2014v5.0
Gross Receipts
$10,522,543
Mission and Program Overview

Mission

To provide residential, support, and habilitation home and home care services for individulas with intellectual and developmental disabilities.

To provide residential, support, and habilitation home and home care services for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,237,661$2,296,598▲ $58,937
Accounts Receivable$1,265,188$1,486,880▲ $221,692
Savings and Temporary Cash Investments$507,855$677,771▲ $169,916
Cash and Non-Interest-Bearing Accounts$299,710$479,424▲ $179,714
Prepaid Expenses and Deferred Charges$11,997$5,465▼ $6,532
Inventories for Sale or Use-$3,210-
Total Assets$4,327,433$4,953,631▲ $626,198
Other Assets Total$5,022$4,283▼ $739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,078,491$1,150,059▲ $71,568
Accounts Payable and Accrued Expenses$944,122$1,088,385▲ $144,263
Total Liabilities$2,022,613$2,238,444▲ $215,831
Net Assets / Fund Balance
Unrestricted Net Assets$2,168,361$2,611,084▲ $442,723
Temporarily Rstr Net Assets$136,459$104,103▼ $32,356
Total Net Assets Fund Balance$2,304,820$2,715,187▲ $410,367
Total Liabilities and Net Assets / Fund Balance$4,327,433$4,953,631▲ $626,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,082$1,940,313$3,470,395
Equipment$284,771$562,200$846,971
Land$379,259-$379,259
Leasehold Improvements$102,486$116,777$219,263
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris MillikenExecutive DirectorFT$73,926$6,207$80,133

Board Members and Trustees

NameTitle
Carl HuntleyBoard President
Susan HubbardBoard Sec-treasurer
Majel KeaimsTrustee
Patrick BallTrustee
Patrick TrimbleTrustee
Ryan MapesTrustee
Shelly LeachTrustee
Wayne TilleyTrustee
William ColeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,701
Program Service Revenue
$10,301,438
Investment Income
$-1,977
Other Revenue
$210,876
All Other Contributions
$3,315
Change in Net Assets
$410,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,782,235
Other Expenses$2,326,653
Total Fundraising Expense$6,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,353,898$552,289-$5,906,187
Other Employee Benefits$906,972$190,587-$1,097,559
Payroll Taxes$633,610$64,746-$698,356
Fees for Services Other$474,462--$474,462
Occupancy$261,836$39,617-$301,453
Depreciation Depletion$214,617$26,125-$240,742
Travel$167,691$22,031-$189,722
Other Expenses$40,115$64,648$6,068$110,831
Current Officers, Directors, Trustees, and Key Employees-$80,133-$80,133
Office Expenses$22,652$44,170-$66,822
Insurance$23,383$28,481-$51,864
All Other Expenses$7,408$43,213-$50,621
Interest$33,289$16,455-$49,744
Fees for Services Accounting-$49,045-$49,045
Fees for Services Legal$2,338$13,565-$15,903
Total Functional Expenses$8,867,176$1,235,644$6,068$10,108,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
No
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
No
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 11

“Form 990 is reviewed by the executive director and business manager before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers are approved by the board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Buckeye Community Services Inc
EIN
31-0909573
Phone
7402865039
Address
PO BOX 604, JACKSON, OH 45640

Signing Officer

Name
Iris Milliken
Title
Executive Director
Phone
7402865039
Signed
2015-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Milliken
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
379
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“No changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdiction, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely to be sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the corporation has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2014 and 2013. The federal and state income tax returns of the organization for 2011, 2012, and 2013 are subject to examination by taxing authorities, generally for three years after their filing date.”

Raw XML AppendixShowing 400 of 463 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039617
IRS990/OccupancyGrp/ProgramServicesAmt0261836
IRS990/OccupancyGrp/TotalAmt0301453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044170
IRS990/OfficeExpensesGrp/ProgramServicesAmt022652
IRS990/OfficeExpensesGrp/TotalAmt066822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05022
IRS990/OtherAssetsTotalGrp/EOYAmt04283
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0906972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097559
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164648
IRS990/OtherExpensesGrp/ProgramServicesAmt0392038
IRS990/OtherExpensesGrp/ProgramServicesAmt1216886
IRS990/OtherExpensesGrp/ProgramServicesAmt2115981
IRS990/OtherExpensesGrp/ProgramServicesAmt340115
IRS990/OtherExpensesGrp/TotalAmt0392038
IRS990/OtherExpensesGrp/TotalAmt1216886
IRS990/OtherExpensesGrp/TotalAmt2116520
IRS990/OtherExpensesGrp/TotalAmt3110831
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206418
IRS990/OtherRevenueTotalAmt0206418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05353898
IRS990/OtherSalariesAndWagesGrp/TotalAmt05906187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633610
IRS990/PayrollTaxesGrp/TotalAmt0698356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05465
IRS990/PrincipalOfficerNm0IRIS MILLIKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010301438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010301438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02039
IRS990/PYOtherExpensesAmt02417092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09841757
IRS990/PYRevenuesLessExpensesAmt0-23080
IRS990/PYSalariesCompEmpBnftPaidAmt07483974
IRS990/PYTotalExpensesAmt09901066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09877986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410150
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010509309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010301438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09841440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09441889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09325423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09307262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048217452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015837
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0210876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt048279884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010310139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09875630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09451577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09333686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09308852
IRS990ScheduleA/Total509Grp/TotalAmt048279884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010522043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09877986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09454155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09337849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09314564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048506597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01530082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01940313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03470395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTION, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY TO BE SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE CORPORATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2014 AND 2013. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEIR FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR OFFICERS ARE APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104103
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04327433
IRS990/TotalAssetsEOYAmt04953631
IRS990/TotalAssetsGrp/BOYAmt04327433
IRS990/TotalAssetsGrp/EOYAmt04953631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08701
IRS990/TotalEmployeeCnt0379
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01235644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08867176
IRS990/TotalFunctionalExpensesGrp/TotalAmt010108888
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,953,631
Liabilities
$2,238,444
Net assets
$2,715,187
Revenue
$10,519,038
Expenses
$10,108,888
Net income
$410,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.31$14.4$22.4$19.4$3.02
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.24$11.2$18.5$18.1$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.41$10.7$18.9$17.0$1.97
2021Detailed filing. Detailed filing data is available for this year.$11.9$3.12$8.80$20.0$16.8$3.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.90$5.65$18.9$16.8$2.12
2019Detailed filing. Detailed filing data is available for this year.$7.11$3.58$3.53$15.4$15.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.58$3.40$3.18$14.3$13.9$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.80$2.95$2.86$12.8$12.4$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.43$2.99$2.44$11.6$11.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.19$2.57$10.7$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.24$2.72$10.5$10.1$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.33$2.02$2.30$9.88$9.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.20$2.33$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.56$2.23$9.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.63$2.25$9.34