Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2019 • EIN 31-0909573

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$95,297

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,109,434

Up $528,744 (+8.0%) from 2018

Net Assets

Up

$3,531,575

Up $348,868 (+11%) from 2018

Liabilities

Up

$3,577,859

Up $179,876 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$15,431,823

Up $1,160,273 (+8.1%) from 2018

Expenses

Up

$15,082,955

Up $1,137,813 (+8.2%) from 2018

Net Income

Up

$348,868

Up $22,460 (+6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$7,109,434
Liabilities$3,577,859
Net Assets$3,531,575
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$15,431,823
Expenses$15,082,955
Net Income$348,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$15,518,829
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$3,131,014$3,165,896▲ $34,882
Accounts Receivable$1,144,831$1,590,833▲ $446,002
Savings and Temporary Cash Investments$1,597,167$1,227,479▼ $369,688
Cash and Non-Interest-Bearing Accounts$701,279$1,093,082▲ $391,803
Prepaid Expenses and Deferred Charges$4,831$30,688▲ $25,857
Total Assets$6,580,690$7,109,434▲ $528,744
Other Assets Total$1,568$1,456▼ $112
Liabilities
Accounts Payable and Accrued Expenses$1,529,510$1,818,098▲ $288,588
Mortgage Notes Payable Secured by Investment Property$1,868,473$1,759,761▼ $108,712
Total Liabilities$3,397,983$3,577,859▲ $179,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,131,734$3,508,399▲ $376,665
Net Assets With Donor Restrictions$50,973$23,176▼ $27,797
Total Net Assets Fund Balance$3,182,707$3,531,575▲ $348,868
Total Liabilities and Net Assets / Fund Balance$6,580,690$7,109,434▲ $528,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,533$2,465,559$4,703,092
Other Land Buildings$487,804$945,310$1,433,114
Land$379,259-$379,259
Equipment$61,300$152,904$214,204
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris MillikenExecutive DirectorFT$92,903$2,394$95,297

Board Members and Trustees

NameTitle
Susan DanielsBoard President
Shellie LeachVice President
Bill CoyanTrustee
Majel KeairnsTrustee
Patrick BallTrustee
Ryan MapesTrustee
William ColeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,534
Program Service Revenue
$15,113,192
Investment Income
$-7,007
Other Revenue
$309,104
All Other Contributions
$16,534
Change in Net Assets
$348,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,463,930
Other Expenses$2,619,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,114,966$846,364-$9,961,330
Other Employee Benefits$1,227,595$245,537-$1,473,132
Payroll Taxes$831,581$102,590-$934,171
Fees for Services Other$462,587--$462,587
Occupancy$317,315$63,545-$380,860
Depreciation Depletion$294,340$27,971-$322,311
Travel$194,264$19,436-$213,700
Current Officers, Directors, Trustees, and Key Employees-$95,297-$95,297
Other Expenses$76,789$10,663-$87,452
All Other Expenses$8,721$64,036-$72,757
Insurance$11,420$60,430-$71,850
Fees for Services Accounting$26,440$45,034-$71,474
Office Expenses$29,397$37,596-$66,993
Interest$56,918$7,556-$64,474
Fees for Services Management$17,857$16,686-$34,543
Fees for Services Legal-$2,105-$2,105
Total Functional Expenses$13,436,493$1,646,462$0$15,082,955
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
Audit committee
No
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
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 11B

“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
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Milliken
Formed
1977
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
593
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 XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2019.”

Raw XML AppendixShowing 400 of 453 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01227595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01473132
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110663
IRS990/OtherExpensesGrp/ProgramServicesAmt0451549
IRS990/OtherExpensesGrp/ProgramServicesAmt1224785
IRS990/OtherExpensesGrp/ProgramServicesAmt289969
IRS990/OtherExpensesGrp/ProgramServicesAmt376789
IRS990/OtherExpensesGrp/TotalAmt0451549
IRS990/OtherExpensesGrp/TotalAmt1224785
IRS990/OtherExpensesGrp/TotalAmt291585
IRS990/OtherExpensesGrp/TotalAmt387452
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC AND WORKER'S COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270453
IRS990/OtherRevenueTotalAmt0270453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0846364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09114966
IRS990/OtherSalariesAndWagesGrp/TotalAmt09961330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0831581
IRS990/PayrollTaxesGrp/TotalAmt0934171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030688
IRS990/PrincipalOfficerNm0IRIS MILLIKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015113192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015113192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08415
IRS990/PYOtherExpensesAmt02576362
IRS990/PYOtherRevenueAmt0214554
IRS990/PYProgramServiceRevenueAmt013996795
IRS990/PYRevenuesLessExpensesAmt0326408
IRS990/PYSalariesCompEmpBnftPaidAmt011368780
IRS990/PYTotalExpensesAmt013945142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014271550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015408299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01597167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015207352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014073167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012487271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011475566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010587385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063830741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07897
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0270451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0195209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0333378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt097882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0112526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01009446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt063898677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015223886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014088355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012500018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011484948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010601470
IRS990ScheduleA/Total509Grp/TotalAmt063898677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015501327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014288230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012827926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011583368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010715169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064916020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02237533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02465559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04703092
IRS990ScheduleD/EquipmentGrp/BookValueAmt061300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0945310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01433114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03165896
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/ExplanationTxt3NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06580690
IRS990/TotalAssetsEOYAmt07109434
IRS990/TotalAssetsGrp/BOYAmt06580690
IRS990/TotalAssetsGrp/EOYAmt07109434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016534
IRS990/TotalEmployeeCnt0593
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01646462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013436493
IRS990/TotalFunctionalExpensesGrp/TotalAmt015082955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03397983
IRS990/TotalLiabilitiesEOYAmt03577859
IRS990/TotalLiabilitiesGrp/BOYAmt03397983
IRS990/TotalLiabilitiesGrp/EOYAmt03577859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03182707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03531575
IRS990/TotalOtherCompensationAmt02394
IRS990/TotalProgramServiceExpensesAmt013436493
IRS990/TotalProgramServiceRevenueAmt015113192
IRS990/TotalReportableCompFromOrgAmt092903
IRS990/TotalRevenueGrp/ExclusionAmt06990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015408299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015431823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,109,434
Liabilities
$3,577,859
Net assets
$3,531,575
Revenue
$15,431,823
Expenses
$15,082,955
Net income
$348,868
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