Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2021 • EIN 31-0909573

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$84,652

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,917,792

Up $370,072 (+3.2%) from 2020

Net Assets

Up

$8,796,781

Up $3,148,836 (+56%) from 2020

Liabilities

Down

$3,121,011

Down $2,778,764 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$19,993,213

Up $1,115,436 (+5.9%) from 2020

Expenses

Up

$16,844,377

Up $82,970 (+0.5%) from 2020

Net Income

Up

$3,148,836

Up $1,032,466 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$11,917,792
Liabilities$3,121,011
Net Assets$8,796,781
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$19,993,213
Expenses$16,844,377
Net Income$3,148,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$20,024,746
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
Savings and Temporary Cash Investments$5,901,024$5,885,029▼ $15,995
Land, Buildings, and Equipment, Net$3,516,773$3,715,618▲ $198,845
Accounts Receivable$1,423,291$1,356,231▼ $67,060
Cash and Non-Interest-Bearing Accounts$682,358$923,359▲ $241,001
Prepaid Expenses and Deferred Charges$22,912$35,760▲ $12,848
Total Assets$11,547,720$11,917,792▲ $370,072
Other Assets Total$1,362$1,795▲ $433
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,982,289$1,790,840▼ $191,449
Accounts Payable and Accrued Expenses$3,917,486$1,330,171▼ $2,587,315
Total Liabilities$5,899,775$3,121,011▼ $2,778,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,647,945$8,738,876▲ $3,090,931
Net Assets With Donor Restrictions-$57,905-
Total Net Assets Fund Balance$5,647,945$8,796,781▲ $3,148,836
Total Liabilities and Net Assets / Fund Balance$11,547,720$11,917,792▲ $370,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,769,839$2,674,804$5,444,643
Other Land Buildings$326,603$1,147,174$1,473,777
Land$513,672-$513,672
Equipment$105,504$157,979$263,483
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BrooksExecutive DirectorFT$84,652$84,652

Board Members and Trustees

NameTitle
Susan DanielsBoard President
Bill CoyanTrustee
Julie ArthurTrustee
Majel KeairnsTrustee
Patrick BallTrustee
William ColeTrustee
Shellie LeachSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,893,356
Program Service Revenue
$17,037,255
Investment Income
$794
Other Revenue
$61,808
All Other Contributions
$15,865
Change in Net Assets
$3,148,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,107,085
Other Expenses$2,737,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,064,377$990,592-$12,054,969
Payroll Taxes$911,341$77,991-$989,332
Other Employee Benefits$836,030$142,102-$978,132
Occupancy$324,341$74,652-$398,993
Fees for Services Other$310,448--$310,448
Depreciation Depletion$263,306$37,878-$301,184
Travel$177,204$24,776-$201,980
Office Expenses$33,053$88,136-$121,189
Fees for Services Accounting$34,986$71,006-$105,992
Insurance$20,879$75,648-$96,527
Current Officers, Directors, Trustees, and Key Employees-$84,652-$84,652
All Other Expenses$61,929$18,773-$80,702
Other Expenses$3,307$74,127-$77,434
Interest$47,996$21,158-$69,154
Fees for Services Management$17,040--$17,040
Fees for Services Legal-$8,029-$8,029
Total Functional Expenses$15,006,809$1,837,568$0$16,844,377
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
Mackenize Shaw
Title
Executive Director
Phone
7402865039
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Brooks
Formed
1977
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
595
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, 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, 2021.”

Raw XML AppendixShowing 400 of 468 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/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978132
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc3DUES, PERMITS & SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274127
IRS990/OtherExpensesGrp/ProgramServicesAmt0529596
IRS990/OtherExpensesGrp/ProgramServicesAmt1227667
IRS990/OtherExpensesGrp/ProgramServicesAmt2143309
IRS990/OtherExpensesGrp/ProgramServicesAmt33307
IRS990/OtherExpensesGrp/TotalAmt0529596
IRS990/OtherExpensesGrp/TotalAmt1271572
IRS990/OtherExpensesGrp/TotalAmt2147452
IRS990/OtherExpensesGrp/TotalAmt377434
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IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21567
IRS990/OtherRevenueTotalAmt061899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011064377
IRS990/OtherSalariesAndWagesGrp/TotalAmt012054969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0911341
IRS990/PayrollTaxesGrp/TotalAmt0989332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035760
IRS990/PrincipalOfficerNm0CINDY BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017037255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017037255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04525
IRS990/PYOtherExpensesAmt02384998
IRS990/PYOtherRevenueAmt01134960
IRS990/PYProgramServiceRevenueAmt016911825
IRS990/PYRevenuesLessExpensesAmt02116370
IRS990/PYSalariesCompEmpBnftPaidAmt014376409
IRS990/PYTotalExpensesAmt016761407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018877777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03148836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017092995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05901024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05885029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02893356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03764292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017060128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016950861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015207352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014073167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012487271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075778779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-5470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018644
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01123053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0270451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0197753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01848364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt079543071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019953484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017777328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015223886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014088355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012500018
IRS990ScheduleA/Total509Grp/TotalAmt079543071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020022244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018905977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015501327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014288230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012692301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081410079
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/BookValueAmt02769839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02674804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05444643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0513672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01147174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01473777
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03715618
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/TotalAssetsBOYAmt011547720
IRS990/TotalAssetsEOYAmt011917792
IRS990/TotalAssetsGrp/BOYAmt011547720
IRS990/TotalAssetsGrp/EOYAmt011917792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02893356
IRS990/TotalEmployeeCnt0595
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01837568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015006809

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Filings

Displayed year

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

Open filing
Assets
$11,917,792
Liabilities
$3,121,011
Net assets
$8,796,781
Revenue
$19,993,213
Expenses
$16,844,377
Net income
$3,148,836
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