Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2022 • EIN 31-0909573

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$104,672

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,156,616

Up $2,238,824 (+19%) from 2021

Net Assets

Up

$10,749,266

Up $1,952,485 (+22%) from 2021

Liabilities

Up

$3,407,350

Up $286,339 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Down

$18,925,638

Down $1,067,575 (-5.3%) from 2021

Expenses

Up

$16,952,741

Up $108,364 (+0.6%) from 2021

Net Income

Down

$1,972,897

Down $1,175,939 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$14,156,616
Liabilities$3,407,350
Net Assets$10,749,266
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$18,925,638
Expenses$16,952,741
Net Income$1,972,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$18,976,978
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$5,885,029$8,221,872▲ $2,336,843
Land, Buildings, and Equipment, Net$3,715,618$3,735,252▲ $19,634
Accounts Receivable$1,356,231$1,378,901▲ $22,670
Cash and Non-Interest-Bearing Accounts$923,359$797,150▼ $126,209
Prepaid Expenses and Deferred Charges$35,760$21,652▼ $14,108
Total Assets$11,917,792$14,156,616▲ $2,238,824
Other Assets Total$1,795$1,789▼ $6
Liabilities
Accounts Payable and Accrued Expenses$1,330,171$1,802,717▲ $472,546
Mortgage Notes Payable Secured by Investment Property$1,790,840$1,604,633▼ $186,207
Total Liabilities$3,121,011$3,407,350▲ $286,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,738,876$10,613,333▲ $1,874,457
Net Assets With Donor Restrictions$57,905$135,933▲ $78,028
Total Net Assets Fund Balance$8,796,781$10,749,266▲ $1,952,485
Total Liabilities and Net Assets / Fund Balance$11,917,792$14,156,616▲ $2,238,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,876$2,818,299$5,468,175
Other Land Buildings$472,213$1,162,470$1,634,683
Land$513,672-$513,672
Equipment$99,491$175,609$275,100
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BrooksExecutive DirectorFT$104,672$104,672

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
$149,043
Program Service Revenue
$18,687,322
Investment Income
$-7,280
Other Revenue
$96,553
All Other Contributions
$16,882
Change in Net Assets
$1,972,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,211,181
Other Expenses$2,741,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,535,431$826,902-$11,362,333
Other Employee Benefits$1,386,033$276,557-$1,662,590
Payroll Taxes$970,237$111,349-$1,081,586
Occupancy$312,115$62,738-$374,853
Fees for Services Other$365,239--$365,239
Depreciation Depletion$256,783$37,927-$294,710
Travel$220,231$16,636-$236,867
Current Officers, Directors, Trustees, and Key Employees-$104,672-$104,672
Insurance$21,511$71,200-$92,711
All Other Expenses$5,983$82,309-$88,292
Fees for Services Accounting$61,696$22,892-$84,588
Other Expenses$5,368$68,749-$74,117
Office Expenses$40,771$30,850-$71,621
Interest$42,471$17,763-$60,234
Fees for Services Legal$15,681$14,837-$30,518
Fees for Services Management$16,478$2,910-$19,388
Total Functional Expenses$15,182,882$1,769,859$0$16,952,741
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
Cindy Brooks
Title
Executive Director
Phone
7402865039
Signed
2023-09-11
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
558
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, 2022.”

Raw XML AppendixShowing 400 of 457 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/OfficeExpensesGrp/ProgramServicesAmt040771
IRS990/OfficeExpensesGrp/TotalAmt071621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01795
IRS990/OtherAssetsTotalGrp/EOYAmt01789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01386033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01662590
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268749
IRS990/OtherExpensesGrp/ProgramServicesAmt0533202
IRS990/OtherExpensesGrp/ProgramServicesAmt1251464
IRS990/OtherExpensesGrp/ProgramServicesAmt2142188
IRS990/OtherExpensesGrp/ProgramServicesAmt35368
IRS990/OtherExpensesGrp/TotalAmt0533202
IRS990/OtherExpensesGrp/TotalAmt1272454
IRS990/OtherExpensesGrp/TotalAmt2142766
IRS990/OtherExpensesGrp/TotalAmt374117
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088748
IRS990/OtherRevenueTotalAmt088748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010535431
IRS990/OtherSalariesAndWagesGrp/TotalAmt011362333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0970237
IRS990/PayrollTaxesGrp/TotalAmt01081586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021652
IRS990/PrincipalOfficerNm0CINDY BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018687322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018687322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02893356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt02737292
IRS990/PYOtherRevenueAmt061808
IRS990/PYProgramServiceRevenueAmt017037255
IRS990/PYRevenuesLessExpensesAmt03148836
IRS990/PYSalariesCompEmpBnftPaidAmt014107085
IRS990/PYTotalExpensesAmt016844377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019993213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01972897
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018766031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05885029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08221872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02893356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03900588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018706280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017060128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016950861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015207352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014073167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081997788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034678
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01123053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0270451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0195209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01739359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt085898376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018855323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019953484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017777328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015223886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014088355
IRS990ScheduleA/Total509Grp/TotalAmt085898376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018954635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020022244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018905977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015501327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014288230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087672413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02649876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02818299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05468175
IRS990ScheduleD/EquipmentGrp/BookValueAmt099491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0513672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01162470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01634683
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03735252
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/TotalAssetsBOYAmt011917792
IRS990/TotalAssetsEOYAmt014156616
IRS990/TotalAssetsGrp/BOYAmt011917792
IRS990/TotalAssetsGrp/EOYAmt014156616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149043
IRS990/TotalEmployeeCnt0558
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01769859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015182882
IRS990/TotalFunctionalExpensesGrp/TotalAmt016952741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03121011
IRS990/TotalLiabilitiesEOYAmt03407350
IRS990/TotalLiabilitiesGrp/BOYAmt03121011
IRS990/TotalLiabilitiesGrp/EOYAmt03407350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08796781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010749266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015182882
IRS990/TotalProgramServiceRevenueAmt018687322
IRS990/TotalReportableCompFromOrgAmt0104672

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,156,616
Liabilities
$3,407,350
Net assets
$10,749,266
Revenue
$18,925,638
Expenses
$16,952,741
Net income
$1,972,897
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
2022Detailed filing. Detailed filing data is available for this year.$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