Civic Intelligence

North College Hill Community

990 • Fiscal year 2014 • EIN 31-0914893

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 18, 2015

Organization Profile
1586 Goodman Avenue45224

(513) 521-3462

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$98,721

Down $26,382 (-21%) from 2013

Net Assets

Down

$34,271

Down $52,965 (-61%) from 2013

Liabilities

Up

$64,450

Up $26,583 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

$429,940

No earlier filing loaded for comparison.

Expenses

Down

$455,769

Down $3,724 (-0.8%) from 2013

Net Income

-$25,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2013: $125,103Liabilities 2013: $37,867Net Assets 2013: $87,2362013Assets 2014: $98,721Liabilities 2014: $64,450Net Assets 2014: $34,2712014Assets 2019: $104,685Liabilities 2019: $49,018Net Assets 2019: $55,6672019Assets 2020: $146,315Liabilities 2020: $51,447Net Assets 2020: $94,8682020Assets 2021: $112,283Liabilities 2021: $1,993Net Assets 2021: $110,2902021

Highlighted filing

2014

Assets$98,721
Liabilities$64,450
Net Assets$34,271
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $459,4932013Revenue 2014: $429,940Expenses 2014: $455,769Net Income 2014: -$25,8292014Revenue 2019: $475,055Expenses 2019: $409,723Net Income 2019: $65,3322019Revenue 2020: $500,502Expenses 2020: $459,985Net Income 2020: $40,5172020Revenue 2021: $478,048Expenses 2021: $458,733Net Income 2021: $19,3152021

Highlighted filing

2014

Revenue$429,940
Expenses$455,769
Net Income-$25,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 18, 2015
Return Version
2013v4.0
Gross Receipts
$429,940
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,273$57,388▼ $6,885
Accounts Receivable$24,953$26,554▲ $1,601
Cash and Non-Interest-Bearing Accounts$35,877$12,871▼ $23,006
Savings and Temporary Cash Investments-$1,908-
Total Assets$125,103$98,721▼ $26,382
Liabilities
Accounts Payable and Accrued Expenses$37,867$64,450▲ $26,583
Total Liabilities$37,867$64,450▲ $26,583
Net Assets / Fund Balance
Unrestricted Net Assets$87,236$34,271▼ $52,965
Total Net Assets Fund Balance$87,236$34,271▼ $52,965
Total Liabilities and Net Assets / Fund Balance$125,103$98,721▼ $26,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,259--
Other Land Buildings$-363,456$403,257-
Land$20,000--
Equipment$69,585--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David GunnExecutive DiFT$55,954$55,954

Board Members and Trustees

NameTitle
Keith YoungPresident
Brad WaggonerTrustee
Courtnee MoyerTrustee
Michele DouglasTrustee
Pamela LeistTrustee
Thomas GravesCity Council
Shirly SykesMembership P
Maria Terrie CostelloSecretary
Jean HarpTreasurer
Nick LinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,798
Program Service Revenue
$12,135
Investment Income
$0
Other Revenue
$8,007
Change in Net Assets
$-25,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,220
Salaries, Compensation, and Employee Benefits$174,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,726$9,858-$98,584
Current Officers, Directors, Trustees, and Key Employees$55,954$5,594-$55,954
Occupancy$27,724$3,081-$30,805
Payroll Taxes$14,289$1,588-$15,877
Other Expenses$8,339$927-$9,266
Depreciation Depletion$6,196$689-$6,885
Office Expenses$4,206$468-$4,674
Other Employee Benefits$3,721$413-$4,134
Fees for Services Accounting$1,044$116-$1,160
Total Functional Expenses$438,629$22,734$0$455,769
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
No
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
No
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, Page 6, Part VI, Line 11B

“01. Form 990 governing body review (part vi, line 11) form 990 is availabe for board review prior to filing 02. Ceo, executive director, top management comp (part vi, linw 15a) governing body approves annual budget and director compensation as part of the budget. 03. Governing documents, etc, availalbe to public (part vi, line 19) public information is available upon request at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-0914893
Phone
5135213462

Signing Officer

Name
Keith Young
Title
President
Phone
5135213462
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
45

Preparer

Preparer
Charles P Vonderhaar
Phone
5135225897
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“CORRECTION ON PART VI”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -754”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064450
IRS990/AccountsReceivableGrp/BOYAmt024953
IRS990/AccountsReceivableGrp/EOYAmt026554
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID GUNN
IRS990/BooksInCareOfDetail/PhoneNum05135213462
IRS990/BooksInCareOfDetail/USAddress/AddressLine101586 GOODMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035877
IRS990/CashNonInterestBearingGrp/EOYAmt012871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055954
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281220
IRS990/CYOtherRevenueAmt08007
IRS990/CYProgramServiceRevenueAmt012135
IRS990/CYRevenuesLessExpensesAmt0-25829
IRS990/CYSalariesCompEmpBnftPaidAmt0174549
IRS990/CYTotalExpensesAmt0455769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06196
IRS990/DepreciationDepletionGrp/TotalAmt06885
IRS990/Desc0PROVIDE SERVICES TO SENIORS THROUGH MEALS ON WHEELS, CONGREGATE MEALS, WELLNESS PROGRAMS, TRANSPORTATION, AND SENIOR ACTIVITIES IN A MULTI-PURPOSE SETTING IN WHICH CONTINUING SUPPORT AND EDUCATION IS OFFERED TO PROMOTE HEALTH, RECREATION, AND INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0439308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0352560
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0116
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01044
IRS990/FeesForServicesAccountingGrp/TotalAmt01160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN HARP
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK LINK
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLY SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA TERRIE COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA LEIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP P
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt055760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057388
IRS990/LandBldgEquipCostOrOtherBssAmt0460645
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01478
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087236
IRS990/NetAssetsOrFundBalancesEOYAmt034271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03081
IRS990/OccupancyGrp/ProgramServicesAmt027724
IRS990/OccupancyGrp/TotalAmt030805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OfficeExpensesGrp/ProgramServicesAmt04206
IRS990/OfficeExpensesGrp/TotalAmt04674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04134
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ProgramServicesAmt0219027
IRS990/OtherExpensesGrp/ProgramServicesAmt19403
IRS990/OtherExpensesGrp/ProgramServicesAmt28339
IRS990/OtherExpensesGrp/TotalAmt0219027
IRS990/OtherExpensesGrp/TotalAmt19403
IRS990/OtherExpensesGrp/TotalAmt29266
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08007
IRS990/OtherRevenueTotalAmt08007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088726
IRS990/OtherSalariesAndWagesGrp/TotalAmt098584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/ProgramServicesAmt014289
IRS990/PayrollTaxesGrp/TotalAmt015877
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-26382
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0269777
IRS990/PYOtherRevenueAmt07105
IRS990/PYProgramServiceRevenueAmt09671
IRS990/PYRevenuesLessExpensesAmt0-3078
IRS990/PYSalariesCompEmpBnftPaidAmt0189716
IRS990/PYTotalExpensesAmt0459493
IRS990/PYTotalRevenueAmt0456415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01885222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02198175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt055760
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt056687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt057397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt097978
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0312953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198175
IRS990ScheduleA/TotalSupportAmt02200089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0331259
IRS990ScheduleD/EquipmentGrp/BookValueAmt069585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069585
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-363456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403257
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTION ON PART VI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) FORM 990 IS AVAILABE FOR BOARD REVIEW PRIOR TO FILING 02. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINW 15A) GOVERNING BODY APPROVES ANNUAL BUDGET AND DIRECTOR COMPENSATION AS PART OF THE BUDGET. 03. GOVERNING DOCUMENTS, ETC, AVAILALBE TO PUBLIC (PART VI, LINE 19) PUBLIC INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125103
IRS990/TotalAssetsEOYAmt098721
IRS990/TotalAssetsGrp/BOYAmt0125103
IRS990/TotalAssetsGrp/EOYAmt098721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409798
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037867
IRS990/TotalLiabilitiesEOYAmt064450
IRS990/TotalLiabilitiesGrp/BOYAmt037867
IRS990/TotalLiabilitiesGrp/EOYAmt064450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034271
IRS990/TotalProgramServiceExpensesAmt0438629
IRS990/TotalProgramServiceRevenueAmt012135
IRS990/TotalReportableCompFromOrgAmt055954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429940
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034271
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135213462
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH COLLEGE HILL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0310914893
ReturnHeader/Filer/PhoneNum05135213462
ReturnHeader/Filer/USAddress/AddressLine101586 GOODMAN AVENUE
ReturnHeader/Filer/USAddress/City0NORTH COLLEGE HILL
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES P VONDERHAAR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109884 READING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452413104
ReturnHeader/PreparerPersonGrp/PhoneNum05135225897
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-19T08:16:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,721
Liabilities
$64,450
Net assets
$34,271
Revenue
$429,940
Expenses
$455,769
Net income
-$25,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$4.78$4.59$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.51$0.95$5.01$4.60$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.49$0.56$4.75$4.10$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.64$0.34$4.30$4.56$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.38$0.87$4.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits