Civic Intelligence

North College Hill Community

990 • Fiscal year 2020 • EIN 31-0914893

Oct 01, 2019 to Sep 30, 2020 • Filed on May 07, 2020

Organization Profile
1586 Goodman AveNorth College Hill, OH 45224

(513) 521-3462

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$146,315

Up $41,630 (+40%) from 2019

Net Assets

Up

$94,868

Up $39,201 (+70%) from 2019

Liabilities

Up

$51,447

Up $2,429 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$500,502

Up $25,447 (+5.4%) from 2019

Expenses

Up

$459,985

Up $50,262 (+12%) from 2019

Net Income

Down

$40,517

Down $24,815 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$146,315
Liabilities$51,447
Net Assets$94,868
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$500,502
Expenses$459,985
Net Income$40,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$500,502
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,857$101,965▲ $39,108
Land, Buildings, and Equipment, Net$41,828$44,350▲ $2,522
Total Assets$104,685$146,315▲ $41,630
Liabilities
Accounts Payable and Accrued Expenses$49,018$51,447▲ $2,429
Total Liabilities$49,018$51,447▲ $2,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,667$94,868▲ $39,201
Total Net Assets Fund Balance$55,667$94,868▲ $39,201
Total Liabilities and Net Assets / Fund Balance$104,685$146,315▲ $41,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,321--
Other Land Buildings$-400,916$444,555-
Land$20,000--
Equipment$78,945--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Maria T CostelloPresident
Gerald TraurigVice Chair
Bill KeuperTrustee
Jean HarpTrustee
Jean MeyerTrustee
Lynne Van BenschotenTrustee
Mary DewaldTrustee
Mary Lee FehringTrustee
Roger KrummenTrustee
Shirley SykesTrustee
Barbara ThetfordSecretary
John McelfreshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,951
Program Service Revenue
$33,860
Investment Income
$0
Other Revenue
$691
Change in Net Assets
$40,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,585
Salaries, Compensation, and Employee Benefits$111,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,846$8,539-$85,385
Occupancy$26,947$2,994-$29,941
Payroll Taxes$21,613$2,402-$24,015
Travel$16,601--$16,601
Office Expenses$13,216$1,026-$14,242
Other Expenses$10,475--$10,475
Pension Plan Contributions$1,800$200-$2,000
Fees for Services Other$982$109-$1,091
Total Functional Expenses$444,715$15,270$0$459,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$691
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
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
No
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

“The form 990 is available for board review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North College Hill Community
EIN
31-0914893
Phone
5135213462
Address
1586 GOODMAN AVE, NORTH COLLEGE HILL, OH 45224

Signing Officer

Name
Maria T Costello
Title
President
Phone
5135213462
Signed
2020-05-07

Organization Details

Principal Officer
Maria T Costello
Formed
1977
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
6
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“WELLNESS PROGRAMS”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,316”

Raw XML Appendix364 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/BOYAmt049018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN MCELFRESH
IRS990/BooksInCareOfDetail/PhoneNum05135218690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01586 GOODMAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH COLLEGE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062857
IRS990/CashNonInterestBearingGrp/EOYAmt0101965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0348585
IRS990/CYOtherRevenueAmt0691
IRS990/CYProgramServiceRevenueAmt033860
IRS990/CYRevenuesLessExpensesAmt040517
IRS990/CYSalariesCompEmpBnftPaidAmt0111400
IRS990/CYTotalExpensesAmt0459985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONGREGATE MEALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0415244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0982
IRS990/FeesForServicesOtherGrp/TotalAmt01091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE VAN BENSCHOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA T COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LEE FEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN HARP
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KEUPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER KRUMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCELFRESH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA THETFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD TRAURIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt050615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044350
IRS990/LandBldgEquipCostOrOtherBssAmt0488905
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO SENIOR CITIZENS THROUGH WHICH SUPPORT AND EDUCATION IS OFFERED TO PROMOTE HEALTH, RECREATION, ANS INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055667
IRS990/NetAssetsOrFundBalancesEOYAmt094868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02994
IRS990/OccupancyGrp/ProgramServicesAmt026947
IRS990/OccupancyGrp/TotalAmt029941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OfficeExpensesGrp/ProgramServicesAmt013216
IRS990/OfficeExpensesGrp/TotalAmt014242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1316
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIER
IRS990/OtherExpensesGrp/Desc1SENIOR ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0276235
IRS990/OtherExpensesGrp/ProgramServicesAmt110475
IRS990/OtherExpensesGrp/TotalAmt0276235
IRS990/OtherExpensesGrp/TotalAmt110475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076846
IRS990/OtherSalariesAndWagesGrp/TotalAmt085385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02402
IRS990/PayrollTaxesGrp/ProgramServicesAmt021613
IRS990/PayrollTaxesGrp/TotalAmt024015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA T COSTELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31698
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS ON WHEELS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01698
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02509
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0300384
IRS990/PYOtherRevenueAmt09838
IRS990/PYProgramServiceRevenueAmt056479
IRS990/PYRevenuesLessExpensesAmt065332
IRS990/PYSalariesCompEmpBnftPaidAmt0109339
IRS990/PYTotalExpensesAmt0409723
IRS990/PYTotalRevenueAmt0475055
IRS990/ReconcilationRevenueExpnssAmt040517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02042603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02175282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt052895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt056679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt023105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0132679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02175282
IRS990ScheduleA/TotalSupportAmt02175282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0346321
IRS990ScheduleD/EquipmentGrp/BookValueAmt078945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078945
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-400916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444555
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLNESS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104685
IRS990/TotalAssetsEOYAmt0146315
IRS990/TotalAssetsGrp/BOYAmt0104685
IRS990/TotalAssetsGrp/EOYAmt0146315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465951
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049018
IRS990/TotalLiabilitiesEOYAmt051447
IRS990/TotalLiabilitiesGrp/BOYAmt049018
IRS990/TotalLiabilitiesGrp/EOYAmt051447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094868
IRS990/TotalOtherProgSrvcExpenseAmt0141404
IRS990/TotalOtherProgSrvcRevenueAmt026399
IRS990/TotalProgramServiceExpensesAmt0444715
IRS990/TotalProgramServiceRevenueAmt033860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146315
IRS990/TravelGrp/ProgramServicesAmt016601
IRS990/TravelGrp/TotalAmt016601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01586 GOODMAN AVE
IRS990/USAddress/CityNm0NORTH COLLEGE HILL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045224
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA T COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135213462
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COLLEGE HILL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0310914893
ReturnHeader/Filer/PhoneNum05135213462
ReturnHeader/Filer/USAddress/AddressLine1Txt01586 GOODMAN AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH COLLEGE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045224
ReturnHeader/ReturnTs02021-05-22T16:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,315
Liabilities
$51,447
Net assets
$94,868
Revenue
$500,502
Expenses
$459,985
Net income
$40,517
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
2020Detailed filing. Detailed filing data is available for this year.$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