Civic Intelligence

Franklin County Residential Services Inc

990 • Fiscal year 2019 • EIN 31-1033368

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization Profileiamboundless.org

View Organization Page

445 E Dublin-Granville Rd Bldg GWorthington, OH 43085-3192

(614) 844-3800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$278,669

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,608,134

Up $24,487 (+0.2%) from 2018

Net Assets

Up

$13,551,970

Up $638,398 (+4.9%) from 2018

Liabilities

Down

$1,056,164

Down $613,911 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$932,883

Down $5,459,382 (-85%) from 2018

Expenses

Down

$1,152,836

Down $5,627,367 (-83%) from 2018

Net Income

Up

-$219,953

Up $167,985 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $14,885,056Liabilities 2010: $4,109,504Net Assets 2010: $10,775,5522010Assets 2011: $16,077,405Liabilities 2011: $4,467,205Net Assets 2011: $11,610,2002011Assets 2012: $16,006,206Liabilities 2012: $4,333,464Net Assets 2012: $11,672,7422012Assets 2013: $15,358,388Liabilities 2013: $3,546,079Net Assets 2013: $11,812,3092013Assets 2014: $15,722,600Liabilities 2014: $3,754,599Net Assets 2014: $11,968,0012014Assets 2015: $15,950,913Liabilities 2015: $3,346,815Net Assets 2015: $12,604,0982015Assets 2016: $17,056,423Liabilities 2016: $3,563,107Net Assets 2016: $13,493,3162016Assets 2018: $14,583,647Liabilities 2018: $1,670,075Net Assets 2018: $12,913,5722018Assets 2019: $14,608,134Liabilities 2019: $1,056,164Net Assets 2019: $13,551,9702019Assets 2020: $16,607,760Liabilities 2020: $2,449,682Net Assets 2020: $14,158,0782020Assets 2021: $17,697,436Liabilities 2021: $2,742,274Net Assets 2021: $14,955,1622021Assets 2022: $17,986,595Liabilities 2022: $4,301,815Net Assets 2022: $13,684,7802022Assets 2023: $17,533,761Liabilities 2023: $3,922,946Net Assets 2023: $13,610,8152023Assets 2024: $25,056,364Liabilities 2024: $10,017,780Net Assets 2024: $15,038,5842024

Highlighted filing

2019

Assets$14,608,134
Liabilities$1,056,164
Net Assets$13,551,970
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,761,1542010Expenses 2011: $33,278,4302011Expenses 2012: $34,316,0212012Revenue 2013: $20,499,552Expenses 2013: $20,717,650Net Income 2013: -$218,0982013Revenue 2014: $19,991,231Expenses 2014: $20,086,572Net Income 2014: -$95,3412014Revenue 2015: $20,275,586Expenses 2015: $19,380,272Net Income 2015: $895,3142015Revenue 2016: $21,760,169Expenses 2016: $20,812,180Net Income 2016: $947,9892016Revenue 2018: $6,392,265Expenses 2018: $6,780,203Net Income 2018: -$387,9382018Revenue 2019: $932,883Expenses 2019: $1,152,836Net Income 2019: -$219,9532019Revenue 2020: $1,339,724Expenses 2020: $1,315,419Net Income 2020: $24,3052020Revenue 2021: $2,170,494Expenses 2021: $1,952,004Net Income 2021: $218,4902021Revenue 2022: $3,621,839Expenses 2022: $3,177,793Net Income 2022: $444,0462022Revenue 2023: $1,795,024Expenses 2023: $2,519,609Net Income 2023: -$724,5852023Revenue 2024: $4,333,181Expenses 2024: $3,045,110Net Income 2024: $1,288,0712024

Highlighted filing

2019

Revenue$932,883
Expenses$1,152,836
Net Income-$219,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,260,958
Mission and Program Overview

Mission

Building a world that realizes the boundless potential of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,879,206$6,150,454▲ $1,271,248
Land, Buildings, and Equipment, Net$5,653,142$5,814,758▲ $161,616
Cash and Non-Interest-Bearing Accounts$2,501,425$1,344,362▼ $1,157,063
Savings and Temporary Cash Investments$75,319$76,033▲ $714
Accounts Receivable$1,155,251$5,067▼ $1,150,184
Prepaid Expenses and Deferred Charges$36,652$4,872▼ $31,780
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,583,647$14,608,134▲ $24,487
Other Assets Total$282,652$1,212,588▲ $929,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,451$732,951▲ $442,500
Accounts Payable and Accrued Expenses$1,378,874$323,213▼ $1,055,661
Deferred Revenue$750$0▼ $750
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,670,075$1,056,164▼ $613,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,913,572$13,551,970▲ $638,398
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,913,572$13,551,970▲ $638,398
Total Liabilities and Net Assets / Fund Balance$14,583,647$14,608,134▲ $24,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,509,111$8,404,216$11,913,327
Other Land Buildings$305,528$1,999,450$2,304,978
Equipment$951,486$1,150,242$2,101,727
Land$1,048,633-$1,048,633
Other Assets Org$1,194,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$287,248▲ $55,918-$342,118
2016$261,162-▲ $24,225$20,000$264,416
2015$431,650-▲ $63,743$234,120$261,162
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jodi LboppVP, Advancment & CommFT$129,011$129,011
Chris WolfCOO-$107,148$107,148

Board Members and Trustees

NameTitle
Stewart KemperChairman
Bill ForquerVice Chairman
Bob WoodwardTrustee
Debbie FreeceTrustee
Helen MaloneTrustee
Jameson LettTrustee
Kelly PerlmanTrustee
Marc TasseTrustee
Mary Lynn HohmanTrustee
Nicole Papa OdegaardTrustee
Paul AndersonTrustee
Rick ZarnochTrustee
Ronald CalhounTrustee
Sarah UnderhillTrustee
Tiffany ThompsonTrustee
Patrick MaynardCEO
Lori SontagCFO
Mary Ann KraussSecretary
Doug BatesTreasurer
David Scott BlaugrundVP & General Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Mobility Works CommercialNew Vehicle Purchase810 MOE DR, Akron, OH 44310$463,244
Richardson ExteriorsBuilding Repairs893 HIGH ST, Worthington, OH 43085$114,164
Revenue and Support

Revenue Composition

Contributions and Grants
$194,985
Program Service Revenue
$878,216
Investment Income
$-141,121
Other Revenue
$803
All Other Contributions
$194,985
Change in Net Assets
$-219,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,574
Revenue Not Reported on Financial Statements
$40,309
Revenue Not Reported on Form 990
$1,048,091
Total Revenue per Audited Statements
$1,940,665
Total Revenue per Form 990
$932,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,220
Salaries, Compensation, and Employee Benefits$300,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$285,753$335,127-$620,880
Other Salaries and Wages-$243,479-$243,479
Fees for Service Investment Mgmnt Fees-$40,309-$40,309
Other Employee Benefits-$35,625-$35,625
Fees for Services Management-$25,393-$25,393
Fees for Services Other-$24,845-$24,845
Interest-$23,014-$23,014
Payroll Taxes-$21,512-$21,512
Office Expenses-$10,650-$10,650
Occupancy-$5,285-$5,285
Advertising-$5,069-$5,069
Information Technology-$3,929-$3,929
Fees for Services Legal-$2,966-$2,966
Insurance-$2,620-$2,620
Travel-$1,460-$1,460
All Other Expenses-$532-$532
Conferences and Meetings-$398-$398
Other Expenses-$-3,240-$-3,240
Total Functional Expenses$285,753$867,083$0$1,152,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,152,836
Expenses per Audited Statements$1,112,527
Total Expenses per Audited Statements$1,112,527
Expenses Not Reported on Financial Statements$40,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization's forms 1023 and 990 are available upon request. Further, the organization provided a public inspection copy of the form 990 to another's website, www.guidestar.org.”

FORM 990, PART VI, SECTION C, LINE 19:

“The aforementioned forms can be viewed upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members are required to sign a disclosure each year.”

Form 990, Part VI, Section B, Line 15A

“Hr leadership(vp and director) work together to review salary figures and make recommendations to the executive team and board. In this process, we rely on existing salary surveys from both guidestar(national non-profit) and opra(ohio providers of similar idd services). We also perform our own research by reviewimg the public 990 forms of peer non-profit organizations throughout the country as well as input from professional vendors(payscale, salary.com, glassdoor). The process is documented from hr leadership to the decision makers and discussed as necessary. All salaries are paid out of i am boundless, inc., a related entity, and this organization reimburses i am boundless, inc. For all payroll and related costs for employees providing services to this organization.”

Filing and Contact Details

Filer

Filer Name
The Boundless Foundation Inc
EIN
31-1033368
In Care Of
% LORI SONTAG
Phone
6148443800
Address
445 E Dublin-Granville Rd Bldg G, WORTHINGTON, OH 43085-3192

Signing Officer

Name
Patrick Maynard Phd
Title
CFO
Phone
6148443800
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
1980
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box C

“As of january 1st, 2019, the organization is operating as the boundless foundation, inc. Formerly known as franklin management resources, inc.”

Form 990, Part XI, Line 9

“Effective 1/1/2019, franklin management resources, inc (fmr) changed its name to the boundless foundation, inc. And transferred certain assets and liabilities: ($38,563)”

Form 990, Part IX, Line 7

“Salaries and wages paid out of the common paymaster: i am boundless, inc. Ein: 90-0817260”

Financial Statement Notes

Part V, Line 4

“During the tax year endowment funds were transfered to the related organization 'i am boundless' ein 90-0817260. Endowment funds will be used for the related organizations program and mission.”

PART XI, LINE 2D

“Change in beneficial interest in assets held by others relating to endowment funds.”

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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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCOTT BLAUGRUND
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI LBOPP
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL FORQUER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEWART KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK ZARNOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE PAPA ODEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LYNN HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC TASSE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE FREECE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMESON LETT
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL ANDERSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0275129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1270147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3129011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4104812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, ADVANCMENT & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-185163
IRS990/GainOrLossGrp/SecuritiesAmt0-56706
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02086206
IRS990/GrossReceiptsAmt03260958
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03929
IRS990/InformationTechnologyGrp/TotalAmt03929
IRS990/InsuranceGrp/ManagementAndGeneralAmt02620
IRS990/InsuranceGrp/TotalAmt02620
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023014
IRS990/InterestGrp/TotalAmt023014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0100748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100748
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04879206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06150454
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011553908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05653142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05814758
IRS990/LandBldgEquipCostOrOtherBssAmt017368666
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0185163
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02142912
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732951
IRS990/NetAssetsOrFundBalancesBOYAmt012913572
IRS990/NetAssetsOrFundBalancesEOYAmt013551970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-241869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-241869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0896579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012913572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013551970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05285
IRS990/OccupancyGrp/TotalAmt05285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010650
IRS990/OfficeExpensesGrp/TotalAmt010650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282652
IRS990/OtherAssetsTotalGrp/EOYAmt01212588
IRS990/OtherChangesInNetAssetsAmt0-38228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035625
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1NON-REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-3240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,608,134
Liabilities
$1,056,164
Net assets
$13,551,970
Revenue
$932,883
Expenses
$1,152,836
Net income
-$219,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.0$15.0$4.33$3.05$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.92$13.6$1.80$2.52$0.72
2022Detailed filing. Detailed filing data is available for this year.$18.0$4.30$13.7$3.62$3.18$0.44
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.74$15.0$2.17$1.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$1.34$1.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$14.6$1.06$13.6$0.93$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.6$1.67$12.9$6.39$6.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$17.1$3.56$13.5$21.8$20.8$0.95
2015Detailed filing. Detailed filing data is available for this year.$16.0$3.35$12.6$20.3$19.4$0.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.75$12.0$20.0$20.1$0.10
2013Detailed filing. Detailed filing data is available for this year.$15.4$3.55$11.8$20.5$20.7$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.33$11.7$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.47$11.6$33.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.11$10.8$32.8