Civic Intelligence

Handson Central Ohio Inc.

990 • Fiscal year 2015 • EIN 31-1084722

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

195 North Grant AvenueColumbus, OH 43215

(614) 221-6766

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,998

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,712,025

Down $29,720 (-1.7%) from 2014

Net Assets

Down

$1,292,251

Down $14,319 (-1.1%) from 2014

Liabilities

Down

$419,774

Down $15,401 (-3.5%) from 2014

Revenue

Down

$2,699,548

Down $534,605 (-17%) from 2014

Expenses

Up

$2,715,653

Up $207,012 (+8.3%) from 2014

Net Income

Down

-$16,105

Down $741,617 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,077,396Liabilities 2011: $236,310Net Assets 2011: $841,0862011Assets 2012: $899,713Liabilities 2012: $210,373Net Assets 2012: $689,3402012Assets 2013: $935,005Liabilities 2013: $361,525Net Assets 2013: $573,4802013Assets 2014: $1,741,745Liabilities 2014: $435,175Net Assets 2014: $1,306,5702014Assets 2015: $1,712,025Liabilities 2015: $419,774Net Assets 2015: $1,292,2512015Assets 2016: $1,758,878Liabilities 2016: $366,982Net Assets 2016: $1,391,8962016Assets 2017: $1,486,200Liabilities 2017: $275,707Net Assets 2017: $1,210,4932017Assets 2018: $1,417,129Liabilities 2018: $197,750Net Assets 2018: $1,219,3792018Assets 2019: $1,262,241Liabilities 2019: $400,619Net Assets 2019: $861,6222019Assets 2020: $947,534Liabilities 2020: $369,349Net Assets 2020: $578,1852020Assets 2021: $1,006,925Liabilities 2021: $440,048Net Assets 2021: $566,8772021Assets 2022: $674,615Liabilities 2022: -$209,577Net Assets 2022: $884,1922022Assets 2023: $1,002,179Liabilities 2023: -$147,833Net Assets 2023: $1,150,0122023Assets 2024: $1,755,720Liabilities 2024: $770,563Net Assets 2024: $985,1572024

Highlighted filing

2015

Assets$1,712,025
Liabilities$419,774
Net Assets$1,292,251

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,245,6972011Expenses 2012: $2,316,9312012Expenses 2013: $2,326,0602013Revenue 2014: $3,234,153Expenses 2014: $2,508,641Net Income 2014: $725,5122014Revenue 2015: $2,699,548Expenses 2015: $2,715,653Net Income 2015: -$16,1052015Revenue 2016: $2,867,621Expenses 2016: $2,775,304Net Income 2016: $92,3172016Revenue 2017: $2,385,075Expenses 2017: $2,550,152Net Income 2017: -$165,0772017Revenue 2018: $2,413,424Expenses 2018: $2,391,503Net Income 2018: $21,9212018Revenue 2019: $1,630,076Expenses 2019: $1,986,794Net Income 2019: -$356,7182019Revenue 2020: $1,342,620Expenses 2020: $1,611,047Net Income 2020: -$268,4272020Revenue 2021: $1,555,047Expenses 2021: $1,572,224Net Income 2021: -$17,1772021Revenue 2022: $1,832,585Expenses 2022: $1,506,629Net Income 2022: $325,9562022Revenue 2023: $1,759,423Expenses 2023: $1,490,976Net Income 2023: $268,4472023Revenue 2024: $1,347,958Expenses 2024: $1,427,647Net Income 2024: -$79,6892024

Highlighted filing

2015

Revenue$2,699,548
Expenses$2,715,653
Net Income-$16,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,699,548
Mission and Program Overview

Mission

To align community resources and generate insights that strengthen central ohio.

To be a hub for community, source of insights, and essential partner for social impact in central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$728,843$500,430▼ $228,413
Accounts Receivable$299,667$435,416▲ $135,749
Investments in Publicly Traded Securities$382,620$410,655▲ $28,035
Land, Buildings, and Equipment, Net$181,150$248,210▲ $67,060
Pledges and Grants Receivable$95,000$95,000→ $0
Savings and Temporary Cash Investments$14,144$10,732▼ $3,412
Prepaid Expenses and Deferred Charges$33,242$4,503▼ $28,739
Total Assets$1,741,745$1,712,025▼ $29,720
Other Assets Total$7,079$7,079→ $0
Liabilities
Accounts Payable and Accrued Expenses$201,323$306,141▲ $104,818
Mortgage Notes Payable Secured by Investment Property$150,000--
Other Liabilities$83,852$77,476▼ $6,376
Deferred Revenue-$36,157-
Total Liabilities$435,175$419,774▼ $15,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,809$1,197,251▲ $8,442
Temporarily Rstr Net Assets$117,761$95,000▼ $22,761
Total Net Assets Fund Balance$1,306,570$1,292,251▼ $14,319
Total Liabilities and Net Assets / Fund Balance$1,741,745$1,712,025▼ $29,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,210$862,588$1,110,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest Perry JrPresident & CEOFT$104,002$1,996$105,998
Sue HamiltonVP Finance & AdministrationFT$21,486$140$21,626
Angie GrossenbacherSr Director Finance & AdministrationFT$21,526-$21,526
Stephanie AndrianVP Information & Referral ServicesFT$16,617-$16,617
Rebecca VerhoffVP Community Engagement & Strategic PartnershipsFT$6,171$770$6,941
Revenue and Support

Revenue Composition

Contributions and Grants
$2,614,524
Program Service Revenue
$50,926
Investment Income
$22,857
Other Revenue
$11,241
All Other Contributions
$154,503
Change in Net Assets
$-16,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,324
Total Revenue per Audited Statements
$2,719,872
Total Revenue per Form 990
$2,699,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,723
Salaries, Compensation, and Employee Benefits$1,293,930
Total Fundraising Expense$147,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,794$120,852$88,830$941,476
Fees for Services Other$140,444$62,248$8,523$211,215
Occupancy$168,420$17,756$6,573$192,749
Current Officers, Directors, Trustees, and Key Employees$134,243$22,169$16,295$172,707
Office Expenses$108,571$21,267$4,009$133,847
Fees for Services Accounting$87,626$16,717$5,253$109,596
Payroll Taxes$68,382$19,069$2,443$89,894
Other Employee Benefits$54,111$27,709$8,033$89,853
Depreciation Depletion$34,523$1,816-$36,339
Information Technology$13,012$5,827$790$19,629
Travel$3,399$14,339$496$18,234
Advertising$6,008$308$642$6,958
Other Expenses$2,099$4,084$351$6,534
Interest-$6,445-$6,445
Insurance$5,336$779-$6,115
All Other Expenses$4,973$317$39$5,329
Total Functional Expenses$2,192,072$376,490$147,091$2,715,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,734,191
Expenses per Audited Statements$2,715,653
Total Expenses per Form 990$2,715,653
Expenses Not Reported on Form 990$18,538
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$77,476
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 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
Yes
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 11

Management works directly with their outside accounting firm to complete the form 990. Management and the accounting department review the form 990, and then the budget and finance committee and the full board of trustees review and approve it prior to ceo signature and filing with the irs.

Form 990, Part VI, Section B, Line 12C

All conflict of interest disclosure is made at regularly scheduled committee meetings by staff and board members and in turn is discussed at regularly scheduled board of trustees meetings. Board members who may have a conflict are not allowed to be present during the discussion. The conflict of interest policy is reviewed annually by the board of trustees. All board members and staff are required to acknowledge receipt of the policy.

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

The handson central ohio executive committee is responsible for the annual review for the ceo/president. The executive committee recommends the pay and benefits for the ceo to the board of trustees for a vote. The result is incorporated into the agency budget which is reviewed and approved by the budget and finance committee and then approved by the board of trustees. All senior management reviews are performed by the ceo. The budget and finance committee and the board of trustees approves the level of compensation that can be awarded and the ceo determines the individual compensation. The human resources committee reviews salary and compensation range on a regular basis. Comparisons are made using available data on other similar agencies in the community and published salary surveys by oana, etc. This compensation determination process is documented.

Form 990, Part VI, Section C, Line 19

The organization's financial statements and form 990 are posted on the handson central ohio website. The governing documents and conflict of interest policy are not available to the public.

Filing and Contact Details

Filer

Filer Name
Handson Central Ohio Inc
EIN
31-1084722
Phone
6142216766
Address
195 NORTH GRANT AVENUE, COLUMBUS, OH 43215

Signing Officer

Name
Ernest Perry
Title
President and CEO
Phone
6142216766
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Perry Pmp
Formed
1986
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
12,991

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVENUE EAST SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization, and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At june 30, 2015 and 2014, there were no material unrecognized tax benefits identified or recorded as liabilities.

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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/ReportableCompFromOrgAmt17104002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1821486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1916617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2021526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216171
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP INFORMATION & REFERRAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR DIRECTOR FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP COMMUNITY ENGAGEMENT & STRATEGIC PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01986131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02699548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0790
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05827
IRS990/InformationTechnologyGrp/ProgramServicesAmt013012
IRS990/InformationTechnologyGrp/TotalAmt019629
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/ProgramServicesAmt05336
IRS990/InsuranceGrp/TotalAmt06115
IRS990/InterestGrp/ManagementAndGeneralAmt06445
IRS990/InterestGrp/TotalAmt06445
IRS990/InvestmentIncomeGrp/ExclusionAmt022857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410655
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0862588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248210
IRS990/LandBldgEquipCostOrOtherBssAmt01110798
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011241
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011241
IRS990/MissionDesc0STRENGTHENING AND ENHANCING THE QUALITY OF LIFE IN THE CENTRAL OHIO COMMUNITY BY MOBILIZING VOLUNTEERS AND CONNECTING PEOPLE TO CRITICAL COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01306570
IRS990/NetAssetsOrFundBalancesEOYAmt01292251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06573
IRS990/OccupancyGrp/ManagementAndGeneralAmt017756
IRS990/OccupancyGrp/ProgramServicesAmt0168420
IRS990/OccupancyGrp/TotalAmt0192749
IRS990/OfficeExpensesGrp/FundraisingAmt04009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108571
IRS990/OfficeExpensesGrp/TotalAmt0133847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07079
IRS990/OtherAssetsTotalGrp/EOYAmt07079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089853
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT/PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt03476
IRS990/OtherExpensesGrp/FundraisingAmt1553
IRS990/OtherExpensesGrp/FundraisingAmt2785
IRS990/OtherExpensesGrp/FundraisingAmt3351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34084
IRS990/OtherExpensesGrp/ProgramServicesAmt0609459
IRS990/OtherExpensesGrp/ProgramServicesAmt112358
IRS990/OtherExpensesGrp/ProgramServicesAmt27314
IRS990/OtherExpensesGrp/ProgramServicesAmt32099
IRS990/OtherExpensesGrp/TotalAmt0623135
IRS990/OtherExpensesGrp/TotalAmt137150
IRS990/OtherExpensesGrp/TotalAmt28448
IRS990/OtherExpensesGrp/TotalAmt36534
IRS990/OtherLiabilitiesGrp/BOYAmt083852
IRS990/OtherLiabilitiesGrp/EOYAmt077476
IRS990/OtherRevenueTotalAmt011241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019069
IRS990/PayrollTaxesGrp/ProgramServicesAmt068382
IRS990/PayrollTaxesGrp/TotalAmt089894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04503
IRS990/PrincipalOfficerNm0ERNEST PERRY PMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECTORY ONLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050926
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER GRANDPARENTS PROGRAM - FOSTER GRANDPARENTS PROGRAM PROVIDED 138 VOLUNTEERS DELIVERING 102,000 HOURS OF VOLUNTEER MATH AND READING TUTORING, AND SMALL GROUP MENTORING FOR LOW TO MODERATE STUDENTS IN GRADES P-5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507864
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM - RECRUITING, TRAINING, AND MOBILIZING CENTRAL OHIOANS. OUR VOLUNTEERS IMPACTED SOCIAL ISSUES SUCH AS HOMELESSNESS, HUNGER, EDUCATION, AND REVITALIZED NEIGHBORHOODS THROUGH COLLECTIVE SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03019544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09757
IRS990/PYOtherExpensesAmt01232783
IRS990/PYOtherRevenueAmt020377
IRS990/PYProgramServiceRevenueAmt0184475
IRS990/PYRevenuesLessExpensesAmt0725512
IRS990/PYSalariesCompEmpBnftPaidAmt01275858
IRS990/PYTotalExpensesAmt02508641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03234153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.99$1.35$1.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.15$1.15$1.76$1.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.88$1.83$1.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.57$1.56$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$1.34$1.61$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$1.63$1.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$2.41$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.21$2.39$2.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.39$2.87$2.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.29$2.70$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.44$1.31$3.23$2.51$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.57$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$2.25