Civic Intelligence

Second Baptist Housing Association Inc II

990 • Fiscal year 2022 • EIN 31-1099083

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
305 North Gould RoadColumbus, OH 43209

(614) 942-2020

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,039,409

Down $74,834 (-3.5%) from 2021

Net Assets

Down

$1,957,249

Down $105,538 (-5.1%) from 2021

Liabilities

Up

$82,160

Up $30,704 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$300,488

Up $3,338 (+1.1%) from 2021

Expenses

Up

$406,026

Up $58,095 (+17%) from 2021

Net Income

Down

-$105,538

Down $54,757 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $650,755Liabilities 2010: $1,114,658Net Assets 2010: -$463,9032010Assets 2011: $650,283Liabilities 2011: $1,085,282Net Assets 2011: -$434,9992011Assets 2012: $1,577,824Liabilities 2012: $1,994,561Net Assets 2012: -$416,7372012Assets 2013: $2,430,937Liabilities 2013: $41,005Net Assets 2013: $2,389,9322013Assets 2014: $2,429,728Liabilities 2014: $50,119Net Assets 2014: $2,379,6092014Assets 2015: $2,384,652Liabilities 2015: $35,942Net Assets 2015: $2,348,7102015Assets 2016: $2,339,317Liabilities 2016: $39,479Net Assets 2016: $2,299,8382016Assets 2017: $2,285,564Liabilities 2017: $44,364Net Assets 2017: $2,241,2002017Assets 2018: $2,215,643Liabilities 2018: $31,734Net Assets 2018: $2,183,9092018Assets 2019: $2,186,871Liabilities 2019: $40,562Net Assets 2019: $2,146,3092019Assets 2020: $2,144,807Liabilities 2020: $31,239Net Assets 2020: $2,113,5682020Assets 2021: $2,114,243Liabilities 2021: $51,456Net Assets 2021: $2,062,7872021Assets 2022: $2,039,409Liabilities 2022: $82,160Net Assets 2022: $1,957,2492022Assets 2023: $1,236,129Liabilities 2023: $1,554,649Net Assets 2023: -$318,5202023Assets 2024: $1,244,336Liabilities 2024: $1,527,595Net Assets 2024: -$283,2592024

Highlighted filing

2022

Assets$2,039,409
Liabilities$82,160
Net Assets$1,957,249
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $423,4152010Expenses 2011: $417,7612011Expenses 2012: $448,3062012Revenue 2013: $273,591Expenses 2013: $334,218Net Income 2013: -$60,6272013Revenue 2014: $317,072Expenses 2014: $327,395Net Income 2014: -$10,3232014Revenue 2015: $288,826Expenses 2015: $319,725Net Income 2015: -$30,8992015Revenue 2016: $286,568Expenses 2016: $335,440Net Income 2016: -$48,8722016Revenue 2017: $293,582Expenses 2017: $352,220Net Income 2017: -$58,6382017Revenue 2018: $290,503Expenses 2018: $347,794Net Income 2018: -$57,2912018Revenue 2019: $290,555Expenses 2019: $328,155Net Income 2019: -$37,6002019Revenue 2020: $296,574Expenses 2020: $329,315Net Income 2020: -$32,7412020Revenue 2021: $297,150Expenses 2021: $347,931Net Income 2021: -$50,7812021Revenue 2022: $300,488Expenses 2022: $406,026Net Income 2022: -$105,5382022Revenue 2023: $569,542Expenses 2023: $576,708Net Income 2023: -$7,1662023Revenue 2024: $604,002Expenses 2024: $568,741Net Income 2024: $35,2612024

Highlighted filing

2022

Revenue$300,488
Expenses$406,026
Net Income-$105,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$300,488
Mission and Program Overview

Mission

To provide elderdy and handicapped persons with housing facilities and services that are specially designed to meet their needs.

To provide elderly and handicapped persons with housing facilities and services that are specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,729,102$1,664,316▼ $64,786
Cash and Non-Interest-Bearing Accounts$25,990$22,410▼ $3,580
Prepaid Expenses and Deferred Charges$7,566$10,063▲ $2,497
Accounts Receivable$4,262$1,243▼ $3,019
Total Assets$2,114,243$2,039,409▼ $74,834
Other Assets Total$347,323$341,377▼ $5,946
Liabilities
Other Liabilities$0$47,700▲ $47,700
Accounts Payable and Accrued Expenses$51,456$33,948▼ $17,508
Deferred Revenue-$512-
Total Liabilities$51,456$82,160▲ $30,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,956,900$2,956,900→ $0
Net Assets Without Donor Restrictions$-894,113$-999,651▼ $105,538
Total Net Assets Fund Balance$2,062,787$1,957,249▼ $105,538
Total Liabilities and Net Assets / Fund Balance$2,114,243$2,039,409▼ $74,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,346$1,325,563$2,896,909
Equipment$92,970$93,506$186,476
Other Assets Org$46,611--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Olivia JohnsonPresident
Sandra LockhardVice President
Deborah LeeMember
George MillerMember
Michael BradleyMember
Michael DavisMember
Michael GordonMember
Nerma CockrellMember
John B RamseyMember (eff. March 2022)
Donald CrockettMember (thru. March 2022)
Andrea Davis-donaldsonSecretary
Michelle BoyerTreasurer (eff. March 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$130,600
Program Service Revenue
$166,411
Investment Income
$1,043
Other Revenue
$2,434
Change in Net Assets
$-105,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,488
Total Revenue per Form 990
$300,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,147--$104,147
Depreciation Depletion$90,389--$90,389
Insurance$27,692--$27,692
Fees for Services Management-$22,360-$22,360
Office Expenses$10,564--$10,564
Other Expenses$9,624$9,840-$9,624
All Other Expenses$1,217--$1,217
Fees for Services Legal$233--$233
Total Functional Expenses$373,826$32,200$0$406,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,026
Total Expenses per Audited Statements$406,026
Total Expenses per Form 990$406,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Residual Receipts Liability$35,611
Tenant Security Deposits Held in Trust$12,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 2

“Andrea donaldson and michael davis are mother and son.”

Form 990, Part VI, Section B, Line 11B

“The annual 990 is distributed to the board members for review at regular scheduled meetings for members to review and ask questions they may have.”

Form 990, Part VI, Section C, Line 19

“The organization makes their information available to anyone who provides them with a written request to review such documents within a reasonable time frame.”

Filing and Contact Details

Filer

Filer Name
Second Baptist Housing
EIN
31-1099083
Phone
6149422020
Address
305 NORTH GOULD ROAD, COLUMBUS, OH 43209

Signing Officer

Name
Olivia Johnson
Title
President
Phone
6149422020
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Johnson
Formed
1984
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2022 or 2021.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt135611
IRS990/OtherExpensesGrp/TotalAmt210116
IRS990/OtherExpensesGrp/TotalAmt39624
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047700
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2174
IRS990/OtherRevenueTotalAmt02434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010063
IRS990/PrincipalOfficerNm0OLIVIA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0284549
IRS990/PYOtherRevenueAmt02863
IRS990/PYProgramServiceRevenueAmt0294036
IRS990/PYRevenuesLessExpensesAmt0-50781
IRS990/PYSalariesCompEmpBnftPaidAmt063382
IRS990/PYTotalExpensesAmt0347931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01341700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01286393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286393
IRS990ScheduleA/TotalSupportAmt01289363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01571346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02896909
IRS990ScheduleD/EquipmentGrp/BookValueAmt092970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01664316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341377
IRS990ScheduleD/TotalExpensesPerForm990Amt0406026
IRS990ScheduleD/TotalLiabilityAmt047700
IRS990ScheduleD/TotalRevenuePerForm990Amt0300488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREA DONALDSON AND MICHAEL DAVIS ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AT REGULAR SCHEDULED MEETINGS FOR MEMBERS TO REVIEW AND ASK QUESTIONS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR INFORMATION AVAILABLE TO ANYONE WHO PROVIDES THEM WITH A WRITTEN REQUEST TO REVIEW SUCH DOCUMENTS WITHIN A REASONABLE TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02114243
IRS990/TotalAssetsEOYAmt02039409
IRS990/TotalAssetsGrp/BOYAmt02114243
IRS990/TotalAssetsGrp/EOYAmt02039409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051456
IRS990/TotalLiabilitiesEOYAmt082160
IRS990/TotalLiabilitiesGrp/BOYAmt051456
IRS990/TotalLiabilitiesGrp/EOYAmt082160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02062787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01957249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373826
IRS990/TotalProgramServiceRevenueAmt0166411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,039,409
Liabilities
$82,160
Net assets
$1,957,249
Revenue
$300,488
Expenses
$406,026
Net income
-$105,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.53$0.28$0.60$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.55$0.32$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.18$0.29$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.24$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.35$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$0.27$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.99$0.42$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.09$0.43$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.11$0.46$0.42