Civic Intelligence

Community First Solutions

990 • Fiscal year 2018 • EIN 31-1150845

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

230 Ludlow StreetHamilton, OH 45011

(513) 785-4742

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

13th percentile

-9.1%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

0.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$69,517,547

Up $872,150 (+1.3%) from 2017

Net Assets

Down

$57,394,119

Down $714,438 (-1.2%) from 2017

Liabilities

Up

$12,123,428

Up $1,586,588 (+15%) from 2017

Revenue

Up

$11,495,623

Up $20,742 (+0.2%) from 2017

Expenses

Up

$12,544,538

Up $969,092 (+8.4%) from 2017

Net Income

Down

-$1,048,915

Down $948,350 (-943%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $47,078,482Liabilities 2010: $9,996,665Net Assets 2010: $37,081,8172010Assets 2011: $49,266,178Liabilities 2011: $4,446,988Net Assets 2011: $44,819,1902011Assets 2012: $50,522,432Liabilities 2012: $4,184,448Net Assets 2012: $46,337,9842012Assets 2013: $55,321,079Liabilities 2013: $4,186,567Net Assets 2013: $51,134,5122013Assets 2014: $59,491,518Liabilities 2014: $4,151,825Net Assets 2014: $55,339,6932014Assets 2015: $69,860,485Liabilities 2015: $12,780,760Net Assets 2015: $57,079,7252015Assets 2016: $68,286,077Liabilities 2016: $10,079,730Net Assets 2016: $58,206,3472016Assets 2017: $68,645,397Liabilities 2017: $10,536,840Net Assets 2017: $58,108,5572017Assets 2018: $69,517,547Liabilities 2018: $12,123,428Net Assets 2018: $57,394,1192018Assets 2019: $70,672,333Liabilities 2019: $12,767,224Net Assets 2019: $57,905,1092019Assets 2020: $79,457,055Liabilities 2020: $15,665,470Net Assets 2020: $63,791,5852020Assets 2021: $99,479,120Liabilities 2021: $31,236,260Net Assets 2021: $68,242,8602021Assets 2022: $93,786,541Liabilities 2022: $28,852,295Net Assets 2022: $64,934,2462022Assets 2023: $106,931,145Liabilities 2023: $33,280,507Net Assets 2023: $73,650,6382023Assets 2024: $121,069,136Liabilities 2024: $41,846,348Net Assets 2024: $79,222,7882024Assets 2025: $125,942,237Liabilities 2025: $42,026,371Net Assets 2025: $83,915,8662025

Highlighted filing

2018

Assets$69,517,547
Liabilities$12,123,428
Net Assets$57,394,119

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,682,7222010Expenses 2011: $1,002,0042011Expenses 2012: $944,5472012Expenses 2013: $2,477,1262013Revenue 2014: $4,900,288Expenses 2014: $4,815,879Net Income 2014: $84,4092014Revenue 2015: $6,581,112Expenses 2015: $6,208,143Net Income 2015: $372,9692015Revenue 2016: $10,946,652Expenses 2016: $10,799,049Net Income 2016: $147,6032016Revenue 2017: $11,474,881Expenses 2017: $11,575,446Net Income 2017: -$100,5652017Revenue 2018: $11,495,623Expenses 2018: $12,544,538Net Income 2018: -$1,048,9152018Revenue 2019: $11,966,637Expenses 2019: $11,412,979Net Income 2019: $553,6582019Revenue 2020: $12,385,420Expenses 2020: $11,876,261Net Income 2020: $509,1592020Revenue 2021: $13,306,151Expenses 2021: $10,617,981Net Income 2021: $2,688,1702021Revenue 2022: $10,334,022Expenses 2022: $8,133,716Net Income 2022: $2,200,3062022Revenue 2023: $11,090,024Expenses 2023: $8,612,342Net Income 2023: $2,477,6822023Revenue 2024: $9,399,413Expenses 2024: $7,381,943Net Income 2024: $2,017,4702024Revenue 2025: $12,598,596Expenses 2025: $9,479,768Net Income 2025: $3,118,8282025

Highlighted filing

2018

Revenue$11,495,623
Expenses$12,544,538
Net Income-$1,048,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$12,426,281
Mission and Program Overview

Mission

To identify and develop innovative and sustainable programs that enhance individuals lives provided primarily through subsidiary organizations and partnerships.

To identify and develop innovative and sustainable programs that enhance individual lives provided primarily through subsidary organizations and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$47,715,364$48,100,201▲ $384,837
Land, Buildings, and Equipment, Net$10,727,775$10,393,506▼ $334,269
Investments in Publicly Traded Securities$9,433,927$8,352,983▼ $1,080,944
Cash and Non-Interest-Bearing Accounts$53,117$1,021,473▲ $968,356
Prepaid Expenses and Deferred Charges$263,818$299,612▲ $35,794
Inventories for Sale or Use$101,065$85,593▼ $15,472
Pledges and Grants Receivable-$30,366-
Accounts Receivable$350,331$16,024▼ $334,307
Total Assets$68,645,397$69,517,547▲ $872,150
Other Assets Total$0$1,217,789▲ $1,217,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,769,648$6,583,666▼ $185,982
Accounts Payable and Accrued Expenses$3,304,858$3,146,822▼ $158,036
Other Liabilities$462,334$1,683,040▲ $1,220,706
Deferred Revenue$0$709,900▲ $709,900
Total Liabilities$10,536,840$12,123,428▲ $1,586,588
Net Assets / Fund Balance
Unrestricted Net Assets$58,108,557$57,394,119▼ $714,438
Total Net Assets Fund Balance$58,108,557$57,394,119▼ $714,438
Total Liabilities and Net Assets / Fund Balance$68,645,397$69,517,547▲ $872,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,690,862$1,858,760$10,549,622
Equipment$1,110,781$955,199$2,065,980
Land$454,575-$454,575
Other Land Buildings$137,288$234,543$371,831
Investment Program Related Org$1,555,368--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P ThurmanPresident & CEOFT$265,964$26,138$292,102
Mark R ZoellnerCFOFT$183,097$13,456$196,553
Rhonda HuberFull Time EmployeeFT$171,906$16,810$188,716
Kelley LawrenceFull Time EmployeeFT$144,753$19,427$164,180
Richard BowerFull Time EmployeeFT$137,462$13,010$150,472
Laura SheehanFull Time EmployeeFT$133,295$6,218$139,513
Amy WylieFull Time EmployeeFT$100,144$25,507$125,651

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareRehab Contracted Services3125 HAMILTON MASON RD, Hamilton, OH 45011$1,277,757
Night Owl CleaningHousekeeping4761 INDUSTRY DR E, Fairfield, OH 45014$410,191
Lifeline Institutional PharmacyTechnology Solutions3699 SYMMES ROAD, Hamilton, OH 45015$317,515
Rouse Heating And AirHeating And Air Cond Services4515 EATON ROAD, Hamilton, OH 45013$278,481
Medication Managers LLCConsultant Pharmacists29930 NETWORK PLACE, Chicago, IL 60673$187,017
Revenue and Support

Revenue Composition

Contributions and Grants
$119,362
Program Service Revenue
$0
Investment Income
$404,923
Other Revenue
$10,971,338
All Other Contributions
$76,637
Change in Net Assets
$-1,048,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,669,732
Other Expenses$5,846,991
Grants and Similar Amounts Paid$27,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,756,094--$4,756,094
Occupancy$1,561,534--$1,561,534
Fees for Services Other$1,101,816--$1,101,816
Payroll Taxes$1,060,101$22,878-$1,082,979
Current Officers, Directors, Trustees, and Key Employees-$502,937-$502,937
Depreciation Depletion$493,527--$493,527
Interest$291,033--$291,033
Other Employee Benefits$210,840--$210,840
Conferences and Meetings$145,595--$145,595
Other Expenses$142,625--$142,625
Advertising$138,858--$138,858
All Other Expenses$137,239--$137,239
Pension Plan Contributions$116,882--$116,882
Fees for Services Accounting$115,067--$115,067
Office Expenses$52,846--$52,846
Fees for Services Legal$38,401--$38,401
Insurance$35,426--$35,426
Travel$28,100--$28,100
Grants to Domestic Individuals$27,815--$27,815
Total Functional Expenses$12,018,723$525,815$0$12,544,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,929
Fundraising Gross Income$12,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community First Classic$55,225$12,500$3,908$8,592
Total Events$55,225$12,500$15,929$-3,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Entity$1,683,040
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
Yes
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 11B

The 990 was reviewed by the governing body prior to filing the 990. However, some confidential information, such as donors, was redacted before sending.

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

Each director shall file annually a disclosure report on a form prepared by the corporation and approved by the directors, whereby the individual directors are provided a means of disclosing all outside interests which may create duality of interest, or potential conflicts of interest, as they conduct affairs of the corporation. Any director having a duality or possible conflict of interest on any matter should not vote or use his or her personal interest on the matter, and he or she should not be counted in determining the quorum for the meeting. The minutes of the meeting should reflect the disclosure and the abstention from voting and its effect on the quorum. The foregoing requirements should not be construed as preventing any directors from briefly stating his or her position in a matter, nor from answering pertinent questions of other directors as his or her knowledge may be of assistance to the other directors in their deliberations.

Form 990, Part VI, Section B, Line 15

The executive committee is responsible for determining top management compensation packages including benefits on an annual basis.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Community First Solutions
EIN
31-1150845
Phone
5137854742
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Mark R Zoellner
Title
CFO
Phone
5137854742
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zoellner
Formed
1986
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
23
Employees
741
Volunteers
0

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Bob Moreland CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions. As of june 30 2018 and 2017, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.

Raw XML AppendixShowing 400 of 897 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03304858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03146822
IRS990/AccountsReceivableGrp/BOYAmt0350331
IRS990/AccountsReceivableGrp/EOYAmt016024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDARY ORGANIZATIONS AND PARTNERSHIPS.
IRS990/AdvertisingGrp/ProgramServicesAmt0138858
IRS990/AdvertisingGrp/TotalAmt0138858
IRS990/AllOtherContributionsAmt076637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137239
IRS990/AllOtherExpensesGrp/TotalAmt0137239
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARK ZOELLNER
IRS990/BooksInCareOfDetail/PhoneNum05137854742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 LUDLOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053117
IRS990/CashNonInterestBearingGrp/EOYAmt01021473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0502937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0502937
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145595
IRS990/ConferencesMeetingsGrp/TotalAmt0145595
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01277757
IRS990/ContractorCompensationGrp/CompensationAmt1410191
IRS990/ContractorCompensationGrp/CompensationAmt2317515
IRS990/ContractorCompensationGrp/CompensationAmt3278481
IRS990/ContractorCompensationGrp/CompensationAmt4187017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03125 HAMILTON MASON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14761 INDUSTRY DR E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23699 SYMMES ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34515 EATON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt429930 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460673
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REHABCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NIGHT OWL CLEANING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LIFELINE INSTITUTIONAL PHARMACY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROUSE HEATING AND AIR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MEDICATION MANAGERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REHAB CONTRACTED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HOUSEKEEPING
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc3HEATING AND AIR COND SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTANT PHARMACISTS
IRS990/ContriRptFundraisingEventAmt042725
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119362
IRS990/CYGrantsAndSimilarPaidAmt027815
IRS990/CYInvestmentIncomeAmt0404923
IRS990/CYOtherExpensesAmt05846991
IRS990/CYOtherRevenueAmt010971338
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1048915
IRS990/CYSalariesCompEmpBnftPaidAmt06669732
IRS990/CYTotalExpensesAmt012544538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011495623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0709900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0493527
IRS990/DepreciationDepletionGrp/TotalAmt0493527
IRS990/Desc0TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0741
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012018723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0115067
IRS990/FeesForServicesAccountingGrp/TotalAmt0115067
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038401
IRS990/FeesForServicesLegalGrp/TotalAmt038401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01101816
IRS990/FeesForServicesOtherGrp/TotalAmt01101816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913010
IRS990/Form990PartVIISectionAGrp/PersonNm0TRICIA NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY BEEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL G GRIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT L WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA STEVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC BELLISARIO
IRS990/Form990PartVIISectionAGrp/PersonNm9DR WILLIAM FANT
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG KINCH
IRS990/Form990PartVIISectionAGrp/PersonNm11SONJA KRANBUHL
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JEFF LEIPZIG
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARISSA LICHLITER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MARISCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNDA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18NICK ZIEPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm19NEIL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20RANDY OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm21REV JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY P THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK R ZOELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm27AMY WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm28RHONDA HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD BOWER
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23265964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24183097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25144753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26133295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28171906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29137462
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25FULL TIME EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26FULL TIME EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27FULL TIME EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28FULL TIME EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29FULL TIME EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042725
IRS990/FundraisingDirectExpensesAmt015929
IRS990/FundraisingGrossIncomeAmt012500
IRS990/GainOrLossGrp/OtherAmt0-280
IRS990/GainOrLossGrp/SecuritiesAmt0175108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt027815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01089557
IRS990/GrossReceiptsAmt012426281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035426
IRS990/InsuranceGrp/TotalAmt035426
IRS990/InterestGrp/ProgramServicesAmt0291033
IRS990/InterestGrp/TotalAmt0291033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085593
IRS990/InvestmentIncomeGrp/ExclusionAmt0230095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt047715364
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048100201
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09433927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08352983
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03048502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010727775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010393506
IRS990/LandBldgEquipCostOrOtherBssAmt013442008
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0280
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0914449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0167022
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0167022
IRS990/MissionDesc0TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUALS LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06769648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06583666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$126$42.0$83.9$12.6$9.48$3.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$41.8$79.2$9.40$7.38$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$33.3$73.7$11.1$8.61$2.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.8$28.9$64.9$10.3$8.13$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$31.2$68.2$13.3$10.6$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$15.7$63.8$12.4$11.9$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$12.8$57.9$12.0$11.4$0.55
2018Detailed filing. Detailed filing data is available for this year.$69.5$12.1$57.4$11.5$12.5$1.05
2017Detailed filing. Detailed filing data is available for this year.$68.6$10.5$58.1$11.5$11.6$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$10.1$58.2$10.9$10.8$0.15
2015Detailed filing. Detailed filing data is available for this year.$69.9$12.8$57.1$6.58$6.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$59.5$4.15$55.3$4.90$4.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$4.19$51.1$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$4.18$46.3$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$4.45$44.8$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$10.00$37.1$1.68