Civic Intelligence

Community First Solutions

990 • Fiscal year 2021 • EIN 31-1150845

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.COMMUNITY-FIRST.ORG

View Organization Page

230 Ludlow StreetHamilton, OH 45011

(513) 785-4054

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

2.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$420,170

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,479,120

Up $20,022,065 (+25%) from 2020

Net Assets

Up

$68,242,860

Up $4,451,275 (+7.0%) from 2020

Liabilities

Up

$31,236,260

Up $15,570,790 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$13,306,151

Up $920,731 (+7.4%) from 2020

Expenses

Down

$10,617,981

Down $1,258,280 (-11%) from 2020

Net Income

Up

$2,688,170

Up $2,179,011 (+428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$99,479,120
Liabilities$31,236,260
Net Assets$68,242,860
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$13,306,151
Expenses$10,617,981
Net Income$2,688,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$14,578,915
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 in Publicly Traded Securities$62,227,378$71,707,632▲ $9,480,254
Land, Buildings, and Equipment, Net$9,572,975$9,287,222▼ $285,753
Investments Program Related$925,367$8,821,775▲ $7,896,408
Savings and Temporary Cash Investments-$6,148,504-
Cash and Non-Interest-Bearing Accounts$5,104,762$1,554,302▼ $3,550,460
Prepaid Expenses and Deferred Charges$297,495$212,485▼ $85,010
Inventories for Sale or Use$99,389--
Accounts Receivable$2,751$53,548▲ $50,797
Pledges and Grants Receivable$4,319$1,876▼ $2,443
Total Assets$79,457,055$99,479,120▲ $20,022,065
Other Assets Total$1,222,619$1,691,776▲ $469,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,626,953$22,593,555▲ $17,966,602
Other Liabilities$8,053,181$4,981,661▼ $3,071,520
Accounts Payable and Accrued Expenses$2,985,336$3,661,044▲ $675,708
Total Liabilities$15,665,470$31,236,260▲ $15,570,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,791,585$68,242,860▲ $4,451,275
Total Net Assets Fund Balance$63,791,585$68,242,860▲ $4,451,275
Total Liabilities and Net Assets / Fund Balance$79,457,055$99,479,120▲ $20,022,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,831,150$2,644,205$10,475,355
Equipment$708,751$1,491,489$2,200,240
Other Land Buildings$210,137$247,853$457,990
Land$444,575-$444,575
Leasehold Improvements$92,609$7,339$99,948
Investment Program Related Org$8,821,775--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett KirkpatrickPresident & CEOPT$289,129$131,041$420,170
Brian KrauseCFOPT$190,433$31,699$222,132
Mark R ZoellnerFormer CFOPT$151,125$70,224$221,349
Kelley LawrenceVP Health ServicesPT$157,106$31,181$188,287
Amy WylieVP, Community Based ServicePT$127,300$38,662$165,962
Lisa HendersonSr Director, Sales StrategPT-$149,698$149,698
Erin DayVP, Behavioral Health ServicesPT$135,823$9,780$145,603
Myron FridmanChief Clin Offic DesigneePT-$145,341$145,341

Board Members and Trustees

NameTitle
John KirschChair
Nick ZiepfelVice Chair
Cathy KuhlTrustee
Clarissa LichliterTrustee
Dan GriesingerTrustee
Jane StrakerTrustee
Jon WhalenTrustee
Larry MulliganTrustee
Neil CohenTrustee
Randy OppenheimerTrustee
Raquel LoveberryTrustee
Rob WeigelTrustee
Robin MillerTrustee
John FreemanTrustee (ended 12/31/20)
LYNDA O'CONNORTrustee (ended 12/31/20)
Rev John LewisTrustee (ended 12/31/20)
Ken Tepe MdPsychiatrist (ended 2/19/21)
Dr William FantSecretary
Margaret BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UnidineFood/dining Services1000 WASHINGTON ST 510, Boston, MA 02118$1,903,916
Select Rehabilitation (rehabcare)Rehab Contracted Services2600 COMPASS ROAD, Glenview, IL 60026$1,510,206
Night Owl CleaningHousekeeping4761 INDUSTRY DR E, Fairfield, OH 45014$799,583
Ts Garnett Construction INCConstruction Services1721 OLD OXFORD ROAD, Hamilton, OH 45013$599,754
Rouse Heating And AirHeating And Air Conditioning Services4515 EATON ROAD, Hamilton, OH 45013$386,285
Revenue and Support

Revenue Composition

Contributions and Grants
$21,624
Program Service Revenue
$9,909,446
Investment Income
$307,968
Other Revenue
$3,067,113
All Other Contributions
$21,624
Change in Net Assets
$2,688,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,727,970
Other Expenses$4,873,042
Total Fundraising Expense$19,873
Grants and Similar Amounts Paid$16,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,872,565$370,716$14,325$4,257,606
Other Employee Benefits$1,070,572$106,000$1,592$1,178,164
Occupancy$847,356$96,416$3$943,775
Fees for Services Other$700,056$111,352-$811,408
Information Technology$515,828$41,585-$557,413
Depreciation Depletion$418,743$48,541-$467,284
Payroll Taxes$253,247$25,038-$278,285
Interest$146,360$17,220-$163,580
Advertising$119,312$14,037$73$133,422
Other Expenses$113,781$3,742$1,235$117,523
Fees for Services Legal$106,241$8,323-$114,564
Fees for Services Accounting$87,820$7,080-$94,900
All Other Expenses$70,935$10,647-$81,582
Conferences and Meetings$68,334$12,941-$81,275
Office Expenses$81,101--$81,101
Insurance$52,104$6,130-$58,234
Travel$26,364$2,960$2,645$31,969
Grants to Domestic Individuals$16,969--$16,969
Pension Plan Contributions$12,663$1,252-$13,915
Total Functional Expenses$9,678,024$920,084$19,873$10,617,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community First Classic----
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 Parties$4,981,661

Bond Issues

BondIssuerIssuedIssue PricePurpose
AButler County Port Authority2021-02-25$17,723,747Paid off bank notes, construction of fourteen independent living units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,723,856$8,815,618-$354,475

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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
5137854054
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Brian Krause
Title
CFO
Phone
5137854054
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Krause
Formed
1986
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
163
Volunteers
16

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt -986. Loss on debt extinguishment -56,852.”

Part IXX, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Community first solutions and subsidiaries are exempt from federal income tax under the provisions of internal revenue code section 501(c)(3). The organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. Coach house catering, inc. Is a for profit subsidary of colonial senior services which operates in the food and drink service business. As such, coach house catering, inc. Files a corporate tax return. Income taxes are provided for the tax exempt of transactions reported in the financial statement and consist primarly of current taxes. Federal tax expense and cash paid for income taxes for the fiscal years june 30, 2021 and 2020 are de minimis amounts to the organization. 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, 2021 and 2020, the organization did not have any accrued interest or penalities related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2410.00
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1922047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617792
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GRIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARISSA LICHLITER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAQUEL LOVEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNDA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE STRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JON WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK ZIEPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR WILLIAM FANT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm21KEN TEPE MD
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MYRON FRIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK R ZOELLNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0385468
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/ReportableCompFromOrgAmt19200085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25135823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26203557
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/ReportableCompFromRltdOrgAmt21179723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23144571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24141982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (ENDED 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (ENDED 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (ENDED 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST (ENDED 2/19/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, COMMUNITY BASED SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR DIRECTOR, SALES STRATEG
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF CLIN OFFIC DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, BEHAVIORAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/GainOrLossGrp/SecuritiesAmt049068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt016969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016969
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01321832
IRS990/GrossReceiptsAmt014578915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041585
IRS990/InformationTechnologyGrp/ProgramServicesAmt0515828
IRS990/InformationTechnologyGrp/TotalAmt0557413
IRS990/InsuranceGrp/ManagementAndGeneralAmt06130
IRS990/InsuranceGrp/ProgramServicesAmt052104
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IRS990/InterestGrp/ManagementAndGeneralAmt017220
IRS990/InterestGrp/ProgramServicesAmt0146360
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258900
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt08821775
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062227378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071707632
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04390886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09572975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09287222
IRS990/LandBldgEquipCostOrOtherBssAmt013678108
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01272764
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt04626953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022593555
IRS990/NetAssetsOrFundBalancesBOYAmt063791585
IRS990/NetAssetsOrFundBalancesEOYAmt068242860
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01820943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063791585

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,479,120
Liabilities
$31,236,260
Net assets
$68,242,860
Revenue
$13,306,151
Expenses
$10,617,981
Net income
$2,688,170
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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