Civic Intelligence

Community First Solutions

990 • Fiscal year 2022 • EIN 31-1150845

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$482,384

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$93,786,541

Down $5,692,579 (-5.7%) from 2021

Net Assets

Down

$64,934,246

Down $3,308,614 (-4.8%) from 2021

Liabilities

Down

$28,852,295

Down $2,383,965 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Down

$10,334,022

Down $2,972,129 (-22%) from 2021

Expenses

Down

$8,133,716

Down $2,484,265 (-23%) from 2021

Net Income

Down

$2,200,306

Down $487,864 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$93,786,541
Liabilities$28,852,295
Net Assets$64,934,246
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$10,334,022
Expenses$8,133,716
Net Income$2,200,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$10,334,022
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$71,707,632$62,997,011▼ $8,710,621
Investments Program Related$8,821,775$15,578,038▲ $6,756,263
Land, Buildings, and Equipment, Net$9,287,222$9,211,262▼ $75,960
Savings and Temporary Cash Investments$6,148,504$2,439,621▼ $3,708,883
Cash and Non-Interest-Bearing Accounts$1,554,302$2,002,235▲ $447,933
Prepaid Expenses and Deferred Charges$212,485$253,378▲ $40,893
Accounts Receivable$53,548$0▼ $53,548
Pledges and Grants Receivable$1,876$1,536▼ $340
Total Assets$99,479,120$93,786,541▼ $5,692,579
Other Assets Total$1,691,776$1,303,460▼ $388,316
Liabilities
Tax Exempt Bond Liabilities-$21,125,454-
Other Liabilities$4,981,661$5,617,955▲ $636,294
Accounts Payable and Accrued Expenses$3,661,044$1,849,505▼ $1,811,539
Mortgage Notes Payable Secured by Investment Property$22,593,555$259,381▼ $22,334,174
Total Liabilities$31,236,260$28,852,295▼ $2,383,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,242,860$64,661,265▼ $3,581,595
Net Assets With Donor Restrictions-$272,981-
Total Net Assets Fund Balance$68,242,860$64,934,246▼ $3,308,614
Total Liabilities and Net Assets / Fund Balance$99,479,120$93,786,541▼ $5,692,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,568,697$2,906,658$10,475,355
Equipment$602,289$1,674,259$2,276,548
Other Land Buildings$419,461$280,503$699,964
Land$444,575-$444,575
Leasehold Improvements$176,240$19,788$196,028
Investment Program Related Org$15,578,038--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett KirkpatrickPresident & CEOPT$310,835$171,549$482,384
Brian KrauseChief Financial OfficerPT$220,427$73,757$294,184
Kelley LawrenceVP Health ServicesPT$162,154$21,265$183,419
Amy B WylieAvp, Health ServicesFT$134,024$22,411$156,435
Dick BowerExec VP, Const & FacilitiesFT$135,388$8,215$143,603
Holly J Harris-ifeakanwaControllerFT$119,879$1,481$121,360
Stacey AndrewsDirector, Human ResourcesFT$112,531$3,827$116,358
Danielle D WebbVP, Marketing & Community RelationsFT$106,614$7,425$114,039

Board Members and Trustees

NameTitle
John KirschChair
Nick ZiepfelVice Chair
Cathy KuhlTrustee
Dan GriesingerTrustee
Jon WhalenTrustee
Larry MulliganTrustee
Neil CohenTrustee
Randy OppenheimerTrustee
Raquel LoveberryTrustee
Rob WeigelTrustee
Robin MillerTrustee
Clarissa LichliterTrustee - Part Year
Jane StrakerTrustee - Part Year
Dr William FantSecretary
Margaret BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationFood/dining Services1000 WASHINGTON ST 510, Boston, MA 02118$1,838,720
Select Rehabilitation LLCContracted Rehab Therapy Services2600 COMPASS RD, Gelnview, IL 60026$1,677,902
Gale Healthcare Solutions LLCStaffing Services3101 W DR MARTIN LUTHER KING JR BLV, Tampa, FL 33607$1,035,411
Night Owl Cleaning Services LLCHousekeeping4761 INDUSTRY DR E, Fairfiled, OH 45014$802,329
Mccabe LumberConstruction Services118 NORTHEAST DRIVE, Loveland, OH 45140$671,476
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,980
Program Service Revenue
$7,844,237
Investment Income
$1,327,248
Other Revenue
$145,557
All Other Contributions
$18,889
Change in Net Assets
$2,200,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,710,771
Other Expenses$3,408,301
Total Fundraising Expense$47,490
Grants and Similar Amounts Paid$14,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,124$436,397$13,229$2,737,750
Current Officers, Directors, Trustees, and Key Employees$932,817$190,922-$1,123,739
Office Expenses$626,554$20,082-$646,636
Other Employee Benefits$444,670$131,753$1,611$578,034
Depreciation Depletion$450,237$62,215-$512,452
Fees for Services Other$183,936$32,317-$216,253
Payroll Taxes$152,982$45,328$916$199,226
Fees for Service Investment Mgmnt Fees-$144,411-$144,411
Advertising$36,189$106,331$6$142,526
Fees for Services Accounting$105,661$18,564-$124,225
Fees for Services Legal$101,291$17,797-$119,088
Occupancy$70,828$26,943$120$97,891
Interest$70,631$14,609$8,321$93,561
Conferences and Meetings$85,841$2,751-$88,592
Pension Plan Contributions$55,560$16,462-$72,022
All Other Expenses$43,957$1,409-$45,366
Travel$8,878$285$23,287$32,450
Other Expenses$29,163$935-$30,098
Insurance$20,777$509-$21,286
Grants to Domestic Individuals$14,644--$14,644
Total Functional Expenses$6,782,248$1,303,978$47,490$8,133,716
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
Due to Related Parties$5,617,955

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$17,724,543$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
Yes
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 A, Line 4

“Community first solutions' governing documents were adjusted to reference their change to a type iii supporting organization.”

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 possibile 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

“Community first solutions uses a compensation committee, compensation survey or study, and approval by the board or compensation committee to establish the compensation of the organization's ceo/executive director. This review is performed annually.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

FORM 990, PART VI, LINE 16B:

“Joint venture statements are internally reviewed for exempt status impacts and unrelated business income.”

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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Krause
Formed
1986
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
125
Volunteers
14

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114
Preparer
Amy Ciminello
Phone
2165231010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to related organization -3,922,895. Change in value of investment in subsidiaries 941,441.”

Part XII, 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. 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, 2022 and 2021, 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 1,003 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044358
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/OtherCompensationAmt1623772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227425
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM FANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK ZIEPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN GRIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARISSA LICHLITER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAQUEL LOVEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE STRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JON WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY B WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm19DICK BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm20HOLLY J HARRIS-IFEAKANWA
IRS990/Form990PartVIISectionAGrp/PersonNm21STACEY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE D WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0438026
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/ReportableCompFromOrgAmt16270412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106614
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18AVP, HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC VP, CONST & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, MARKETING & COMMUNITY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01038688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0998091
IRS990/GrantAmt014644
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014644
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014644
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01038688
IRS990/GrossReceiptsAmt010334022
IRS990/GrossRentsGrp/RealAmt0136953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0509
IRS990/InsuranceGrp/ProgramServicesAmt020777
IRS990/InsuranceGrp/TotalAmt021286
IRS990/InterestGrp/FundraisingAmt08321
IRS990/InterestGrp/ManagementAndGeneralAmt014609
IRS990/InterestGrp/ProgramServicesAmt070631
IRS990/InterestGrp/TotalAmt093561
IRS990/InvestmentIncomeGrp/ExclusionAmt0288560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288560
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08821775
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015578038
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071707632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062997011
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04881208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09287222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09211262
IRS990/LandBldgEquipCostOrOtherBssAmt014092470
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt022593555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259381
IRS990/NetAssetsOrFundBalancesBOYAmt068242860
IRS990/NetAssetsOrFundBalancesEOYAmt064934246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01038688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01038688
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0136953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2527466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068242860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064661265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt026943
IRS990/OccupancyGrp/ProgramServicesAmt070828
IRS990/OccupancyGrp/TotalAmt097891

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,786,541
Liabilities
$28,852,295
Net assets
$64,934,246
Revenue
$10,334,022
Expenses
$8,133,716
Net income
$2,200,306
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
2022Detailed filing. Detailed filing data is available for this year.$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