Civic Intelligence

Community First Solutions

990 • Fiscal year 2024 • EIN 31-1150845

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

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

0.35x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

4.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$593,895

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$121,069,136

Up $14,137,991 (+13%) from 2023

Net Assets

Up

$79,222,788

Up $5,572,150 (+7.6%) from 2023

Liabilities

Up

$41,846,348

Up $8,565,841 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Down

$9,399,413

Down $1,690,611 (-15%) from 2023

Expenses

Down

$7,381,943

Down $1,230,399 (-14%) from 2023

Net Income

Down

$2,017,470

Down $460,212 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$121,069,136
Liabilities$41,846,348
Net Assets$79,222,788
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$9,399,413
Expenses$7,381,943
Net Income$2,017,470
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$9,399,413
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 subsidiary organizations and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$77,953,937$80,216,903▲ $2,262,966
Investments Program Related$11,636,770$25,288,751▲ $13,651,981
Land, Buildings, and Equipment, Net$8,854,182$8,768,662▼ $85,520
Cash and Non-Interest-Bearing Accounts$6,314,285$4,615,327▼ $1,698,958
Prepaid Expenses and Deferred Charges$349,782$746,910▲ $397,128
Accounts Receivable$389$104,788▲ $104,399
Savings and Temporary Cash Investments$407,144$94,760▼ $312,384
Pledges and Grants Receivable$1,772$0▼ $1,772
Total Assets$106,931,145$121,069,136▲ $14,137,991
Other Assets Total$1,412,884$1,233,035▼ $179,849
Liabilities
Tax Exempt Bond Liabilities$22,668,425$28,737,386▲ $6,068,961
Other Liabilities$8,779,454$10,318,041▲ $1,538,587
Accounts Payable and Accrued Expenses$1,685,594$2,441,431▲ $755,837
Mortgage Notes Payable Secured by Investment Property$147,034$349,490▲ $202,456
Total Liabilities$33,280,507$41,846,348▲ $8,565,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,368,533$78,954,552▲ $5,586,019
Net Assets With Donor Restrictions$282,105$268,236▼ $13,869
Total Net Assets Fund Balance$73,650,638$79,222,788▲ $5,572,150
Total Liabilities and Net Assets / Fund Balance$106,931,145$121,069,136▲ $14,137,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,043,072$3,432,283$10,475,355
Equipment$391,672$2,069,359$2,461,031
Other Land Buildings$609,731$377,073$986,804
Land$444,575-$444,575
Leasehold Improvements$279,612$71,538$351,150
Investment Program Related Org$25,288,751--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett KirkpatrickPresident & CEOPT$363,747$230,148$593,895
Brian KrauseChief Financial OfficerPT$251,884$86,351$338,235
Kelley LawrenceVP, Health ServicesPT$176,718$28,856$205,574
Dick BowerExec VP, Construction & FacilitiesFT$132,627$13,844$146,471
Danielle WebbVP, Marketing & Community RelationsFT$118,567$9,587$128,154
Stacey AndrewsDirector, Human ResourcesFT$121,200$4,015$125,215
Angela WallaceDirector, Behavioral Health BillingFT$104,421$16,182$120,603
Holly Harris-ifeakanwaControllerFT$114,335$3,957$118,292

Board Members and Trustees

NameTitle
Nick ZiepfelChair
Dr William FantVice Chair
Andrew SchusterTrustee
Cathy KuhlTrustee
Dan GriesingerTrustee
Jon WhalenTrustee
Larry MulliganTrustee
Margaret BakerTrustee
Neil CohenTrustee
Pete AbnerTrustee
Raquel LoveberryTrustee
Rob WeigelTrustee
Robin MillerTrustee
Timothy EgloffTrustee
Randy OppenheimerSecretary
John KirschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCContracted Rehab Therapy ServicesPO BOX 71985, Chicago, IL 60694-1985$1,754,529
Morrison LivingFood/dining ServicesPO BOX 102289, Atlanta, GA 30368-2289$1,676,122
Ts Garnett Construction INCConstruction Services1721 OLD OXFORD ROAD, Hamilton, OH 45013-1041$1,376,149
Gale Healthcare Solutions LLCStaffing ServicesPO BOX 4729, Winter Park, FL 32793-4729$1,225,765
Weber Painting LLC Michael L WeberConstruction Services1890 HAMILTON RICHMOND ROAD, Hamilton, OH 45013$1,024,098
Revenue and Support

Revenue Composition

Contributions and Grants
$18,234
Program Service Revenue
$7,228,781
Investment Income
$1,670,425
Other Revenue
$481,973
All Other Contributions
$18,234
Change in Net Assets
$2,017,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,433,270
Other Expenses$2,932,783
Total Fundraising Expense$181,988
Grants and Similar Amounts Paid$15,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,775$381,080$137,647$2,779,502
Current Officers, Directors, Trustees, and Key Employees$1,044,190$170,931-$1,215,121
Depreciation Depletion$527,707$56,986-$584,693
Office Expenses$521,747$5,725-$527,472
Advertising$87,314$154,943$657$242,914
Payroll Taxes$180,970$23,718$21,099$225,787
Fees for Service Investment Mgmnt Fees-$202,697-$202,697
Fees for Services Other$151,798$34,555$6,718$193,071
Fees for Services Accounting$109,421$24,909-$134,330
Other Employee Benefits$105,728$13,856$14,077$133,661
Conferences and Meetings$129,298$1,419-$130,717
Interest$88,385$7,521-$95,906
Occupancy$82,021$8,940$1,550$92,511
Pension Plan Contributions$70,022$9,177-$79,199
Fees for Services Legal$29,713$6,764-$36,477
Travel$13,462$11,351$240$25,053
Insurance$21,602$432-$22,034
Grants to Domestic Individuals$15,890--$15,890
All Other Expenses$5,062$56-$5,118
Other Expenses$966$11-$977
Total Functional Expenses$6,077,950$1,122,005$181,988$7,381,943
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$10,318,041

Bond Issues

BondIssuerIssuedIssue PricePurpose
AButler County Port Authority2021-02-25$17,723,747Paid off bank notes, construction of fourteen independent living units
BButler County Port Authority2023-01-26$12,000,000Financing, refinancing, or reimbursing costs of "port authority facilities"

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,729,688$8,815,618-$354,475
B$8,916,367--$240,000

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 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
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Krause
Formed
1986
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
59
Volunteers
16

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:

“Change in value of investment in subsidiaries 85,982. Transfer from related organization 3,000,000.”

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is 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. Was a for-profit subsidiary of colonial senior services, which operates in the food and drink service business. As such, coach house catering, inc. Filed a corporate tax return. Income taxes are provided for the tax effects of transactions reported in the consolidated financial statement and consist primarily of current taxes. Effective july 1, 2023, community first pharmacy became a for-profit entity. Federal tax expense and cash paid for income taxes for the fiscal years june 30, 2024 and 2023, are de minimis amounts to the organization. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions. As of june 30, 2024 and 2023, 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 1,009 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/BOYAmt01685594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02441431
IRS990/AccountsReceivableGrp/BOYAmt0389
IRS990/AccountsReceivableGrp/EOYAmt0104788
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt0657
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0154943
IRS990/AdvertisingGrp/ProgramServicesAmt087314
IRS990/AdvertisingGrp/TotalAmt0242914
IRS990/AllOtherContributionsAmt018234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05062
IRS990/AllOtherExpensesGrp/TotalAmt05118
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN KRAUSE
IRS990/BooksInCareOfDetail/PhoneNum05137854750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 LUDLOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06314285
IRS990/CashNonInterestBearingGrp/EOYAmt04615327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt028
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01044190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01215121
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01419
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0129298
IRS990/ConferencesMeetingsGrp/TotalAmt0130717
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01754529
IRS990/ContractorCompensationGrp/CompensationAmt11676122
IRS990/ContractorCompensationGrp/CompensationAmt21376149
IRS990/ContractorCompensationGrp/CompensationAmt31225765
IRS990/ContractorCompensationGrp/CompensationAmt41024098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21721 OLD OXFORD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 4729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41890 HAMILTON RICHMOND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WINTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606941985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1303682289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2450131041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3327934729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELECT REHABILITATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MORRISON LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TS GARNETT CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GALE HEALTHCARE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WEBER PAINTING LLC MICHAEL L WEBER
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED REHAB THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD/DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018234
IRS990/CYGrantsAndSimilarPaidAmt015890
IRS990/CYInvestmentIncomeAmt01670425
IRS990/CYOtherExpensesAmt02932783
IRS990/CYOtherRevenueAmt0481973
IRS990/CYProgramServiceRevenueAmt07228781
IRS990/CYRevenuesLessExpensesAmt02017470
IRS990/CYSalariesCompEmpBnftPaidAmt04433270
IRS990/CYTotalExpensesAmt07381943
IRS990/CYTotalFundraisingExpenseAmt0181988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09399413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0527707
IRS990/DepreciationDepletionGrp/TotalAmt0584693
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/DonorRestrictionNetAssetsGrp/BOYAmt0282105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0268236
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06077950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024909
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0109421
IRS990/FeesForServicesAccountingGrp/TotalAmt0134330
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06764
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029713
IRS990/FeesForServicesLegalGrp/TotalAmt036477
IRS990/FeesForServicesOtherGrp/FundraisingAmt06718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151798
IRS990/FeesForServicesOtherGrp/TotalAmt0193071
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0202697
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0202697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068310
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/OtherCompensationAmt1730948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316182
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM FANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK ZIEPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE ABNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY EGLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN GRIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm11RAQUEL LOVEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JON WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm19DICK BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm20STACEY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIELLE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm22HOLLY HARRIS-IFEAKANWA
IRS990/Form990PartVIISectionAGrp/PersonNm23ANGELA WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0525585
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/ReportableCompFromOrgAmt17307287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18198389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104421
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC VP, CONSTRUCTION & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, MARKETING & COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, BEHAVIORAL HEALTH BILLING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0949717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt015890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0949717
IRS990/GrossReceiptsAmt09399413
IRS990/GrossRentsGrp/RealAmt0136502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0432
IRS990/InsuranceGrp/ProgramServicesAmt021602
IRS990/InsuranceGrp/TotalAmt022034
IRS990/InterestGrp/ManagementAndGeneralAmt07521
IRS990/InterestGrp/ProgramServicesAmt088385
IRS990/InterestGrp/TotalAmt095906
IRS990/InvestmentIncomeGrp/ExclusionAmt0720708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720708
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011636770
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025288751
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077953937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080216903
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05950253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08854182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08768662
IRS990/LandBldgEquipCostOrOtherBssAmt014718915
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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01444
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/BOYAmt0147034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349490
IRS990/NetAssetsOrFundBalancesBOYAmt073650638
IRS990/NetAssetsOrFundBalancesEOYAmt079222788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0949717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0949717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,069,136
Liabilities
$41,846,348
Net assets
$79,222,788
Revenue
$9,399,413
Expenses
$7,381,943
Net income
$2,017,470
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
2024Detailed filing. Detailed filing data is available for this year.$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