Civic Intelligence

Community Shelter Board

990 • Fiscal year 2014 • EIN 31-1181284

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

111 Liberty Street No 15043215

(614) 221-9195

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$215,190

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

139%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$14,235,129

Up $8,274,822 (+139%) from 2013

Net Assets

Up

$7,711,714

Up $2,665,140 (+53%) from 2013

Liabilities

Up

$6,523,415

Up $5,609,682 (+614%) from 2013

Revenue

$16,492,543

No earlier filing loaded for comparison.

Expenses

Up

$13,999,436

Up $1,410,033 (+11%) from 2013

Net Income

$2,493,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,044,345Liabilities 2011: $1,837,452Net Assets 2011: $4,206,8932011Assets 2012: $5,807,295Liabilities 2012: $1,354,857Net Assets 2012: $4,452,4382012Assets 2013: $5,960,307Liabilities 2013: $913,733Net Assets 2013: $5,046,5742013Assets 2014: $14,235,129Liabilities 2014: $6,523,415Net Assets 2014: $7,711,7142014Assets 2015: $25,755,687Liabilities 2015: $11,429,897Net Assets 2015: $14,325,7902015Assets 2016: $27,250,840Liabilities 2016: $12,448,977Net Assets 2016: $14,801,8632016Assets 2017: $23,364,297Liabilities 2017: $9,960,592Net Assets 2017: $13,403,7052017Assets 2018: $22,630,066Liabilities 2018: $8,973,548Net Assets 2018: $13,656,5182018Assets 2019: $21,524,022Liabilities 2019: $8,361,451Net Assets 2019: $13,162,5712019Assets 2020: $26,339,058Liabilities 2020: $10,382,326Net Assets 2020: $15,956,7322020Assets 2021: $27,319,301Liabilities 2021: $10,244,318Net Assets 2021: $17,074,9832021Assets 2022: $28,067,567Liabilities 2022: $10,871,760Net Assets 2022: $17,195,8072022Assets 2023: $28,417,147Liabilities 2023: $12,158,902Net Assets 2023: $16,258,2452023Assets 2025: $26,994,308Liabilities 2025: $14,688,451Net Assets 2025: $12,305,8572025

Highlighted filing

2014

Assets$14,235,129
Liabilities$6,523,415
Net Assets$7,711,714

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $13,351,3582011Expenses 2012: $14,248,3322012Expenses 2013: $12,589,4032013Revenue 2014: $16,492,543Expenses 2014: $13,999,436Net Income 2014: $2,493,1072014Revenue 2015: $31,637,495Expenses 2015: $25,078,954Net Income 2015: $6,558,5412015Revenue 2016: $28,870,317Expenses 2016: $28,460,860Net Income 2016: $409,4572016Revenue 2017: $27,099,510Expenses 2017: $28,501,592Net Income 2017: -$1,402,0822017Revenue 2018: $29,420,304Expenses 2018: $29,169,421Net Income 2018: $250,8832018Revenue 2019: $29,344,299Expenses 2019: $29,873,668Net Income 2019: -$529,3692019Revenue 2020: $36,834,520Expenses 2020: $34,048,243Net Income 2020: $2,786,2772020Revenue 2021: $43,085,573Expenses 2021: $42,149,356Net Income 2021: $936,2172021Revenue 2022: $45,431,477Expenses 2022: $44,894,110Net Income 2022: $537,3672022Revenue 2023: $48,622,691Expenses 2023: $49,450,699Net Income 2023: -$828,0082023Revenue 2025: $56,167,828Expenses 2025: $59,069,709Net Income 2025: -$2,901,8812025

Highlighted filing

2014

Revenue$16,492,543
Expenses$13,999,436
Net Income$2,493,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$16,623,617
Mission and Program Overview

Mission

The community shelter board is ending homelessness by creating collaborations, innovating solutions, and investing in quality programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,816$5,293,672▲ $5,267,856
Cash and Non-Interest-Bearing Accounts$2,311,707$3,860,967▲ $1,549,260
Pledges and Grants Receivable$2,050,892$3,290,541▲ $1,239,649
Prepaid Expenses and Deferred Charges$14,093$32,051▲ $17,958
Other Notes and Loans Receivable, Net$30,034$28,594▼ $1,440
Accounts Receivable$3,327$671▼ $2,656
Total Assets$5,960,307$14,235,129▲ $8,274,822
Other Assets Total$1,524,438$1,728,633▲ $204,195
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,438,467-
Accounts Payable and Accrued Expenses$252,170$1,291,548▲ $1,039,378
Grants Payable$570,360$1,024,890▲ $454,530
Deferred Revenue$91,203$765,243▲ $674,040
Other Liabilities$0$3,267▲ $3,267
Total Liabilities$913,733$6,523,415▲ $5,609,682
Net Assets / Fund Balance
Unrestricted Net Assets$3,826,588$4,205,105▲ $378,517
Temporarily Rstr Net Assets$1,219,986$3,506,609▲ $2,286,623
Total Net Assets Fund Balance$5,046,574$7,711,714▲ $2,665,140
Total Liabilities and Net Assets / Fund Balance$5,960,307$14,235,129▲ $8,274,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,890,700$31,036$2,921,736
Buildings$2,075,000-$2,075,000
Land$300,000-$300,000
Equipment$13,220$140,944$154,164
Leasehold Improvements$14,752$48,738$63,490
Other Assets Org$32,427--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,524,432-▲ $179,603-$1,696,206
2012$1,088,952$358,088▲ $89,534-$1,524,432
2011$1,004,500-▲ $96,581-$1,088,952
2010$872,696$25,000▲ $123,532-$1,004,500
2009$763,071-▲ $116,635-$872,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HeritageExecutive DirectorFT$183,456$31,734$215,190
Lianna BarbuOperations DirectorFT$112,469$13,084$125,553
Gregory P KoehlerFinance DirectorFT$81,773$10,795$92,568
Revenue and Support

Revenue Composition

Contributions and Grants
$16,511,824
Program Service Revenue
$44,604
Investment Income
$47,939
Other Revenue
$-111,824
All Other Contributions
$3,039,808
Change in Net Assets
$2,493,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$104,405Fair Value of Servic
Other Non Cash Contri Table1$84,203Fair Value of Advert
Other Non Cash Contri Table1$40,000Standard Rate Air Ti
Other Non Cash Contri Table1$17,650Fair Value of Overfl
Other Non Cash Contri Table1$15,000Fair Value of Donate
Total Noncash Contributions6$261,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,623,617
Revenue Not Reported on Financial Statements
$-131,074
Revenue Not Reported on Form 990
$433,260
Other Revenue Adjustments
$-131,074
Total Revenue per Audited Statements
$17,056,877
Total Revenue per Form 990
$16,492,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,582,146
Salaries, Compensation, and Employee Benefits$1,750,432
Other Expenses$666,858
Total Fundraising Expense$419,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,163,196--$10,163,196
Grants to Domestic Individuals$1,418,950--$1,418,950
Other Salaries and Wages$496,514$302,133$144,149$942,796
Current Officers, Directors, Trustees, and Key Employees$229,656$138,660$64,996$433,312
Other Employee Benefits$70,308$42,678$20,249$133,235
Pension Plan Contributions$70,305$42,676$20,249$133,230
Payroll Taxes$56,917$34,549$16,393$107,859
Occupancy$61,451$23,824$14,458$99,733
Conferences and Meetings$14,020$9,800$33,943$57,763
Office Expenses$24,014$12,819$11,501$48,334
Information Technology$16,812$6,326$4,833$27,971
Fees for Services Accounting$7,989$4,217$6,494$18,700
Other Expenses$7,492$3,955$6,090$17,537
Fees for Services Other$8,711$3,377$2,050$14,138
All Other Expenses$8,337$3,232$1,961$13,530
Depreciation Depletion$5,043$3,861$2,160$11,064
Travel$4,999$358$590$5,947
Total Functional Expenses$12,934,322$645,881$419,233$13,999,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,391,737
Expenses per Audited Statements$13,999,436
Total Expenses per Form 990$13,999,436
Expenses Not Reported on Form 990$392,301
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-4379597-501(c)(3)For Use in Their General Operations.$2,701,925
31-4412586-501(c)(3)For Use in Their General Operations.$1,536,535
31-0940189-501(c)(3)For Use in Their General Operations.$1,335,727
31-4379594-501(c)(3)For Use in Their General Operations.$1,153,046
31-1222236-501(c)(3)For Use in Their General Operations.$731,990
31-1179492-501(c)(3)For Use in Their General Operations.$605,217
31-0732345-501(c)(3)For Use in Their General Operations.$498,183
34-0861121-501(c)(3)For Use in Their General Operations.$412,803
13-5562351-501(c)(3)For Use in Their General Operations.$312,173
31-0651750-501(c)(3)For Use in Their General Operations.$289,973
31-1084722-501(c)(3)For Use in Their General Operations.$242,535
31-1390077-501(c)(3)For Use in Their General Operations.$155,921
31-4379476-501(c)(3)For Use in Their General Operations.$95,591
31-4379448-501(c)(3)For Use in Their General Operations.$55,021
32-0287905-501(c)(3)For Use in Their General Operations.$20,000
31-6401599-501(c)(3)For Use in Their General Operations.$12,000
31-0821940-501(c)(3)For Use in Their General Operations.$4,056
31-1092242-501(c)(3)For Use in Their General Operations.$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,074
Fundraising Gross Income$19,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$166,473-$17,540-
Event 1$1,708,545$19,250$113,534$-94,284
Total Events$1,875,018$19,250$158,779$-139,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$3,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Finance director and operations director review the form 990 and schedules. A copy of the form 990 and schedules are distributed to the governing body prior to its filing.

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

Officers, directors, trustees, and employees are required to disclose interests that could give rise to conflicts of interest annually. The governing body addresses those conflicts as needed.

Form 990, Part VI, Section B, Line 15

In determining compensation of the organization's officers or key employees, a comparison is done to salaries for comparable positions. Salaries or salary ranges are reviewed and approved by the governing body and deliberations are documented in governing body board minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, form 990 and financial statements are kept on site and made available for public viewing upon request. Form 990 and financial statements are also posted on the community shelter board's website.

Filing and Contact Details

Filer

EIN
31-1181284
Phone
6142219195

Signing Officer

Name
Michelle Heritage
Title
Executive Director
Phone
6142219195
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Heritage
Formed
1986
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
407

Preparer

Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The community shelter board has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process used this year has not been changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Funds held in the endowment fund are held in reserve for unexpected needs and contingencies in accordance with board policy.

PART X, LINE 2:

Community shelter board is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the board's tax-exempt purpose is subject to taxation as unrelated business income. The board's reporting returns are subject to audit by federal and state taxing authorities. The board's open audit periods are 2010 through 2012. No income tax provision has been included in the financial statements as the board has determined it does not have unrelated business income subject to taxation.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising direct expenses -131,074.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 131,074.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110795
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK C RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD A JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY R LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA H BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS A HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm5HYMAN ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BOTTIGI
IRS990/Form990PartVIISectionAGrp/PersonNm7DARNITA M BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN M BUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE D EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA MCWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL MORTINE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE HERITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm20LIANNA BARBU
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY P KOEHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19183456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181773
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01855768
IRS990/FundraisingDirectExpensesAmt0131074
IRS990/FundraisingGrossIncomeAmt019250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt010151248
IRS990/GrantAmt05618292
IRS990/GrantsPayableGrp/BOYAmt0570360
IRS990/GrantsPayableGrp/EOYAmt01024890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01418950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01418950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010163196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010163196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016623617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04833
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06326
IRS990/InformationTechnologyGrp/ProgramServicesAmt016812
IRS990/InformationTechnologyGrp/TotalAmt027971
IRS990/InvestmentIncomeGrp/ExclusionAmt047939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047939
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0689
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05293672
IRS990/LandBldgEquipCostOrOtherBssAmt05514390
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY SHELTER BOARD IS ENDING HOMELESSNESS BY CREATING COLLABORATIONS, INNOVATING SOLUTIONS, AND INVESTING IN QUALITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03438467
IRS990/NetAssetsOrFundBalancesBOYAmt05046574
IRS990/NetAssetsOrFundBalancesEOYAmt07711714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014458
IRS990/OccupancyGrp/ManagementAndGeneralAmt023824
IRS990/OccupancyGrp/ProgramServicesAmt061451
IRS990/OccupancyGrp/TotalAmt099733
IRS990/OfficeExpensesGrp/FundraisingAmt011501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012819
IRS990/OfficeExpensesGrp/ProgramServicesAmt024014
IRS990/OfficeExpensesGrp/TotalAmt048334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01524438
IRS990/OtherAssetsTotalGrp/EOYAmt01728633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133235
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt051695
IRS990/OtherExpensesGrp/FundraisingAmt117422
IRS990/OtherExpensesGrp/FundraisingAmt26090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23955
IRS990/OtherExpensesGrp/ProgramServicesAmt0159293
IRS990/OtherExpensesGrp/ProgramServicesAmt1108832
IRS990/OtherExpensesGrp/ProgramServicesAmt21483
IRS990/OtherExpensesGrp/ProgramServicesAmt37492
IRS990/OtherExpensesGrp/TotalAmt0216688
IRS990/OtherExpensesGrp/TotalAmt1108832
IRS990/OtherExpensesGrp/TotalAmt226621
IRS990/OtherExpensesGrp/TotalAmt317537
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942796
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028594
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034549
IRS990/PayrollTaxesGrp/ProgramServicesAmt056917
IRS990/PayrollTaxesGrp/TotalAmt0107859
IRS990/PensionPlanContributionsGrp/FundraisingAmt020249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070305
IRS990/PensionPlanContributionsGrp/TotalAmt0133230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03290541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032051
IRS990/PrincipalOfficerNm0MICHELLE HERITAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044604
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION PROGRAMS ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS WHO ARE HOMELESS TO LOCATE AND MAINTAIN STABLE HOUSING. DIRECT HOUSING PROGRAMS SERVE HOMELESS FAMILIES BY TRANSITIONING THEM TO STABLE HOUSING WITH SUPPORTS AFTER A VERY SHORT HOMELESS EPISODE. REBUILDING LIVES PROGRAMS INCLUDED IN THE TRANSITION PROGRAM PROVIDE SUPPORTIVE HOUSING FOR MEN, WOMEN, AND FAMILIES WITH CHILDREN WHO HAVE EXPERIENCED CHRONIC OR LONG-TERM HOMELESSNESS. AT JUNE 30, 2014, 1,172 UNITS OF SUPPORTIVE HOUSING WERE OPERATIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05929563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05457807
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION PROGRAMS ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS PRECARIOUSLY HOUSED TO MAINTAIN STABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0688177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0506047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013160471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010342511
IRS990/PYInvestmentIncomeAmt0-38649

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$14.7$12.3$56.2$59.1$2.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$12.2$16.3$48.6$49.5$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.9$17.2$45.4$44.9$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$10.2$17.1$43.1$42.1$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$10.4$16.0$36.8$34.0$2.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$8.36$13.2$29.3$29.9$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$8.97$13.7$29.4$29.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$9.96$13.4$27.1$28.5$1.40
2016Detailed filing. Detailed filing data is available for this year.$27.3$12.4$14.8$28.9$28.5$0.41
2015Detailed filing. Detailed filing data is available for this year.$25.8$11.4$14.3$31.6$25.1$6.56
2014Detailed filing. Detailed filing data is available for this year.$14.2$6.52$7.71$16.5$14.0$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.91$5.05$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.35$4.45$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.84$4.21$13.4