Civic Intelligence

Community Shelter Board

990 • Fiscal year 2015 • EIN 31-1181284

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

111 Liberty Street No 150Columbus, OH 43215

(614) 221-9195

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$237,675

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,755,687

Up $11,520,558 (+81%) from 2014

Net Assets

Up

$14,325,790

Up $6,614,076 (+86%) from 2014

Liabilities

Up

$11,429,897

Up $4,906,482 (+75%) from 2014

Revenue

Up

$31,637,495

Up $15,144,952 (+92%) from 2014

Expenses

Up

$25,078,954

Up $11,079,518 (+79%) from 2014

Net Income

Up

$6,558,541

Up $4,065,434 (+163%) from 2014

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

2015

Assets$25,755,687
Liabilities$11,429,897
Net Assets$14,325,790

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

2015

Revenue$31,637,495
Expenses$25,078,954
Net Income$6,558,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$31,767,812
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$5,293,672$9,537,889▲ $4,244,217
Pledges and Grants Receivable$3,290,541$9,471,487▲ $6,180,946
Cash and Non-Interest-Bearing Accounts$3,860,967$5,413,180▲ $1,552,213
Prepaid Expenses and Deferred Charges$32,051$33,156▲ $1,105
Other Notes and Loans Receivable, Net$28,594$28,594→ $0
Accounts Receivable$671$15,155▲ $14,484
Total Assets$14,235,129$25,755,687▲ $11,520,558
Other Assets Total$1,728,633$1,256,226▼ $472,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,438,467$5,511,860▲ $2,073,393
Grants Payable$1,024,890$4,095,318▲ $3,070,428
Accounts Payable and Accrued Expenses$1,291,548$1,208,209▼ $83,339
Deferred Revenue$765,243$610,588▼ $154,655
Other Liabilities$3,267$3,922▲ $655
Total Liabilities$6,523,415$11,429,897▲ $4,906,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,506,609$10,160,104▲ $6,653,495
Unrestricted Net Assets$4,205,105$4,165,686▼ $39,419
Total Net Assets Fund Balance$7,711,714$14,325,790▲ $6,614,076
Total Liabilities and Net Assets / Fund Balance$14,235,129$25,755,687▲ $11,520,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,553,942$175,762$5,729,704
Other Land Buildings$3,334,639$31,036$3,365,675
Equipment$345,620$191,391$537,011
Land$300,000-$300,000
Leasehold Improvements$3,688$59,802$63,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,696,206-▲ $18,155$500,000$1,206,878
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HeritageExecutive DirectorFT$210,444$27,231$237,675
Lianna BarbuOperations DirectorFT$148,620$17,069$165,689
Gregory P KoehlerFinance DirectorFT$89,811$11,948$101,759

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruscilli Construction Co INCConstruction Services340 W GOODALE, Columbus, OH 43085$3,330,944
Revenue and Support

Revenue Composition

Contributions and Grants
$31,559,577
Program Service Revenue
$173,449
Investment Income
$13,786
Other Revenue
$-109,317
All Other Contributions
$7,227,639
Change in Net Assets
$6,558,541

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
Securities Publicly Traded10$52,908Fair Value of Shares
Clothing and Household Goods-$31,842Fair Value of Supplies
Total Noncash Contributions10$84,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,767,812
Revenue Not Reported on Financial Statements
$-130,317
Revenue Not Reported on Form 990
$273,159
Other Revenue Adjustments
$-130,317
Total Revenue per Audited Statements
$32,040,971
Total Revenue per Form 990
$31,637,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,629,368
Salaries, Compensation, and Employee Benefits$1,917,884
Other Expenses$1,531,702
Total Fundraising Expense$580,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,310,019--$20,310,019
Grants to Domestic Individuals$1,319,349--$1,319,349
Other Salaries and Wages$525,546$341,567$133,350$1,000,463
Current Officers, Directors, Trustees, and Key Employees$204,760$172,403$127,960$505,123
Depreciation Depletion$279,197$6,191$1,796$287,184
Other Employee Benefits$74,402$52,362$26,622$153,386
Pension Plan Contributions$72,922$51,320$26,092$150,334
Payroll Taxes$52,667$37,067$18,844$108,578
Occupancy$50,883$31,547$15,974$98,404
Conferences and Meetings$10,056$19,239$33,490$62,785
Office Expenses$22,007$13,045$15,436$50,488
Fees for Services Other$11,447$11,722$17,895$41,064
Other Expenses$4,049$11,081$14,201$29,331
Interest$23,248--$23,248
Fees for Services Accounting$4,029$5,188$9,583$18,800
All Other Expenses$8,997$5,578$2,824$17,399
Information Technology$8,049$4,708$2,744$15,501
Travel$3,160$3,105$1,025$7,290
Total Functional Expenses$23,729,256$769,575$580,123$25,078,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,426,895
Expenses per Audited Statements$25,078,954
Total Expenses per Form 990$25,078,954
Expenses Not Reported on Form 990$347,941
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Housing Network IncColumbus, OH501(c)(3)For Use in Their General Operations.$5,407,958
Ymca of Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$3,009,980
Ywca of ColumbusColumbus, OH501(c)(3)For Use in Their General Operations.$2,284,970
Access OhioColumbus, OH501(c)(3)For Use in Their General Operations.$1,630,072
Southeast IncColumbus, OH501(c)(3)For Use in Their General Operations.$1,447,166
Lutheran Social Services of Central OhioWorthington, OH501(c)(3)For Use in Their General Operations.$1,005,782
Volunteers of America of Greater OhioColumbus, OH501(c)(3)For Use in Their General Operations.$947,153
Aids Resource CenterColumbus, OH501(c)(3)For Use in Their General Operations.$785,353
Homeless Families FoundationColumbus, OH501(c)(3)For Use in Their General Operations.$643,588
The Salvation ArmyColumbus, OH501(c)(3)For Use in Their General Operations.$613,480
Maryhaven IncColumbus, OH501(c)(3)For Use in Their General Operations.$606,540
National Church ResidencesColumbus, OH501(c)(3)For Use in Their General Operations.$591,564
Amethyst IncColumbus, OH501(c)(3)For Use in Their General Operations.$549,613
Hands on Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$247,428
Huckleberry HouseColumbus, OH501(c)(3)For Use in Their General Operations.$193,446
Communities in SchoolsColumbus, OH501(c)(3)For Use in Their General Operations.$143,778
Goodwill ColumbusColumbus, OH501(c)(3)For Use in Their General Operations.$98,321
Gladden Community HouseColumbus, OH501(c)(3)For Use in Their General Operations.$96,658
The Ohio State University FoundationColumbus, OH-For Use in Their General Operations.$7,000
Concord Counceling Services IncWesterville, OH501(c)(3)For Use in Their General Operations.$169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,317
Fundraising Gross Income$21,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day to End Homelessness$69,026-$7,237-
Together Rebuilding Lives$1,617,690$21,000$91,650$-70,650
Total Events$1,686,716$21,000$130,317$-109,317
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$3,922
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

Filer Name
Community Shelter Board
EIN
31-1181284
Phone
6142219195
Address
111 LIBERTY STREET NO 150, COLUMBUS, OH 43215

Signing Officer

Name
Michelle Heritage
Title
Executive Director
Phone
6142219195
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Heritage
Formed
1986
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
23
Volunteers
1,200

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on termination of lease -11,264.

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 2011 through 2013. 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 -130,317.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 130,317.

Raw XML AppendixShowing 400 of 932 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411948
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD A JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK C RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY R LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA H BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA MCWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS A HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm6HYMAN ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BOTTIGI
IRS990/Form990PartVIISectionAGrp/PersonNm8DARNITA M BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN M BUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE D EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA PRILLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY REVISH
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE HERITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm23LIANNA BARBU
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22210444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23148620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2489811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01665716
IRS990/FundraisingDirectExpensesAmt0130317
IRS990/FundraisingGrossIncomeAmt021000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt021069730
IRS990/GrantAmt05800157
IRS990/GrantsPayableGrp/BOYAmt01024890
IRS990/GrantsPayableGrp/EOYAmt04095318
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01319349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01319349
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020310019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020310019
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031767812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02744
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04708
IRS990/InformationTechnologyGrp/ProgramServicesAmt08049
IRS990/InformationTechnologyGrp/TotalAmt015501
IRS990/InterestGrp/ProgramServicesAmt023248
IRS990/InterestGrp/TotalAmt023248
IRS990/InvestmentIncomeGrp/ExclusionAmt013786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0643
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05293672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09537889
IRS990/LandBldgEquipCostOrOtherBssAmt09995880
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/BOYAmt03438467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05511860
IRS990/NetAssetsOrFundBalancesBOYAmt07711714
IRS990/NetAssetsOrFundBalancesEOYAmt014325790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05079
IRS990/NoncashContributionsAmt084750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015974
IRS990/OccupancyGrp/ManagementAndGeneralAmt031547
IRS990/OccupancyGrp/ProgramServicesAmt050883
IRS990/OccupancyGrp/TotalAmt098404
IRS990/OfficeExpensesGrp/FundraisingAmt015436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013045
IRS990/OfficeExpensesGrp/ProgramServicesAmt022007
IRS990/OfficeExpensesGrp/TotalAmt050488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01728633
IRS990/OtherAssetsTotalGrp/EOYAmt01256226
IRS990/OtherChangesInNetAssetsAmt0-11264
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153386
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPORT
IRS990/OtherExpensesGrp/Desc2IN-KIND NON CASH CONTRI
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/FundraisingAmt0102971
IRS990/OtherExpensesGrp/FundraisingAmt129316
IRS990/OtherExpensesGrp/FundraisingAmt214201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211081
IRS990/OtherExpensesGrp/ProgramServicesAmt0519151
IRS990/OtherExpensesGrp/ProgramServicesAmt1224444
IRS990/OtherExpensesGrp/ProgramServicesAmt2874
IRS990/OtherExpensesGrp/ProgramServicesAmt34049
IRS990/OtherExpensesGrp/TotalAmt0519151
IRS990/OtherExpensesGrp/TotalAmt1329215
IRS990/OtherExpensesGrp/TotalAmt231842
IRS990/OtherExpensesGrp/TotalAmt329331
IRS990/OtherLiabilitiesGrp/BOYAmt03267
IRS990/OtherLiabilitiesGrp/EOYAmt03922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000463
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

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