Civic Intelligence

Community Shelter Board

990 • Fiscal year 2016 • EIN 31-1181284

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.CSB.ORG

View Organization Page

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

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$266,040

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$27,250,840

Up $1,495,153 (+5.8%) from 2015

Net Assets

Up

$14,801,863

Up $476,073 (+3.3%) from 2015

Liabilities

Up

$12,448,977

Up $1,019,080 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$28,870,317

Down $2,767,178 (-8.7%) from 2015

Expenses

Up

$28,460,860

Up $3,381,906 (+13%) from 2015

Net Income

Down

$409,457

Down $6,149,084 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$27,250,840
Liabilities$12,448,977
Net Assets$14,801,863
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$28,870,317
Expenses$28,460,860
Net Income$409,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$29,084,994
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$9,537,889$12,290,314▲ $2,752,425
Pledges and Grants Receivable$9,471,487$9,735,111▲ $263,624
Cash and Non-Interest-Bearing Accounts$5,413,180$3,388,724▼ $2,024,456
Prepaid Expenses and Deferred Charges$33,156$29,102▼ $4,054
Other Notes and Loans Receivable, Net$28,594$14,297▼ $14,297
Accounts Receivable$15,155$7,741▼ $7,414
Total Assets$25,755,687$27,250,840▲ $1,495,153
Other Assets Total$1,256,226$1,785,551▲ $529,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,511,860$7,688,450▲ $2,176,590
Grants Payable$4,095,318$4,437,506▲ $342,188
Accounts Payable and Accrued Expenses$1,208,209$295,830▼ $912,379
Deferred Revenue$610,588$20,469▼ $590,119
Other Liabilities$3,922$6,722▲ $2,800
Total Liabilities$11,429,897$12,448,977▲ $1,019,080
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,160,104$9,967,017▼ $193,087
Unrestricted Net Assets$4,165,686$4,834,846▲ $669,160
Total Net Assets Fund Balance$14,325,790$14,801,863▲ $476,073
Total Liabilities and Net Assets / Fund Balance$25,755,687$27,250,840▲ $1,495,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,354,712$537,238$11,891,950
Equipment$635,602$351,022$986,624
Land$300,000-$300,000
Leasehold Improvements$0$63,490$63,490
Other Land Buildings$0$31,036$31,036
Other Assets Org$5,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,206,878$499,397▲ $78,884-$1,779,838
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HeritageExecutive DirectorFT$204,160$61,880$266,040
Lianna BarbuOperations DirectorFT$160,017$18,230$178,247
Melissa GarverDevelopment DirectorFT$110,981$18,716$129,697
Amy PricePrograms and Planning DirectorFT$103,705$17,888$121,593
Gregory P KoehlerFinance DirectorFT$84,093$4,160$88,253
Donald HollenackFinance DirectorFT$16,534$3,949$20,483

Board Members and Trustees

NameTitle
Chad a JesterChair
Barbara H BenhamVice Chair
Jeffrey R LyttleVice Chair & Chair Elect
Amy DawsonTrustee
Andy KellerTrustee
Christopher McelroyTrustee
Colleen M BuzzaTrustee
Darnita M BradleyTrustee
Joesph HayekTrustee
Jonathan WeltyTrustee
Joyce D EdelmanTrustee
Patrick JarvisTrustee
Sheila PrillermanTrustee
Stephen SmithTrustee
Timothy T MillerTrustee
Teresa McwainSecretary
Douglas a HerronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Artiatul LLC Dba Super 8 Columbus EastOverflow Housing For Single Adults1078 E DUBLIN GRANVILLE RD, Columbus, OH 43229$185,132
Ohio Penal IndustriesFurniture For Shelter38 PARK ST, Mansfield, OH 44902$133,662
Revenue and Support

Revenue Composition

Contributions and Grants
$28,446,570
Program Service Revenue
$570,223
Investment Income
$50,251
Other Revenue
$-196,727
All Other Contributions
$2,464,896
Change in Net Assets
$409,457

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
Clothing and Household Goods-$82,953Fair Value of Supplies
Securities Publicly Traded10$5,639-
Total Noncash Contributions10$88,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,084,994
Revenue Not Reported on Financial Statements
$-214,677
Revenue Not Reported on Form 990
$435,145
Other Revenue Adjustments
$-214,677
Total Revenue per Audited Statements
$29,520,139
Total Revenue per Form 990
$28,870,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,034,327
Salaries, Compensation, and Employee Benefits$2,108,847
Other Expenses$1,317,686
Total Fundraising Expense$599,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,671,139--$23,671,139
Grants to Domestic Individuals$1,363,188--$1,363,188
Other Salaries and Wages$527,782$316,397$264,663$1,108,842
Current Officers, Directors, Trustees, and Key Employees$176,721$325,656$50,646$553,023
Depreciation Depletion$534,450$3,874$757$539,081
Other Employee Benefits$70,825$64,547$31,699$167,071
Pension Plan Contributions$68,974$62,860$30,870$162,704
Payroll Taxes$49,687$45,282$22,238$117,207
Occupancy$48,270$44,097$21,477$113,844
Interest$80,718--$80,718
Office Expenses$27,521$16,573$24,923$69,017
Conferences and Meetings$14,464$6,418$36,335$57,217
Other Expenses$28,869$2,080$17,252$48,201
Information Technology$13,497$9,544$6,476$29,517
Fees for Services Accounting$8,461$11,316$4,224$24,001
Fees for Services Other$8,590$10,443$4,196$23,229
All Other Expenses$5,515$3,988$2,453$11,956
Travel$4,090$2,130$1,131$7,351
Total Functional Expenses$26,925,314$935,934$599,612$28,460,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,044,066
Expenses per Audited Statements$28,460,860
Total Expenses per Form 990$28,460,860
Expenses Not Reported on Form 990$583,206
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.$5,762,421
Ymca of Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$4,278,601
Volunteers of America of Greater OhioColumbus, OH501(c)(3)For Use in Their General Operations.$2,248,577
Access OhioColumbus, OH501(c)(3)For Use in Their General Operations.$2,186,854
Columbus Area Integrated Health ServicesColumbus, OH-For Use in Their General Operations.$1,488,249
Ywca of ColumbusColumbus, OH501(c)(3)For Use in Their General Operations.$1,418,328
Lutheran Social Services of Central OhioWorthington, OH501(c)(3)For Use in Their General Operations.$838,003
Southeast IncColumbus, OH501(c)(3)For Use in Their General Operations.$674,650
National Church ResidencesColumbus, OH501(c)(3)For Use in Their General Operations.$670,532
The Salvation ArmyColumbus, OH501(c)(3)For Use in Their General Operations.$644,362
Maryhaven IncColumbus, OH501(c)(3)For Use in Their General Operations.$637,705
Equitas HealthColumbus, OH501(c)(3)For Use in Their General Operations.$614,781
Homeless Families FoundationColumbus, OH501(c)(3)For Use in Their General Operations.$588,550
Amethyst IncColumbus, OH501(c)(3)For Use in Their General Operations.$542,211
Hands on Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$500,485
Huckleberry HouseColumbus, OH501(c)(3)For Use in Their General Operations.$264,391
Gladden Community HouseColumbus, OH501(c)(3)For Use in Their General Operations.$217,580
Goodwill ColumbusColumbus, OH501(c)(3)For Use in Their General Operations.$94,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,677
Fundraising Gross Income$17,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day to End Homelessness$187,980-$68,162-
Together Rebuilding Lives$1,570,792$17,950$116,866$-98,916
Total Events$1,758,772$17,950$214,677$-196,727
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$6,722
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
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Heritage
Formed
1986
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
2,100

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:

“Gain on termination of lease 8,403.”

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. 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 -214,677.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 214,677.”

Raw XML AppendixShowing 400 of 911 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/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/OtherCompensationAmt1731255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218716
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD A JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY R LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA H BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA MCWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS A HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm5DARNITA M BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN M BUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE D EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA PRILLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOESPH HAYEK
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE HERITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18LIANNA BARBU
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY P KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD HOLLENACK
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA GARVER
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/ReportableCompFromOrgAmt17234785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2016534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110981
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & CHAIR ELECT
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAMS AND PLANNING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01740822
IRS990/FundraisingDirectExpensesAmt0214677
IRS990/FundraisingGrossIncomeAmt017950
IRS990/GainOrLossGrp/SecuritiesAmt021417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt023118352
IRS990/GrantAmt06118236
IRS990/GrantsPayableGrp/BOYAmt04095318
IRS990/GrantsPayableGrp/EOYAmt04437506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01363188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01363188
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023671139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023671139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021417
IRS990/GrossReceiptsAmt029084994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06476
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09544
IRS990/InformationTechnologyGrp/ProgramServicesAmt013497
IRS990/InformationTechnologyGrp/TotalAmt029517
IRS990/InterestGrp/ProgramServicesAmt080718
IRS990/InterestGrp/TotalAmt080718
IRS990/InvestmentIncomeGrp/ExclusionAmt028834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0635
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09537889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012290314
IRS990/LandBldgEquipCostOrOtherBssAmt013273100
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt05511860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07688450
IRS990/NetAssetsOrFundBalancesBOYAmt014325790
IRS990/NetAssetsOrFundBalancesEOYAmt014801863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-196727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-196727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026740
IRS990/NoncashContributionsAmt091092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021477
IRS990/OccupancyGrp/ManagementAndGeneralAmt044097
IRS990/OccupancyGrp/ProgramServicesAmt048270
IRS990/OccupancyGrp/TotalAmt0113844
IRS990/OfficeExpensesGrp/FundraisingAmt024923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016573
IRS990/OfficeExpensesGrp/ProgramServicesAmt027521
IRS990/OfficeExpensesGrp/TotalAmt069017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01256226
IRS990/OtherAssetsTotalGrp/EOYAmt01785551
IRS990/OtherChangesInNetAssetsAmt08403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167071
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc2IN-KIND NON CASH CONTRI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021341
IRS990/OtherExpensesGrp/FundraisingAmt158931
IRS990/OtherExpensesGrp/FundraisingAmt217252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt0121044
IRS990/OtherExpensesGrp/ProgramServicesAmt185716
IRS990/OtherExpensesGrp/ProgramServicesAmt215793
IRS990/OtherExpensesGrp/ProgramServicesAmt328869
IRS990/OtherExpensesGrp/TotalAmt0142385
IRS990/OtherExpensesGrp/TotalAmt185716
IRS990/OtherExpensesGrp/TotalAmt285453
IRS990/OtherExpensesGrp/TotalAmt348201
IRS990/OtherLiabilitiesGrp/BOYAmt03922
IRS990/OtherLiabilitiesGrp/EOYAmt06722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108842
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014297
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,250,840
Liabilities
$12,448,977
Net assets
$14,801,863
Revenue
$28,870,317
Expenses
$28,460,860
Net income
$409,457
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