Civic Intelligence

Community Shelter Board

990 • Fiscal year 2017 • EIN 31-1181284

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

0.43x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

19th percentile

-5.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$275,170

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,364,297

Down $3,886,543 (-14%) from 2016

Net Assets

Down

$13,403,705

Down $1,398,158 (-9.4%) from 2016

Liabilities

Down

$9,960,592

Down $2,488,385 (-20%) from 2016

Revenue

Down

$27,099,510

Down $1,770,807 (-6.1%) from 2016

Expenses

Up

$28,501,592

Up $40,732 (+0.1%) from 2016

Net Income

Down

-$1,402,082

Down $1,811,539 (-442%) from 2016

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

2017

Assets$23,364,297
Liabilities$9,960,592
Net Assets$13,403,705

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

2017

Revenue$27,099,510
Expenses$28,501,592
Net Income-$1,402,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$27,247,875
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$12,290,314$11,732,386▼ $557,928
Pledges and Grants Receivable$9,735,111$5,909,816▼ $3,825,295
Cash and Non-Interest-Bearing Accounts$3,388,724$3,786,321▲ $397,597
Accounts Receivable$7,741$75,315▲ $67,574
Prepaid Expenses and Deferred Charges$29,102$27,475▼ $1,627
Other Notes and Loans Receivable, Net$14,297$0▼ $14,297
Total Assets$27,250,840$23,364,297▼ $3,886,543
Other Assets Total$1,785,551$1,832,984▲ $47,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,688,450$6,372,476▼ $1,315,974
Grants Payable$4,437,506$2,781,072▼ $1,656,434
Deferred Revenue$20,469$400,914▲ $380,445
Accounts Payable and Accrued Expenses$295,830$392,120▲ $96,290
Other Liabilities$6,722$14,010▲ $7,288
Total Liabilities$12,448,977$9,960,592▼ $2,488,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,967,017$8,644,381▼ $1,322,636
Unrestricted Net Assets$4,834,846$4,759,324▼ $75,522
Total Net Assets Fund Balance$14,801,863$13,403,705▼ $1,398,158
Total Liabilities and Net Assets / Fund Balance$27,250,840$23,364,297▼ $3,886,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,971,402$933,896$11,905,298
Equipment$460,984$525,640$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$1,832,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,779,838-▲ $60,583-$1,832,984
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HeritageExecutive DirectorFT$202,882$72,288$275,170
Lianna BarbuOperations DirectorFT$155,903$17,822$173,725
Melissa GarverDevelopment DirectorFT$107,520$19,418$126,938
Donald HollenackFinance DirectorFT$88,363$16,506$104,869
Tom AlbaneseAssociate DriectorPT$1,231$7,154$8,385

Highest Paid Contractors

ContractorServicesLocationCompensation
111 Liberty Street LLCCSB's Landlord111 Liberty Street, Columbus, OH 43215$108,863
Revenue and Support

Revenue Composition

Contributions and Grants
$26,970,229
Program Service Revenue
$205,567
Investment Income
$60,249
Other Revenue
$-136,535
All Other Contributions
$2,368,723
Change in Net Assets
$-1,402,082

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$125,564fair value of supplies
Total Noncash Contributions$125,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,247,875
Revenue Not Reported on Financial Statements
$-148,365
Revenue Not Reported on Form 990
$122,591
Other Revenue Adjustments
$-148,365
Total Revenue per Audited Statements
$27,370,466
Total Revenue per Form 990
$27,099,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,825,574
Salaries, Compensation, and Employee Benefits$2,205,044
Other Expenses$1,470,974
Total Fundraising Expense$573,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,581,900--$23,581,900
Grants to Domestic Individuals$1,243,674--$1,243,674
Other Salaries and Wages$538,042$414,775$265,765$1,218,582
Depreciation Depletion$574,346$2,644-$576,990
Current Officers, Directors, Trustees, and Key Employees$152,265$289,728$45,154$487,147
Other Employee Benefits$82,374$84,069$37,102$203,545
Pension Plan Contributions$70,780$72,235$31,880$174,895
Occupancy$55,679$56,113$22,751$134,543
Payroll Taxes$48,918$49,924$22,033$120,875
Office Expenses$26,952$24,240$41,492$92,684
Other Expenses$15,112$11,913$41,610$68,635
Interest$66,052--$66,052
Conferences and Meetings$19,091$20,265$24,357$63,713
Fees for Services Other$8,866$15,500$3,624$27,990
Fees for Services Accounting$7,109$14,234$2,907$24,250
Information Technology$9,155$7,637$4,556$21,348
Travel$8,168$9,431$888$18,487
All Other Expenses$6,196$5,153$2,534$13,883
Total Functional Expenses$26,835,038$1,092,874$573,680$28,501,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,768,624
Expenses per Audited Statements$28,501,592
Total Expenses per Form 990$28,501,592
Expenses Not Reported on Form 990$267,032
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.$6,213,504
Ymca of Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$5,598,912
Access OhioColumbus, OH501(c)(3)For Use in Their General Operations.$1,924,768
Columbus Area Integrated Health ServicesColumbus, OH501(c)(3)For use in their general operations.$1,802,983
Ywca of ColumbusColumbus, OH-For Use in Their General Operations.$1,120,080
Volunteers of America of Greater OhioColumbus, OH501(c)(3)For Use in Their General Operations.$965,333
Lutheran Social Services of Central OhioWorthington, OH501(c)(3)For Use in Their General Operations.$861,724
National Church ResidencesColumbus, OH501(c)(3)For Use in Their General Operations.$788,045
Maryhaven IncColumbus, OH501(c)(3)For Use in Their General Operations.$657,388
Equitas HealthCoLUMBUS, OH501(c)(3)For Use in Their General Operations.$633,276
Hands on Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$611,810
Homeless Families FoundationColumbus, OH501(c)(3)For Use in Their General Operations.$610,666
The Salvation ArmyColumbus, OH501(c)(3)For Use in Their General Operations.$489,974
Southeast IncColumbus, OH501(c)(3)For Use in Their General Operations.$438,416
Alvis HouseColumbus, OH501(c)(3)For Use in Their General Operations.$348,552
Huckleberry HouseColumbus, OH501(c)(3)For Use in Their General Operations.$256,210
Gladden Community HouseColumbus, OH501(c)(3)For Use in Their General Operations.$217,000
goodwill columbusColUMBUS, OH501(c)(3)For Use in Their General Operations.$43,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,365
Fundraising Gross Income$11,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women and Shoes$36,750-$37,076-
Under One Roof$457,726$11,830$93,517$-81,687
Total Events$494,476$11,830$148,375$-136,545
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$14,010
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 11B

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Heritage
Formed
1986
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
30
Volunteers
2,200

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
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. 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 -148,365.

Part XII, Line 2D - Other Adjustments:

Fundraising direct expenses 148,365.

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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/IndividualTrusteeOrDirectorInd20X
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/OfficerInd9X
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/OtherCompensationAmt2132288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257154
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD A JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY R LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA H BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA MCWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS A HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm7DARNITA M BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN M BUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Angel
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Carroll-Boser
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA PRILLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm16Joesph Hayek
IRS990/Form990PartVIISectionAGrp/PersonNm17Timothy King
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen Koster
IRS990/Form990PartVIISectionAGrp/PersonNm19Dawn Tyler Lee
IRS990/Form990PartVIISectionAGrp/PersonNm20Karen Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE HERITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm22LIANNA BARBU
IRS990/Form990PartVIISectionAGrp/PersonNm23Donald Hollenack
IRS990/Form990PartVIISectionAGrp/PersonNm24Melissa Garver
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Albanese
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/ReportableCompFromOrgAmt21242882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2388363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251231
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3viCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Associate Driector
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0482646
IRS990/FundraisingDirectExpensesAmt0148365
IRS990/FundraisingGrossIncomeAmt011830
IRS990/GainOrLossGrp/SecuritiesAmt012043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt022646360
IRS990/GrantAmt08280277
IRS990/GrantsPayableGrp/BOYAmt04437506
IRS990/GrantsPayableGrp/EOYAmt02781072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01243674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01243674
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023581900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023581900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012043
IRS990/GrossReceiptsAmt027247875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04556
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07637
IRS990/InformationTechnologyGrp/ProgramServicesAmt09155
IRS990/InformationTechnologyGrp/TotalAmt021348
IRS990/InterestGrp/ProgramServicesAmt066052
IRS990/InterestGrp/TotalAmt066052
IRS990/InvestmentIncomeGrp/ExclusionAmt048206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0603
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012290314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011732386
IRS990/LandBldgEquipCostOrOtherBssAmt013286448
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/BOYAmt07688450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06372476
IRS990/NetAssetsOrFundBalancesBOYAmt014801863
IRS990/NetAssetsOrFundBalancesEOYAmt013403705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-136535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-136535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03924
IRS990/NoncashContributionsAmt0125564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022751
IRS990/OccupancyGrp/ManagementAndGeneralAmt056113
IRS990/OccupancyGrp/ProgramServicesAmt055679
IRS990/OccupancyGrp/TotalAmt0134543
IRS990/OfficeExpensesGrp/FundraisingAmt041492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024240
IRS990/OfficeExpensesGrp/ProgramServicesAmt026952
IRS990/OfficeExpensesGrp/TotalAmt092684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01785551
IRS990/OtherAssetsTotalGrp/EOYAmt01832984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203545
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPORT
IRS990/OtherExpensesGrp/Desc1IN-KIND NON CASH CONTRI
IRS990/OtherExpensesGrp/Desc2other direct program ex
IRS990/OtherExpensesGrp/Desc3MISCellaneous
IRS990/OtherExpensesGrp/FundraisingAmt027027
IRS990/OtherExpensesGrp/FundraisingAmt141610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111913
IRS990/OtherExpensesGrp/ProgramServicesAmt0108970
IRS990/OtherExpensesGrp/ProgramServicesAmt1125564
IRS990/OtherExpensesGrp/ProgramServicesAmt285825
IRS990/OtherExpensesGrp/ProgramServicesAmt315112
IRS990/OtherExpensesGrp/TotalAmt0151010
IRS990/OtherExpensesGrp/TotalAmt1125564
IRS990/OtherExpensesGrp/TotalAmt285825
IRS990/OtherExpensesGrp/TotalAmt368635
IRS990/OtherLiabilitiesGrp/BOYAmt06722

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
2017Detailed filing. Detailed filing data is available for this year.$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