Civic Intelligence

Community Shelter Board

990 • Fiscal year 2022 • EIN 31-1181284

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileWWW.CSB.ORG

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355 E Campus View Blvd Ste 250Columbus, OH 43235-5616

(614) 221-9195

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$347,584

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,067,567

Up $748,266 (+2.7%) from 2021

Net Assets

Up

$17,195,807

Up $120,824 (+0.7%) from 2021

Liabilities

Up

$10,871,760

Up $627,442 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$45,431,477

Up $2,345,904 (+5.4%) from 2021

Expenses

Up

$44,894,110

Up $2,744,754 (+6.5%) from 2021

Net Income

Down

$537,367

Down $398,850 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$28,067,567
Liabilities$10,871,760
Net Assets$17,195,807
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$45,431,477
Expenses$44,894,110
Net Income$537,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$45,589,929
Mission and Program Overview

Mission

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

Community shelter board leads a coordinated, community effort to make sure everyone has a place to call home in columbus and franklin county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,816,502$10,797,133▲ $980,631
Land, Buildings, and Equipment, Net$9,766,983$9,340,801▼ $426,182
Cash and Non-Interest-Bearing Accounts$4,841,968$4,236,184▼ $605,784
Prepaid Expenses and Deferred Charges$530,676$476,127▼ $54,549
Accounts Receivable$298,276$238,604▼ $59,672
Total Assets$27,319,301$28,067,567▲ $748,266
Other Assets Total$2,064,896$2,978,718▲ $913,822
Liabilities
Grants Payable$4,954,459$5,862,193▲ $907,734
Mortgage Notes Payable Secured by Investment Property$4,053,746$3,887,079▼ $166,667
Accounts Payable and Accrued Expenses$595,578$583,604▼ $11,974
Deferred Revenue$640,535$538,884▼ $101,651
Total Liabilities$10,244,318$10,871,760▲ $627,442
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,344,180$11,995,922▼ $348,258
Net Assets Without Donor Restrictions$4,730,803$5,199,885▲ $469,082
Total Net Assets Fund Balance$17,074,983$17,195,807▲ $120,824
Total Liabilities and Net Assets / Fund Balance$27,319,301$28,067,567▲ $748,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,987,185$2,918,113$11,905,298
Equipment$47,206$997,049$1,044,255
Land$300,000-$300,000
Other Land Buildings$0$31,036$31,036
Leasehold Improvements$6,410$2,275$8,685
Other Assets Org$2,978,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,064,895$1,147,164▼ $220,756-$2,978,718
2020$1,791,785-▲ $280,915-$2,064,895
2019$2,001,904-▲ $69,383-$1,791,785
2018$1,871,576-▲ $139,109-$2,001,904
2017$1,832,984-▲ $46,640-$1,871,576
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HeritageExecutive DirectorFT$237,241$110,343$347,584
Lianna BarbuAssociate DriectorFT$181,755$25,131$206,886
Melissa GarverDevelopment DirectorFT$133,579$40,316$173,895
Steve SkovenskyPrograms & Planning DirectorFT$112,147$38,057$150,204
Donald HollenackFinance DirectorFT$110,241$21,963$132,204

Board Members and Trustees

NameTitle
Amy DawsonChair
Barbara H BenhamPast Chair
Susan Carroll-boserVice Chair
Andy KellerTrustee
Elise SpriggsTrustee
Erik JanasTrustee
Francie HenryTrustee
Jonathan WeltyTrustee
Joseph HayekTrustee
Michael StevensTrustee
Nathan WymerTrustee
Renee ShumateTrustee
Sheila PrillermanTrustee
Sherrice ThomasTrustee
Stephen SmithTrustee
Jon CardiSecretary
Timothy T MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Services & ProtectionSecurity Services2572 OAKSTONE DRIVE SUITE 1, Columbus, OH 43231$574,542
Adams & Wilkes Group Dba Aryes StaffingStaffing ServicesPO BOX 2703, Columbus, OH 43216$159,356
Bitfocus INCHmis Services5940 S RAINBOW BLVD STE 400, Las Vegas, NV 89118$134,147
Biehl Consultancy LLCConsulting ServicesPO BOX 12034, Columbus, OH 43212$119,700
Revenue and Support

Revenue Composition

Contributions and Grants
$45,187,288
Program Service Revenue
$230,989
Investment Income
$171,652
Other Revenue
$-158,452
All Other Contributions
$2,368,889
Change in Net Assets
$537,367

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
Other Non Cash Contri Table$18,500Fair Value
Total Noncash Contributions$18,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,589,929
Revenue Not Reported on Financial Statements
$-158,452
Revenue Not Reported on Form 990
$-294,473
Other Revenue Adjustments
$-158,452
Total Revenue per Audited Statements
$45,295,456
Total Revenue per Form 990
$45,431,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000,281
Salaries, Compensation, and Employee Benefits$3,501,229
Other Expenses$1,392,600
Total Fundraising Expense$705,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,353,420--$35,353,420
Grants to Domestic Individuals$4,646,861--$4,646,861
Other Salaries and Wages$1,053,063$521,674$402,256$1,976,993
Current Officers, Directors, Trustees, and Key Employees$348,222$320,336$18,116$686,674
Depreciation Depletion$396,843$29,339-$426,182
Other Employee Benefits$208,196$125,102$62,457$395,755
Pension Plan Contributions$135,869$81,641$40,760$258,270
Occupancy$122,537$50,298$27,624$200,459
Payroll Taxes$96,554$58,018$28,965$183,537
Office Expenses$58,896$23,140$47,848$129,884
Fees for Services Other$27,537$39,018$8,093$74,648
Conferences and Meetings$15,201$25,735$16,588$57,524
Fees for Services Accounting$18,085$27,801$5,314$51,200
Information Technology$12,963$6,937$3,810$23,710
Travel$8,498$3,404$779$12,681
Other Expenses$7,547$2,248$1,235$11,030
Total Functional Expenses$42,816,704$1,371,418$705,988$44,894,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,174,632
Expenses per Audited Statements$44,894,110
Total Expenses per Form 990$44,894,110
Expenses Not Reported on Form 990$280,522
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YmcaColumbus, OH501(c)(3)For Use in Their General Operations.$11,149,294
HomefullDayton, OH501(c)(3)For Use in Their General Operations.$6,734,239
Home for FamiliesColumbus, OH501(c)(3)For Use in Their General Operations.$3,461,904
Community Housing Network IncColumbus, OH501(c)(3)For Use in Their General Operations.$3,034,496
YwcaColumbus, OH501(c)(3)For Use in Their General Operations.$2,100,758
Lutheran Social Services of Central OhioWorthington, OH501(c)(3)For Use in Their General Operations.$1,436,446
Southeast IncColumbus, OH501(c)(3)For Use in Their General Operations.$1,002,367
Volunteers of America Ohio and IndianaColumbus, OH501(c)(3)For Use in Their General Operations.$1,001,760
National Church ResidencesColumbus, OH501(c)(3)For Use in Their General Operations.$978,702
Netcare AccessColumbus, OH501(c)(3)For Use in Their General Operations.$915,356
Gladden Community HouseColumbus, OH501(c)(3)For Use in Their General Operations.$843,889
Maryhaven IncColumbus, OH501(c)(3)For Use in Their General Operations.$761,266
Equitas HealthColumbus, OH501(c)(3)For Use in Their General Operations.$675,642
Huckleberry HouseColumbus, OH501(c)(3)For Use in Their General Operations.$528,083
The Salvation ArmyColumbus, OH501(c)(3)For Use in Their General Operations.$431,763
Lower Lights Christian Health CenterColumbus, OH501(c)(3)For Use in Their General Operations.$217,455
CompassColumbus, OH501(c)(3)For Use in Their General Operations.$20,000
Impact Community ActionColumbus, OH501(c)(3)For Use in Their General Operations.$20,000
Physicians Care ConnectionColumbus, OH501(c)(3)For Use in Their General Operations.$20,000
ST STEPHEN'S COMMUNITY HOUSEColumbus, OH501(c)(3)For Use in Their General Operations.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,452
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under One Roof$522,209-$99,318-
Maskquerade$173,046-$43,587-
Total Events$695,255-$158,452$-158,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 associate 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
355 E CAMPUS VIEW BLVD STE 250, COLUMBUS, OH 43235-5616

Signing Officer

Name
Michelle Heritage
Title
Executive Director
Phone
6142219195
Signed
2022-11-08
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
36
Volunteers
200

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

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 -158,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 158,452.”

Raw XML AppendixShowing 400 of 976 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/PersonNm4BARBARA H BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIE HENRY
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IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE SHUMATE
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IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH HAYEK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRICE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHAN WYMER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE HERITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD HOLLENACK
IRS990/Form990PartVIISectionAGrp/PersonNm19LIANNA BARBU
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA GARVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DRIECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAMS & PLANNING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0695255
IRS990/FundraisingDirectExpensesAmt0158452
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt096978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt041388144
IRS990/GrantAmt013046806
IRS990/GrantsPayableGrp/BOYAmt04954459
IRS990/GrantsPayableGrp/EOYAmt05862193
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04646861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04646861
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035353420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035353420
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096978
IRS990/GrossReceiptsAmt045589929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03810
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06937
IRS990/InformationTechnologyGrp/ProgramServicesAmt012963
IRS990/InformationTechnologyGrp/TotalAmt023710
IRS990/InvestmentIncomeGrp/ExclusionAmt074674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074674
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09340801
IRS990/LandBldgEquipCostOrOtherBssAmt013289274
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0122537
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023140
IRS990/OfficeExpensesGrp/ProgramServicesAmt058896
IRS990/OfficeExpensesGrp/TotalAmt0129884
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt02978718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395755
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2IN-KIND NON CASH CONTRI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/FundraisingAmt05289
IRS990/OtherExpensesGrp/FundraisingAmt118354
IRS990/OtherExpensesGrp/FundraisingAmt218500
IRS990/OtherExpensesGrp/FundraisingAmt31235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22248
IRS990/OtherExpensesGrp/ProgramServicesAmt0299834
IRS990/OtherExpensesGrp/ProgramServicesAmt16578
IRS990/OtherExpensesGrp/ProgramServicesAmt27547
IRS990/OtherExpensesGrp/TotalAmt0344962
IRS990/OtherExpensesGrp/TotalAmt141820
IRS990/OtherExpensesGrp/TotalAmt218500
IRS990/OtherExpensesGrp/TotalAmt311030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0402256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976993
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058018

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,067,567
Liabilities
$10,871,760
Net assets
$17,195,807
Revenue
$45,431,477
Expenses
$44,894,110
Net income
$537,367
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
2022Detailed filing. Detailed filing data is available for this year.$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