Civic Intelligence

Community Shelter Board

990 • Fiscal year 2023 • EIN 31-1181284

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Refreshing map…

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

68th percentile

0.43x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$447,679

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,417,147

Up $349,580 (+1.2%) from 2022

Net Assets

Down

$16,258,245

Down $937,562 (-5.5%) from 2022

Liabilities

Up

$12,158,902

Up $1,287,142 (+12%) from 2022

Revenue

Up

$48,622,691

Up $3,191,214 (+7.0%) from 2022

Expenses

Up

$49,450,699

Up $4,556,589 (+10%) from 2022

Net Income

Down

-$828,008

Down $1,365,375 (-254%) from 2022

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

2023

Assets$28,417,147
Liabilities$12,158,902
Net Assets$16,258,245

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

2023

Revenue$48,622,691
Expenses$49,450,699
Net Income-$828,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$48,772,564
Mission and Program Overview

Mission

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

Leads a community effort to ensure everyone has a place to call home. 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$10,797,133$9,253,982▼ $1,543,151
Land, Buildings, and Equipment, Net$9,340,801$8,914,495▼ $426,306
Cash and Non-Interest-Bearing Accounts$4,236,184$5,715,860▲ $1,479,676
Other Notes and Loans Receivable, Net-$316,623-
Prepaid Expenses and Deferred Charges$476,127$311,832▼ $164,295
Accounts Receivable$238,604$120,922▼ $117,682
Total Assets$28,067,567$28,417,147▲ $349,580
Other Assets Total$2,978,718$3,783,433▲ $804,715
Liabilities
Grants Payable$5,862,193$6,742,716▲ $880,523
Mortgage Notes Payable Secured by Investment Property$3,887,079$3,720,412▼ $166,667
Other Liabilities$0$692,141▲ $692,141
Accounts Payable and Accrued Expenses$583,604$688,467▲ $104,863
Deferred Revenue$538,884$315,166▼ $223,718
Total Liabilities$10,871,760$12,158,902▲ $1,287,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,995,922$10,637,050▼ $1,358,872
Net Assets Without Donor Restrictions$5,199,885$5,621,195▲ $421,310
Total Net Assets Fund Balance$17,195,807$16,258,245▼ $937,562
Total Liabilities and Net Assets / Fund Balance$28,067,567$28,417,147▲ $349,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,590,342$3,314,956$11,905,298
Equipment$18,984$1,022,318$1,041,302
Land$300,000-$300,000
Other Land Buildings$0$31,036$31,036
Leasehold Improvements$5,169$3,516$8,685
Other Assets Org$685,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,978,718$24,500▲ $108,169-$3,098,354
2021$2,064,895$1,147,164▲ $132,669-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HeritageExecutive Director (end. Dec. 2022)FT$242,753$204,926$447,679
Lianna BarbuChief Operating OfficerFT$186,481$26,276$212,757
Melissa GarverChief Development OfficerFT$136,932$36,463$173,395
Steve SkovenskyChief Programs OfficerFT$118,969$25,999$144,968
Donald HollenackFinance DirectorFT$115,603$21,043$136,646
Sara LokenChief Communication & Brand OfficerFT$105,753$23,661$129,414

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
American Services & ProtectionSecurity Services2572 OAKSTONE DRIVE SUITE 1, Columbus, OH 43231$394,673
Nathan SmithStaffing And Program Oversight Services180 N 18TH STREET, Columbus, OH 43203$245,142
Adams & Wilkes Group Dba Aryes StaffingStaffing ServicesPO BOX 2703, Columbus, OH 43216$178,026
Bitfocus INCHmis Services5940 S RAINBOW BLVD STE 400, Las Vegas, NV 89118$110,912
Revenue and Support

Revenue Composition

Contributions and Grants
$48,225,435
Program Service Revenue
$232,669
Investment Income
$314,460
Other Revenue
$-149,873
All Other Contributions
$3,783,384
Change in Net Assets
$-828,008

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$10,240Fair Value
Total Noncash Contributions$10,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,772,564
Revenue Not Reported on Financial Statements
$-149,873
Revenue Not Reported on Form 990
$-35,884
Other Revenue Adjustments
$-149,873
Total Revenue per Audited Statements
$48,736,680
Total Revenue per Form 990
$48,622,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,768,302
Salaries, Compensation, and Employee Benefits$4,083,369
Other Expenses$1,599,028
Total Fundraising Expense$717,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,273,451--$38,273,451
Grants to Domestic Individuals$5,494,851--$5,494,851
Other Salaries and Wages$1,129,689$825,106$401,451$2,356,246
Current Officers, Directors, Trustees, and Key Employees$361,946$397,194$37,942$797,082
Depreciation Depletion$396,843$28,896-$425,739
Other Employee Benefits$189,669$155,422$55,871$400,962
Pension Plan Contributions$149,387$122,413$44,007$315,807
Payroll Taxes$100,885$82,669$29,718$213,272
Occupancy$123,220$49,912$28,116$201,248
Office Expenses$57,297$24,111$59,159$140,567
Fees for Services Other$22,759$73,951$7,063$103,773
Conferences and Meetings$16,170$23,743$26,948$66,861
Information Technology$19,645$10,627$6,097$36,369
Travel$18,756$12,527$1,856$33,139
Fees for Services Accounting$5,062$18,868$1,571$25,501
Other Expenses$9,257$3,207$10,240$10,240
Interest$619$335$192$1,146
Total Functional Expenses$46,816,472$1,917,178$717,049$49,450,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,674,242
Expenses per Audited Statements$49,450,699
Total Expenses per Form 990$49,450,699
Expenses Not Reported on Form 990$223,543
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$10,797,588
HomefullDayton, OH501(c)(3)For Use in Their General Operations.$7,097,801
Home for FamiliesColumbus, OH501(c)(3)For Use in Their General Operations.$4,357,063
Ywca ColumbusColumbus, OH501(c)(3)For Use in Their General Operations.$3,052,884
Lutheran Social Services of Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$2,779,166
Community Housing Network IncColumbus, OH501(c)(3)For Use in Their General Operations.$2,339,474
National Church ResidencesColumbus, OH501(c)(3)For Use in Their General Operations.$1,348,740
Southeast IncColumbus, OH501(c)(3)For Use in Their General Operations.$1,155,309
Volunteers of America Ohio and IndianaColumbus, OH501(c)(3)For Use in Their General Operations.$778,030
Gladden Community HouseColumbus, OH501(c)(3)For Use in Their General Operations.$740,070
Equitas HealthColumbus, OH501(c)(3)For Use in Their General Operations.$727,329
Maryhaven IncColumbus, OH501(c)(3)For Use in Their General Operations.$656,478
Netcare AccessColumbus, OH501(c)(3)For Use in Their General Operations.$631,753
Huckleberry HouseColumbus, OH501(c)(3)For Use in Their General Operations.$561,385
The Salvation ArmyColumbus, OH501(c)(3)For Use in Their General Operations.$471,914
Columbus Coalition for the HomelessColumbus, OH501(c)(3)For Use in Their General Operations.$320,028
Community Development for All PeopleColumbus, OH501(c)(3)For Use in Their General Operations.$244,980
Mount Carmel HealthColumbus, OH501(c)(3)For Use in Their General Operations.$213,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,873
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under One Roof$580,217-$133,071-
Total Events$580,217-$149,873$-149,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$692,141
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
Shannon Isom
Title
President/CEO
Phone
6142219195
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Isom
Formed
1986
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
250

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 -149,873.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 149,873.

Raw XML AppendixShowing 400 of 979 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/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt151826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623661
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE HERITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2LIANNA BARBU
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD HOLLENACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA GARVER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SKOVENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA LOKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN CARROLL-BOSER
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm9JON CARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRICE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA H BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINA ARCARA
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK JANAS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17TRUDY BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHEILA PRILLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm21SONYA HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm23NATHAN WYMER
IRS990/Form990PartVIISectionAGrp/PersonNm24ALISON MARKER
IRS990/Form990PartVIISectionAGrp/PersonNm25KITTRELLA MIKELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105753
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/TitleTxt0PRESIDENT/CEO (BEG. JAN 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (END. DEC. 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF COMMUNICATION & BRAND OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0580217
IRS990/FundraisingDirectExpensesAmt0149873
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0120563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt043126834
IRS990/GrantAmt016290129
IRS990/GrantsPayableGrp/BOYAmt05862193
IRS990/GrantsPayableGrp/EOYAmt06742716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05494851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05494851
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038273451
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038273451
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120563
IRS990/GrossReceiptsAmt048772564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010627
IRS990/InformationTechnologyGrp/ProgramServicesAmt019645
IRS990/InformationTechnologyGrp/TotalAmt036369
IRS990/InterestGrp/FundraisingAmt0192
IRS990/InterestGrp/ManagementAndGeneralAmt0335
IRS990/InterestGrp/ProgramServicesAmt0619
IRS990/InterestGrp/TotalAmt01146
IRS990/InvestmentIncomeGrp/ExclusionAmt0193897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0606
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04371826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09340801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08914495
IRS990/LandBldgEquipCostOrOtherBssAmt013286321
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/BOYAmt03887079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03720412
IRS990/NetAssetsOrFundBalancesBOYAmt017195807
IRS990/NetAssetsOrFundBalancesEOYAmt016258245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0120563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-149873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-149873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05199885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05621195
IRS990/NoncashContributionsAmt010240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028116
IRS990/OccupancyGrp/ManagementAndGeneralAmt049912
IRS990/OccupancyGrp/ProgramServicesAmt0123220
IRS990/OccupancyGrp/TotalAmt0201248
IRS990/OfficeExpensesGrp/FundraisingAmt059159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024111
IRS990/OfficeExpensesGrp/ProgramServicesAmt057297
IRS990/OfficeExpensesGrp/TotalAmt0140567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02978718
IRS990/OtherAssetsTotalGrp/EOYAmt03783433

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
2023Detailed filing. Detailed filing data is available for this year.$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