Civic Intelligence

Mercy Manor Inc.

990 • Fiscal year 2014 • EIN 31-1317248

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.MERCYMANORDAYTON.COM

Refreshing map…

25 Grosvenor AvenueDayton, OH 45417

(937) 268-0282

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,098

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$438,625

Down $32,141 (-6.8%) from 2012

Net Assets

Down

$426,326

Down $37,281 (-8.0%) from 2012

Liabilities

Up

$12,299

Up $5,140 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

$176,533

No earlier filing loaded for comparison.

Expenses

Down

$216,470

Down $5,820 (-2.6%) from 2012

Net Income

-$39,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $456,160Liabilities 2010: $10,097Net Assets 2010: $446,0632010Assets 2012: $470,766Liabilities 2012: $7,159Net Assets 2012: $463,6072012Assets 2014: $438,625Liabilities 2014: $12,299Net Assets 2014: $426,3262014Assets 2015: $450,362Liabilities 2015: $10,257Net Assets 2015: $440,1052015Assets 2016: $361,322Liabilities 2016: $23,285Net Assets 2016: $338,0372016Assets 2017: $346,458Liabilities 2017: $21,933Net Assets 2017: $324,5252017Assets 2018: $320,105Liabilities 2018: $24,407Net Assets 2018: $295,6982018Assets 2019: $347,355Liabilities 2019: $23,869Net Assets 2019: $323,4862019Assets 2020: $429,219Liabilities 2020: $64,598Net Assets 2020: $364,6212020Assets 2021: $392,304Liabilities 2021: $50,519Net Assets 2021: $341,7852021Assets 2022: $374,415Liabilities 2022: $69,036Net Assets 2022: $305,3792022Assets 2024: $249,394Liabilities 2024: $10,641Net Assets 2024: $238,7532024

Highlighted filing

2014

Assets$438,625
Liabilities$12,299
Net Assets$426,326
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $201,8822010Expenses 2012: $222,2902012Revenue 2014: $176,533Expenses 2014: $216,470Net Income 2014: -$39,9372014Revenue 2015: $227,111Expenses 2015: $205,128Net Income 2015: $21,9832015Revenue 2016: $103,776Expenses 2016: $210,065Net Income 2016: -$106,2892016Revenue 2017: $175,341Expenses 2017: $188,888Net Income 2017: -$13,5472017Revenue 2018: $167,184Expenses 2018: $193,843Net Income 2018: -$26,6592018Revenue 2019: $211,906Expenses 2019: $186,477Net Income 2019: $25,4292019Revenue 2020: $245,988Expenses 2020: $205,999Net Income 2020: $39,9892020Revenue 2021: $223,152Expenses 2021: $243,165Net Income 2021: -$20,0132021Revenue 2022: $197,671Expenses 2022: $223,165Net Income 2022: -$25,4942022Revenue 2024: $141,047Expenses 2024: $202,288Net Income 2024: -$61,2412024

Highlighted filing

2014

Revenue$176,533
Expenses$216,470
Net Income-$39,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$183,597
Mission and Program Overview

Mission

To provide a safe, spiritual and structured residence for homeless women with histories of addiction, incarceration and abuse while they re-establish themselves into the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,542$191,154▼ $11,388
Investments Other Securities$182,040$184,969▲ $2,929
Savings and Temporary Cash Investments$54,346$62,402▲ $8,056
Accounts Receivable$34,548$0▼ $34,548
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$473,576$438,625▼ $34,951
Liabilities
Deferred Revenue$0$6,972▲ $6,972
Accounts Payable and Accrued Expenses$5,949$5,327▼ $622
Total Liabilities$5,949$12,299▲ $6,350
Net Assets / Fund Balance
Unrestricted Net Assets$467,627$426,326▼ $41,301
Total Net Assets Fund Balance$467,627$426,326▼ $41,301
Total Liabilities and Net Assets / Fund Balance$473,576$438,625▼ $34,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,768$86,083$255,851
Equipment$21,386$51,703$73,089
Other Securities$184,969--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ceceila LongPast Executive DirectorFT$34,098$34,098
Barbara Hudson-bannerExecutive DirectorFT$10,208$10,208

Board Members and Trustees

NameTitle
Ronald CothranPresident
Saundra CollieVice President
Barbara HaydenBoard Member
Frances Mcgee CromartieBoard Member
Jimmie KilpatrickBoard Member
Kathy HenryBoard Member
Rebecca BrownBoard Member
Juanita Darden-jonesSecretary
Theolanda HarewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,958
Program Service Revenue
$0
Investment Income
$5,996
Other Revenue
$13,579
All Other Contributions
$59,962
Change in Net Assets
$-39,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,364
Total Revenue per Audited Statements
$175,169
Total Revenue per Form 990
$176,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,986
Other Expenses$61,484
Total Fundraising Expense$15,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,939$11,243$11,243$112,425
Other Employee Benefits$24,064$3,008$3,008$30,080
Depreciation Depletion$12,664--$12,664
Payroll Taxes$9,985$1,248$1,248$12,481
Occupancy$8,492$1,499-$9,991
Fees for Services Accounting$8,017--$8,017
Travel$4,375--$4,375
Insurance$4,187--$4,187
Other Expenses$3,023$533-$3,556
Office Expenses$2,865$337$169$3,371
All Other Expenses$1,729$150-$1,879
Total Functional Expenses$182,428$18,374$15,668$216,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,470
Total Expenses per Audited Statements$216,470
Total Expenses per Form 990$216,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,832
Fundraising Direct Expenses$7,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$19,832$19,832$7,064$12,768
Total Events$19,832$19,832$7,064$12,768
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
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 11

“Completed form 990 is sent via e-mail to all current board memebrs for review prior to filing. The treasurer also presents form 990 at next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest to the board chair.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the performance of the staff and officers and reviews the salaries. All changes to salary are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies & financial statements are availiable to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Manor Inc
EIN
31-1317248
Phone
9372680282
Address
25 GROSVENOR AVENUE, DAYTON, OH 45417

Signing Officer

Name
Barbara Hudson-banner
Title
Executive Director
Phone
9372680282
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hudson-banner
Formed
1991
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
4

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mercy manor, inc., is an ohio not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows authoritative guidance related to the accounting for uncertain tax positions. The new guidance prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements tax positions taken or expected to be taken on information and tax returns, including the positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Management concluded that there are no material uncertain tax positions as of december 31, 2014 and 2013, and, accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance.”

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IRS990/OtherExpensesGrp/TotalAmt13605
IRS990/OtherExpensesGrp/TotalAmt23564
IRS990/OtherExpensesGrp/TotalAmt33556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0811
IRS990/OtherRevenueTotalAmt0811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01248
IRS990/PayrollTaxesGrp/ProgramServicesAmt09985
IRS990/PayrollTaxesGrp/TotalAmt012481
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA HUDSON-BANNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04071
IRS990/PYOtherExpensesAmt066946
IRS990/PYOtherRevenueAmt016368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05527
IRS990/PYSalariesCompEmpBnftPaidAmt0150509
IRS990/PYTotalExpensesAmt0217455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt0938330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938330
IRS990ScheduleA/TotalSupportAmt0987816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255851
IRS990ScheduleD/EquipmentGrp/BookValueAmt021386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0184969
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MERCY MANOR, INC., IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013, AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191154
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184969
IRS990ScheduleD/TotalExpensesPerForm990Amt0216470
IRS990ScheduleD/TotalRevenuePerForm990Amt0176533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS SENT VIA E-MAIL TO ALL CURRENT BOARD MEMEBRS FOR REVIEW PRIOR TO FILING. THE TREASURER ALSO PRESENTS FORM 990 AT NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE STAFF AND OFFICERS AND REVIEWS THE SALARIES. ALL CHANGES TO SALARY ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473576
IRS990/TotalAssetsEOYAmt0438625
IRS990/TotalAssetsGrp/BOYAmt0473576
IRS990/TotalAssetsGrp/EOYAmt0438625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156958
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05949
IRS990/TotalLiabilitiesEOYAmt012299
IRS990/TotalLiabilitiesGrp/BOYAmt05949
IRS990/TotalLiabilitiesGrp/EOYAmt012299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182428
IRS990/TotalReportableCompFromOrgAmt044306
IRS990/TotalRevenueGrp/ExclusionAmt012768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,625
Liabilities
$12,299
Net assets
$426,326
Revenue
$176,533
Expenses
$216,470
Net income
-$39,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.39$1.41$2.02$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.69$3.05$1.98$2.23$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.51$3.42$2.23$2.43$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.65$3.65$2.46$2.06$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.24$3.23$2.12$1.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.24$2.96$1.67$1.94$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.22$3.25$1.75$1.89$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.23$3.38$1.04$2.10$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$2.27$2.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.12$4.26$1.77$2.16$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.07$4.64$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.10$4.46$2.02
Peer Organizations

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