Civic Intelligence

Mercy Manor Inc.

990 • Fiscal year 2016 • EIN 31-1317248

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$361,322

Down $89,040 (-20%) from 2015

Net Assets

Down

$338,037

Down $102,068 (-23%) from 2015

Liabilities

Up

$23,285

Up $13,028 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$103,776

Down $123,335 (-54%) from 2015

Expenses

Up

$210,065

Up $4,937 (+2.4%) from 2015

Net Income

Down

-$106,289

Down $128,272 (-584%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$361,322
Liabilities$23,285
Net Assets$338,037
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$103,776
Expenses$210,065
Net Income-$106,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$107,741
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$178,278$173,102▼ $5,176
Investments Other Securities$152,824$145,140▼ $7,684
Savings and Temporary Cash Investments$13,910$40,716▲ $26,806
Accounts Receivable$105,250$1,769▼ $103,481
Prepaid Expenses and Deferred Charges$0$495▲ $495
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$450,362$361,322▼ $89,040
Liabilities
Accounts Payable and Accrued Expenses$10,257$23,285▲ $13,028
Total Liabilities$10,257$23,285▲ $13,028
Net Assets / Fund Balance
Unrestricted Net Assets$440,105$338,037▼ $102,068
Total Net Assets Fund Balance$440,105$338,037▼ $102,068
Total Liabilities and Net Assets / Fund Balance$450,362$361,322▼ $89,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,547$99,204$259,751
Equipment$12,555$54,909$67,464
Other Securities$145,140--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Hudson-bannerExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Ronald CothranPresident
Saundra CollieVice President
Barbara HaydenBoard Member
Jeffrey SteedBoard Member
Joan BrownBoard Member
Kathy HenryBoard Member
Rebecca BrownBoard Member
Regina MarksBoard Member
Pam Hamby-walkerSecretary
Sophia JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,620
Program Service Revenue
$0
Investment Income
$4,466
Other Revenue
$12,690
All Other Contributions
$86,620
Change in Net Assets
$-106,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,186
Total Revenue per Audited Statements
$111,962
Total Revenue per Form 990
$103,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,518
Other Expenses$58,547
Total Fundraising Expense$15,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,811$12,601$12,601$126,013
Other Employee Benefits$12,772$1,596$1,596$15,964
Depreciation Depletion$12,876--$12,876
Occupancy$8,275$1,460-$9,735
Payroll Taxes$7,633$954$954$9,541
Fees for Services Accounting$8,874--$8,874
Insurance$4,685--$4,685
Office Expenses$3,783$445$223$4,451
Travel$3,668--$3,668
Other Expenses$2,202$0$0$2,202
All Other Expenses$496$88-$584
Total Functional Expenses$176,621$18,070$15,374$210,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,030
Expenses per Audited Statements$210,065
Total Expenses per Form 990$210,065
Expenses Not Reported on Form 990$3,965
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,342
Fundraising Direct Expenses$3,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$16,342$16,342$3,965$12,377
Total Events$16,342$16,342$3,965$12,377
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 11B

“Completed form 990 is sent via e-mail to all current board members for review prior to filing. The treasurer also presents form 990 at the 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 available 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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hudson-banner
Formed
1991
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
6

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, 2016 and 2015, and, accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05250
IRS990/OtherExpensesGrp/ProgramServicesAmt12903
IRS990/OtherExpensesGrp/ProgramServicesAmt22393
IRS990/OtherExpensesGrp/ProgramServicesAmt32202
IRS990/OtherExpensesGrp/TotalAmt06176
IRS990/OtherExpensesGrp/TotalAmt12903
IRS990/OtherExpensesGrp/TotalAmt22393
IRS990/OtherExpensesGrp/TotalAmt32202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313
IRS990/OtherRevenueTotalAmt0313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0954
IRS990/PayrollTaxesGrp/ProgramServicesAmt07633
IRS990/PayrollTaxesGrp/TotalAmt09541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0BARBARA HUDSON-BANNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04199
IRS990/PYOtherExpensesAmt061378
IRS990/PYOtherRevenueAmt020977
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021983
IRS990/PYSalariesCompEmpBnftPaidAmt0143750
IRS990/PYTotalExpensesAmt0205128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-106289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0870983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt0870983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870983
IRS990ScheduleA/TotalSupportAmt0913166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010740
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/BookValueAmt0160547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259751
IRS990ScheduleD/EquipmentGrp/BookValueAmt012555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067464
IRS990ScheduleD/ExpensesNotReportedAmt03965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04221
IRS990ScheduleD/OtherExpensesIncludedAmt03965
IRS990ScheduleD/OtherRevenueAmt03965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145140
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103776
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, 2016 AND 2015, AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173102
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145140
IRS990ScheduleD/TotalExpensesPerForm990Amt0210065
IRS990ScheduleD/TotalRevenuePerForm990Amt0103776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS SENT VIA E-MAIL TO ALL CURRENT BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE TREASURER ALSO PRESENTS FORM 990 AT THE 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 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0450362
IRS990/TotalAssetsEOYAmt0361322
IRS990/TotalAssetsGrp/BOYAmt0450362
IRS990/TotalAssetsGrp/EOYAmt0361322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086620
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,322
Liabilities
$23,285
Net assets
$338,037
Revenue
$103,776
Expenses
$210,065
Net income
-$106,289
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
2016Detailed filing. Detailed filing data is available for this year.$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