Civic Intelligence

Mercy Manor Inc.

990 • Fiscal year 2017 • EIN 31-1317248

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$346,458

Down $14,864 (-4.1%) from 2016

Net Assets

Down

$324,525

Down $13,512 (-4.0%) from 2016

Liabilities

Down

$21,933

Down $1,352 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$175,341

Up $71,565 (+69%) from 2016

Expenses

Down

$188,888

Down $21,177 (-10%) from 2016

Net Income

Up

-$13,547

Up $92,742 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$346,458
Liabilities$21,933
Net Assets$324,525
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$175,341
Expenses$188,888
Net Income-$13,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$210,519
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$173,102$164,968▼ $8,134
Investments Other Securities$145,140$92,986▼ $52,154
Savings and Temporary Cash Investments$40,716$79,600▲ $38,884
Accounts Receivable$1,769$7,313▲ $5,544
Prepaid Expenses and Deferred Charges$495$1,491▲ $996
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$361,322$346,458▼ $14,864
Liabilities
Accounts Payable and Accrued Expenses$23,285$17,470▼ $5,815
Mortgage Notes Payable Secured by Investment Property$0$3,463▲ $3,463
Deferred Revenue$0$1,000▲ $1,000
Total Liabilities$23,285$21,933▼ $1,352
Net Assets / Fund Balance
Unrestricted Net Assets$338,037$324,525▼ $13,512
Total Net Assets Fund Balance$338,037$324,525▼ $13,512
Total Liabilities and Net Assets / Fund Balance$361,322$346,458▼ $14,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,854$105,897$259,751
Equipment$11,114$62,548$73,662
Other Securities$92,986--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Hudson-bannerExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Saundra ColliePresident
Joan BrownVice President
Barbara HaydenBoard Member
Jameseta LewisBoard Member
Kathy HenryBoard Member
Rebecca BrownBoard Member
Jeffrey SteedAssistant Treasurer
Sophia JohnsonMember
Pam Hamby-walkerSecretary
Phil HinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,486
Program Service Revenue
$0
Investment Income
$3,199
Other Revenue
$15,656
All Other Contributions
$156,486
Change in Net Assets
$-13,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,696
Revenue Not Reported on Financial Statements
$645
Revenue Not Reported on Form 990
$4,673
Total Revenue per Audited Statements
$179,369
Total Revenue per Form 990
$175,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,998
Other Expenses$57,890
Total Fundraising Expense$13,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,650$7,331$7,331$73,312
Current Officers, Directors, Trustees, and Key Employees$35,200$4,400$4,400$44,000
Depreciation Depletion$14,332--$14,332
Fees for Services Accounting$12,695--$12,695
Payroll Taxes$9,020$1,128$1,128$11,276
Occupancy$6,107$1,078-$7,185
Insurance$5,374--$5,374
Travel$4,193--$4,193
Other Employee Benefits$1,928$241$241$2,410
Office Expenses$2,045$241$120$2,406
Other Expenses$865$0$0$865
Interest$225$27$13$265
Total Functional Expenses$160,047$15,608$13,233$188,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,881
Expenses per Audited Statements$188,888
Total Expenses per Form 990$188,888
Expenses Not Reported on Form 990$3,993
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$19,649
Fundraising Direct Expenses$3,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$19,649$19,649$3,993$15,656
Total Events$19,649$19,649$3,993$15,656
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
2018-10-30
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
7
Volunteers
3

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, 2017 and 2016, 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 EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 464 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/OfficeExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OfficeExpensesGrp/ProgramServicesAmt02045
IRS990/OfficeExpensesGrp/TotalAmt02406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02410
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3RESIDENT'S ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06587
IRS990/OtherExpensesGrp/ProgramServicesAmt11664
IRS990/OtherExpensesGrp/ProgramServicesAmt21162
IRS990/OtherExpensesGrp/ProgramServicesAmt3865
IRS990/OtherExpensesGrp/TotalAmt07749
IRS990/OtherExpensesGrp/TotalAmt11664
IRS990/OtherExpensesGrp/TotalAmt21162
IRS990/OtherExpensesGrp/TotalAmt3865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058650
IRS990/OtherSalariesAndWagesGrp/TotalAmt073312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01128
IRS990/PayrollTaxesGrp/ProgramServicesAmt09020
IRS990/PayrollTaxesGrp/TotalAmt011276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01491
IRS990/PrincipalOfficerNm0BARBARA HUDSON-BANNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04466
IRS990/PYOtherExpensesAmt058547
IRS990/PYOtherRevenueAmt012690
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106289
IRS990/PYSalariesCompEmpBnftPaidAmt0151518
IRS990/PYTotalExpensesAmt0210065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt0804540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804540
IRS990ScheduleA/TotalSupportAmt0839024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259751
IRS990ScheduleD/EquipmentGrp/BookValueAmt011114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073662
IRS990ScheduleD/ExpensesNotReportedAmt03993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0680
IRS990ScheduleD/OtherExpensesIncludedAmt03993
IRS990ScheduleD/OtherRevenueAmt03993
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0645
IRS990ScheduleD/RevenueSubtotalAmt0174696
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, 2017 AND 2016, AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164968
IRS990ScheduleD/TotalBookValueSecuritiesAmt092986
IRS990ScheduleD/TotalExpensesPerForm990Amt0188888
IRS990ScheduleD/TotalRevenuePerForm990Amt0175341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03993
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/TotalAssetsBOYAmt0361322
IRS990/TotalAssetsEOYAmt0346458
IRS990/TotalAssetsGrp/BOYAmt0361322
IRS990/TotalAssetsGrp/EOYAmt0346458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156486
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023285
IRS990/TotalLiabilitiesEOYAmt021933
IRS990/TotalLiabilitiesGrp/BOYAmt023285
IRS990/TotalLiabilitiesGrp/EOYAmt021933

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,458
Liabilities
$21,933
Net assets
$324,525
Revenue
$175,341
Expenses
$188,888
Net income
-$13,547
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
2017Detailed filing. Detailed filing data is available for this year.$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