Civic Intelligence

Mercy Manor Inc.

990 • Fiscal year 2018 • EIN 31-1317248

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,119

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$320,105

Down $26,353 (-7.6%) from 2017

Net Assets

Down

$295,698

Down $28,827 (-8.9%) from 2017

Liabilities

Up

$24,407

Up $2,474 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$167,184

Down $8,157 (-4.7%) from 2017

Expenses

Up

$193,843

Up $4,955 (+2.6%) from 2017

Net Income

Down

-$26,659

Down $13,112 (-97%) from 2017

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

2018

Assets$320,105
Liabilities$24,407
Net Assets$295,698
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$167,184
Expenses$193,843
Net Income-$26,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$190,653
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.

To provide a safe, spititual 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$164,968$153,790▼ $11,178
Savings and Temporary Cash Investments$79,600$87,775▲ $8,175
Investments Other Securities$92,986$77,852▼ $15,134
Accounts Receivable$7,313--
Prepaid Expenses and Deferred Charges$1,491$588▼ $903
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$346,458$320,105▼ $26,353
Liabilities
Accounts Payable and Accrued Expenses$17,470$20,952▲ $3,482
Other Liabilities$3,463$3,455▼ $8
Deferred Revenue$1,000--
Total Liabilities$21,933$24,407▲ $2,474
Net Assets / Fund Balance
Unrestricted Net Assets$324,525$285,340▼ $39,185
Temporarily Rstr Net Assets-$10,358-
Total Net Assets Fund Balance$324,525$295,698▼ $28,827
Total Liabilities and Net Assets / Fund Balance$346,458$320,105▼ $26,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,193$112,558$259,751
Equipment$6,597$50,657$57,254
Other Securities$77,852--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Hudson-bannerExecutive DiFT$46,119$46,119

Board Members and Trustees

NameTitle
Saundra ColliePresident
Barbara HaydenBoard Member
Jamesetta LewisBoard Member
Kathy HenryBoard Member
Rebecca BrownBoard Member
Retha PhillipsBoard Member
Sophia JohnsonBoard Member
Jeffrey SteedAsst Treasur
Pam Hamby-walkerSecretary
Phil HinsonTreasurer
Joan BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,092
Program Service Revenue
$0
Investment Income
$1,910
Other Revenue
$19,182
All Other Contributions
$146,092
Change in Net Assets
$-26,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,309
Revenue Not Reported on Financial Statements
$-125
Revenue Not Reported on Form 990
$5,120
Total Revenue per Audited Statements
$172,429
Total Revenue per Form 990
$167,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,430
Other Expenses$60,413
Total Fundraising Expense$13,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,639$7,455$7,455$74,549
Current Officers, Directors, Trustees, and Key Employees$36,895$4,612$4,612$46,119
Fees for Services Accounting$14,177--$14,177
Payroll Taxes$9,561$1,195$1,195$11,951
Depreciation Depletion$11,177--$11,177
Occupancy$8,294$1,464-$9,758
Travel$7,450--$7,450
Insurance$5,781--$5,781
Office Expenses$1,730$204$102$2,036
Other Employee Benefits$649$81$81$811
Other Expenses$715$1,005-$715
Interest$431$51$25$507
Total Functional Expenses$164,306$16,067$13,470$193,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,006
Expenses per Audited Statements$193,843
Total Expenses per Form 990$193,843
Expenses Not Reported on Form 990$7,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,345
Fundraising Direct Expenses$7,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$26,345$26,345$7,163$19,182
Total Events$26,345$26,345$7,163$19,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hudson-banner
Formed
1991
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
3

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 7,163 special event expense -7,163”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2018 and 2017, and, accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 7,163”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 7,163”

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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/MissionDesc0TO PROVIDE A SAFE, SPITITUAL AND STRUCTURED RESIDENCE FOR HOMELESS WOMEN WITH HISTORIES OF ADDICTION, INCARCERATION AND ABUSE WHILE THEY RE- ESTABLISH THEMSELVES INTO THE LOCAL COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1306
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IRS990/OccupancyGrp/TotalAmt09758
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
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IRS990/OfficeExpensesGrp/TotalAmt02036
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1RESIDENT'S ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ProgramServicesAmt05697
IRS990/OtherExpensesGrp/ProgramServicesAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
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IRS990/OtherExpensesGrp/TotalAmt12110
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IRS990/OtherLiabilitiesGrp/BOYAmt03463
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059639
IRS990/OtherSalariesAndWagesGrp/TotalAmt074549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01195
IRS990/PayrollTaxesGrp/ProgramServicesAmt09561
IRS990/PayrollTaxesGrp/TotalAmt011951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0588
IRS990/PrincipalOfficerNm0BARBARA HUDSON-BANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03199
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IRS990/PYOtherRevenueAmt015656
IRS990/PYRevenuesLessExpensesAmt0-13547
IRS990/PYSalariesCompEmpBnftPaidAmt0130998
IRS990/PYTotalExpensesAmt0188888
IRS990/PYTotalRevenueAmt0175341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.95890
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748089
IRS990ScheduleA/TotalSupportAmt0775357
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259751
IRS990ScheduleD/EquipmentGrp/BookValueAmt06597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057254
IRS990ScheduleD/ExpensesNotReportedAmt07163
IRS990ScheduleD/ExpensesSubtotalAmt0193843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2043
IRS990ScheduleD/OtherExpensesIncludedAmt07163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt07163
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-125
IRS990ScheduleD/RevenueSubtotalAmt0167309
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, 2018 AND 2017, AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 7,163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 7,163
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153790
IRS990ScheduleD/TotalBookValueSecuritiesAmt077852
IRS990ScheduleD/TotalExpensesPerForm990Amt0193843
IRS990ScheduleD/TotalLiabilityAmt03455
IRS990ScheduleD/TotalRevenuePerForm990Amt0167184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201006
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS SENT VIA E-MAIL TO ALL CURRENT BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE TREASURER ALSO PRESENTS THE 990 AT THE NEXT REGURARLY 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 OFFICERS AND REVIEWS THE SALARIES. ALL CHANGES TO SALARY ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE STAFF AND REVIEWS THE SALARIES. ALL CHANGES TO SALARY ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSE 7,163 SPECIAL EVENT EXPENSE -7,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346458
IRS990/TotalAssetsEOYAmt0320105
IRS990/TotalAssetsGrp/BOYAmt0346458

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,105
Liabilities
$24,407
Net assets
$295,698
Revenue
$167,184
Expenses
$193,843
Net income
-$26,659
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
2018Detailed filing. Detailed filing data is available for this year.$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