Civic Intelligence

The Nehemiah Foundation of Springfield/Clark County

990 • Fiscal year 2017 • EIN 31-1371691

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

P O Box 3112Springfield, OH 45501

(937) 325-6226

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,833

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$124,584

Up $3,770 (+3.1%) from 2016

Net Assets

Down

$86,460

Down $1,996 (-2.3%) from 2016

Liabilities

Up

$38,124

Up $5,766 (+18%) from 2016

Revenue

Down

$463,673

Down $28,907 (-5.9%) from 2016

Expenses

Down

$468,062

Down $21,454 (-4.4%) from 2016

Net Income

Down

-$4,389

Down $7,453 (-243%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $195,098Liabilities 2010: $3,704Net Assets 2010: $191,3942010Assets 2011: $206,818Liabilities 2011: $0Net Assets 2011: $206,8182011Assets 2012: $154,502Liabilities 2012: $0Net Assets 2012: $154,5022012Assets 2014: $138,843Liabilities 2014: $22,491Net Assets 2014: $116,3522014Assets 2015: $113,009Liabilities 2015: $30,656Net Assets 2015: $82,3532015Assets 2016: $120,814Liabilities 2016: $32,358Net Assets 2016: $88,4562016Assets 2017: $124,584Liabilities 2017: $38,124Net Assets 2017: $86,4602017Assets 2018: $145,157Liabilities 2018: $306Net Assets 2018: $144,8512018Assets 2019: $115,334Liabilities 2019: $2,885Net Assets 2019: $112,4492019Assets 2020: $114,587Liabilities 2020: $0Net Assets 2020: $114,5872020Assets 2021: $132,406Liabilities 2021: $27,778Net Assets 2021: $104,6282021Assets 2022: $250,360Liabilities 2022: $8,889Net Assets 2022: $241,4712022Assets 2024: $140,870Liabilities 2024: $6,280Net Assets 2024: $134,5902024

Highlighted filing

2017

Assets$124,584
Liabilities$38,124
Net Assets$86,460

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,041,0032010Expenses 2011: $777,7512011Expenses 2012: $611,2392012Revenue 2014: $508,466Expenses 2014: $607,474Net Income 2014: -$99,0082014Revenue 2015: $438,473Expenses 2015: $464,376Net Income 2015: -$25,9032015Revenue 2016: $492,580Expenses 2016: $489,516Net Income 2016: $3,0642016Revenue 2017: $463,673Expenses 2017: $468,062Net Income 2017: -$4,3892017Revenue 2018: $458,581Expenses 2018: $394,824Net Income 2018: $63,7572018Revenue 2019: $325,995Expenses 2019: $364,418Net Income 2019: -$38,4232019Revenue 2020: $227,261Expenses 2020: $227,149Net Income 2020: $1122020Revenue 2021: $199,475Expenses 2021: $215,339Net Income 2021: -$15,8642021Revenue 2022: $421,481Expenses 2022: $277,063Net Income 2022: $144,4182022Revenue 2024: $447,876Expenses 2024: $595,108Net Income 2024: -$147,2322024

Highlighted filing

2017

Revenue$463,673
Expenses$468,062
Net Income-$4,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$498,709
Mission and Program Overview

Mission

To build community, we identify, equip and resource Christ-centered leaders and ministries serving the spiritual and physical needs of people in Springfield and Clark County.

Identifying and prioritizing the most critical problems facing springfield and clark county and bringing together resources to solve these problems and support successful efforts in place. This will be accomplished under the mandate of christ's kingdom and the great commission (matthew 28:18-20)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,652$93,261▲ $5,609
Accounts Receivable$18,815$20,204▲ $1,389
Savings and Temporary Cash Investments$463$9,732▲ $9,269
Cash and Non-Interest-Bearing Accounts$13,884$1,387▼ $12,497
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$120,814$124,584▲ $3,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,358$26,608▼ $5,750
Deferred Revenue-$5,000-
Other Liabilities$0$4,289▲ $4,289
Accounts Payable and Accrued Expenses-$2,227-
Total Liabilities$32,358$38,124▲ $5,766
Net Assets / Fund Balance
Unrestricted Net Assets$49,089$43,512▼ $5,577
Permanently Rstr Net Assets$35,000$35,000→ $0
Temporarily Rstr Net Assets$4,367$7,948▲ $3,581
Total Net Assets Fund Balance$88,456$86,460▼ $1,996
Total Liabilities and Net Assets / Fund Balance$120,814$124,584▲ $3,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,200$18,200
Other Land Buildings$0$2,700$2,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,367-▲ $5,506$1,925$42,948
2016$46,603-▲ $2,454$9,690$39,367
2015$46,606-▼ $3-$46,603
2014$44,054-▲ $2,552-$46,606
2013$39,476-▲ $4,578-$44,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley R LopezEx. Director Through 10/31/17FT$45,833$45,833
Casey CockerhamEx. Director Effective 11/1/17FT$10,500$10,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$455,480
Program Service Revenue
$0
Investment Income
$6,204
Other Revenue
$1,989
All Other Contributions
$390,335
Change in Net Assets
$-4,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,542
Other Expenses$152,447
Grants and Similar Amounts Paid$114,073
Total Fundraising Expense$15,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,293$30,699$208$129,200
Grants to Domestic Orgs$114,073--$114,073
Current Officers, Directors, Trustees, and Key Employees$39,433$8,450$8,450$56,333
Office Expenses$2,763$13,353$5,519$21,635
Payroll Taxes$11,783$3,308$731$15,822
Advertising$8,292$3,079$599$11,970
Occupancy$5,403$2,007$390$7,800
Fees for Services Accounting-$3,850-$3,850
Travel$1,167$1,385-$2,552
Interest-$1,594-$1,594
Fees for Service Investment Mgmnt Fees-$976-$976
Insurance-$623-$623
Other Employee Benefits$130$48$9$187
Other Expenses$101,380$67-$67
Total Functional Expenses$382,717$69,439$15,906$468,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HopeSpringfield, OH501(c)(3)Support to Help Young People Connect With God for the Purpose of Making Wiser and Healthier Choices$20,231
CHILDREN'S RESCUE CENTERSpringfield, OH501(c)(3)The Rock After School Program Support, Hannah House Program Support, Daily Bread Food Pantry Program Support$12,524
Springfield Christian Youth MinistrySpringfield, OH501(c)(3)Support to Engage Students in Their Schools and Neighborhoods to Build Relationships, to Influence Them for Christ and to Support Them in Becoming Mature, Responsible, Christian Adults$12,524
Young LifeSpringfield, OH501(c)(3)PROVIDE SHARING OF GOSPEL THROUGH PEER SUPPORT IN DISCIPLESHIP TRAINING AND "HANGOUTS"$12,524
Urban Life MinistriesSpringfield, OH501(c)(3)Fatherhood Resource Center Program Support and Sonshine Club Program Support$8,670
Family and Youth InitiativesNew Carlisle, OH501(c)(3)Support Educating Families and Strengthening Communities$5,780
Choosing Hope AdoptionsSpringfield, OH501(c)(3)Support for Adoption Education and Other Services$4,817
Citi Look OutSpringfield, OH501(c)(3)Support for Individuals and Families, Counseling Them Toward Emotional, Rela$4,817
Clark County Jail Chaplaincy Program IncSpringfield, OH501(c)(3)Support for Ministering to Jail Inmates & Juveniles$4,817
Marriage Resource CenterSpringfield, OH501(c)(3)Support to Prepare, Strengthen and Restore Marriages$4,817
Pregnancy Resource CenterSpringfield, OH501(c)(3)Support for Women and Families Facing Pregnancy Related Issues$4,817
Safeharbor HouseSpringfield, OH501(c)(3)Support for 24/7 Residential and Faith-based Program That Empowers Women Toward Healing and Equips Them With Life Skills for Quality Living$4,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,823
Fundraising Direct Expenses$34,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,145$16,536$4,379$12,157
Winter Reception$13,195$7,389$2,116$5,273
Total Events$101,968$36,823$34,886$1,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$4,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

The 990 was reviewed by the foundation's executive director, board chair and administrative committee with a recommendation to the board for final approval.

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

Board members review the policy annually and sign a written statement. Any conflicts of interest are reviewed by the board chair.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is approved on an annual basis by the board of trustees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements of the foundation are available upon request of the organization.

Filing and Contact Details

Filer

Filer Name
Nehemiah Foundation of Springfield
EIN
31-1371691
Phone
9373256226
Address
P O BOX 3112, SPRINGFIELD, OH 45501

Signing Officer

Name
Casey Cockerham
Title
Executive Director
Phone
9373256226
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Cockerham
Formed
1992
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
50

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C:

The organization did not change its acceptance procedures for the financial statements from the prior period method. Management receives the reviewed financial statements and presents them to the board for approval.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the foundation has determined it does not have unrelated business income subject to taxation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenues on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenues on 990

Raw XML AppendixShowing 400 of 685 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02227
IRS990/AccountsReceivableGrp/BOYAmt018815
IRS990/AccountsReceivableGrp/EOYAmt020204
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IDENTIFYING AND PRIORITIZING THE MOST CRITICAL PROBLEMS FACING SPRINGFIELD AND CLARK COUNTY AND BRINGING TOGETHER RESOURCES TO SOLVE THESE PROBLEMS AND SUPPORT SUCCESSFUL EFFORTS IN PLACE. THIS WILL BE ACCOMPLISHED UNDER THE MANDATE OF CHRIST'S KINGDOM AND THE GREAT COMMISSION (MATTHEW 28:18-20)
IRS990/AdvertisingGrp/FundraisingAmt0599
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03079
IRS990/AdvertisingGrp/ProgramServicesAmt08292
IRS990/AdvertisingGrp/TotalAmt011970
IRS990/AllOtherContributionsAmt0390335
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASEY COCKERHAM
IRS990/BooksInCareOfDetail/PhoneNum09373256226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 NORTH LIMESTONE STREET 3RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013884
IRS990/CashNonInterestBearingGrp/EOYAmt01387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt065145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455480
IRS990/CYGrantsAndSimilarPaidAmt0114073
IRS990/CYInvestmentIncomeAmt06204
IRS990/CYOtherExpensesAmt0152447
IRS990/CYOtherRevenueAmt01989
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4389
IRS990/CYSalariesCompEmpBnftPaidAmt0201542
IRS990/CYTotalExpensesAmt0468062
IRS990/CYTotalFundraisingExpenseAmt015906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463673
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MINISTRY GRANTS DEVELOPMENT: THROUGH THE HELP OF BUSINESSES, INDIVIDUALS AND CHURCHES THE FOUNDATION CURRENTLY SUPPORTS CHRIST-CENTERED LEADERS WHOSE PROGRAMS REACH OVER 6,000 FAMILIES A WEEK. THE FOUNDATION EQUIPS LEADERS TO LEAD AND GROW THEIR ORGANIZATION THROUGH DEVELOPMENT TRAINING OFFERED ON VARIOUS NON-PROFIT AND LEADERSHIP DEVELOPMENT TOPICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0976
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SOTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON WILDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6MANDY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROHN KENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIANNE STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN WELLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELLEY R LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19CASEY COCKERHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1845833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1910500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX. DIRECTOR THROUGH 10/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX. DIRECTOR EFFECTIVE 11/1/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065145
IRS990/FundraisingDirectExpensesAmt034884
IRS990/FundraisingGrossIncomeAmt036823
IRS990/GainOrLossGrp/SecuritiesAmt04076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0114073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114073
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04228
IRS990/GrossReceiptsAmt0498709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/TotalAmt0623
IRS990/InterestGrp/ManagementAndGeneralAmt01594
IRS990/InterestGrp/TotalAmt01594
IRS990/InvestmentIncomeGrp/ExclusionAmt02128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093261
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020900
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD COMMUNITY, WE IDENTIFY, EQUIP AND RESOURCE CHRIST-CENTERED LEADERS AND MINISTRIES SERVING THE SPIRITUAL AND PHYSICAL NEEDS OF PEOPLE IN SPRINGFIELD AND CLARK COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026608
IRS990/NetAssetsOrFundBalancesBOYAmt088456
IRS990/NetAssetsOrFundBalancesEOYAmt086460
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0390
IRS990/OccupancyGrp/ManagementAndGeneralAmt02007
IRS990/OccupancyGrp/ProgramServicesAmt05403
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt05519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013353
IRS990/OfficeExpensesGrp/ProgramServicesAmt02763
IRS990/OfficeExpensesGrp/TotalAmt021635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt0101380
IRS990/OtherExpensesGrp/TotalAmt0101380
IRS990/OtherExpensesGrp/TotalAmt167
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03308
IRS990/PayrollTaxesGrp/ProgramServicesAmt011783
IRS990/PayrollTaxesGrp/TotalAmt015822
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASEY COCKERHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLARK COUNTY COMMUNITY CONNECTORS: PROVIDES MENTOR TRAINING, CONTENT MENTOR INSTRUCTIONAL SUPPORT, AND OPERATIONAL SUPPORT TO THE CAREERCONNECTED CENTER FOR MENTORING PROGRAMS OPERATED BY THE SPRINGFIELD CITY SCHOOL DISTRICT. THE COMMUNITY CONNECTORS PROGRAM SEEKS TO STRENGTHEN OUR COMMUNITY, ENCOURAGE MENTORING OPPORTUNITIES AND CREATE NEW PATHWAYS FOR CIVIC ENGAGEMENT THAT WILL RESULT IN HIGHER EDUCATIONAL ACHIEVEMENT, HIGHER LEVELS OF WELL-BEING AND HEALTH, AND WORKFORCE READINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115799
IRS990/ProgSrvcAccomActy3Grp/Desc0SPRINGFIELD CITY SCHOOLS CONTRACTUAL PARTNERSHIPS: CLOSING THE ACHIEVEMENT GAP (CTAG) - PLACES 4 "LINKAGE COORDINATOR" IN 8 ELEMENTARY SCHOOLS WITHIN THE SPRINGFIELD CITY SCHOOL DISTRICT TO WORK WITH TARGETED STUDENTS AND THEIR FAMILIES BY LINKING THEM WITH PROGRAMS IN THE COMMUNITY THAT ADDRESS READING AND MATH NEEDS. 21ST CENTURY GRANT AFTERSCHOOL PROGRAM PROVIDES 2 EMPLOYEES TO A SELECTED CITY ELEMENTARY SCHOOL TO BUILD AFTERSCHOOL PROGRAMMING AROUND TUTORING, SOCIAL SKILLS, HEALTHY LIVING AND PARENT ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING PROGRAM: LINKS CARING AND CONSISTENT ADULTS WITH SCHOOL-AGED YOUTH IN ORDER TO PROMOTE POSITIVE CHOICES FOR THEIR FUTURES. THE PROGRAM PROMOTES THE DEVELOPMENT OF ONGOING, POSITIVE, ROLE MODELING RELATIONSHIPS BETWEEN ONE ADULT AND ONE AT-RISK SCHOOL-AGED YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt02510
IRS990/PYOtherExpensesAmt0158749
IRS990/PYOtherRevenueAmt019162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03064
IRS990/PYSalariesCompEmpBnftPaidAmt0220767
IRS990/PYTotalExpensesAmt0489516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02382737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt02353935
IRS990ScheduleA/SubstantialContributorsTotAmt028802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02382737
IRS990ScheduleA/TotalSupportAmt02392443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.45$0.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.42$0.28$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.20$0.22$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.33$0.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.46$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.46$0.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.44$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.51$0.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$1.04