Civic Intelligence

The Glad House Inc

990 • Fiscal year 2015 • EIN 31-1399871

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization Profilewww.gladhouse.org

View Organization Page

1994 Madison RoadCincinnati, OH 45208

(513) 641-5530

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,881

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,083,141

Up $149,844 (+7.8%) from 2014

Net Assets

Up

$1,725,357

Up $112,895 (+7.0%) from 2014

Liabilities

Up

$357,784

Up $36,949 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$914,780

Up $19,239 (+2.1%) from 2014

Expenses

Up

$767,878

Up $211,062 (+38%) from 2014

Net Income

Down

$146,902

Down $191,823 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $942,727Liabilities 2011: $24,498Net Assets 2011: $918,2292011Assets 2012: $818,406Liabilities 2012: $45,291Net Assets 2012: $773,1152012Assets 2013: $1,592,312Liabilities 2013: $369,445Net Assets 2013: $1,222,8672013Assets 2014: $1,933,297Liabilities 2014: $320,835Net Assets 2014: $1,612,4622014Assets 2015: $2,083,141Liabilities 2015: $357,784Net Assets 2015: $1,725,3572015Assets 2016: $1,822,671Liabilities 2016: $306,941Net Assets 2016: $1,515,7302016Assets 2017: $1,834,099Liabilities 2017: $299,237Net Assets 2017: $1,534,8622017Assets 2018: $1,837,724Liabilities 2018: $292,451Net Assets 2018: $1,545,2732018Assets 2019: $1,808,256Liabilities 2019: $274,818Net Assets 2019: $1,533,4382019Assets 2020: $1,887,067Liabilities 2020: $382,772Net Assets 2020: $1,504,2952020Assets 2021: $1,994,927Liabilities 2021: $314,016Net Assets 2021: $1,680,9112021Assets 2022: $2,205,231Liabilities 2022: $199,225Net Assets 2022: $2,006,0062022Assets 2023: $2,243,870Liabilities 2023: $219,612Net Assets 2023: $2,024,2582023Assets 2024: $2,186,911Liabilities 2024: $156,828Net Assets 2024: $2,030,0832024Assets 2025: $2,481,395Liabilities 2025: $132,604Net Assets 2025: $2,348,7912025

Highlighted filing

2015

Assets$2,083,141
Liabilities$357,784
Net Assets$1,725,357
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $637,1372011Expenses 2012: $799,4902012Expenses 2013: $714,9622013Revenue 2014: $895,541Expenses 2014: $556,816Net Income 2014: $338,7252014Revenue 2015: $914,780Expenses 2015: $767,878Net Income 2015: $146,9022015Revenue 2016: $516,271Expenses 2016: $745,617Net Income 2016: -$229,3462016Revenue 2017: $664,712Expenses 2017: $682,110Net Income 2017: -$17,3982017Revenue 2018: $741,966Expenses 2018: $746,505Net Income 2018: -$4,5392018Revenue 2019: $770,928Expenses 2019: $789,714Net Income 2019: -$18,7862019Revenue 2020: $719,477Expenses 2020: $721,868Net Income 2020: -$2,3912020Revenue 2021: $751,797Expenses 2021: $738,231Net Income 2021: $13,5662021Revenue 2022: $1,345,561Expenses 2022: $800,550Net Income 2022: $545,0112022Revenue 2023: $907,568Expenses 2023: $948,968Net Income 2023: -$41,4002023Revenue 2024: $998,340Expenses 2024: $1,043,292Net Income 2024: -$44,9522024Revenue 2025: $1,412,096Expenses 2025: $1,073,450Net Income 2025: $338,6462025

Highlighted filing

2015

Revenue$914,780
Expenses$767,878
Net Income$146,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$923,635
Mission and Program Overview

Mission

To improve the lives of children and their families by breaking the cycle of addiction and promoting mental health for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$615,888$1,082,376▲ $466,488
Land, Buildings, and Equipment, Net$645,413$625,106▼ $20,307
Cash and Non-Interest-Bearing Accounts$602,013$336,206▼ $265,807
Pledges and Grants Receivable$16,147$14,361▼ $1,786
Accounts Receivable$39,759$13,253▼ $26,506
Prepaid Expenses and Deferred Charges$13,137$11,839▼ $1,298
Total Assets$1,933,297$2,083,141▲ $149,844
Other Assets Total$940$0▼ $940
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,200$286,593▼ $11,607
Accounts Payable and Accrued Expenses$22,635$71,191▲ $48,556
Total Liabilities$320,835$357,784▲ $36,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,534$1,694,414▲ $110,880
Temporarily Rstr Net Assets$28,928$30,943▲ $2,015
Total Net Assets Fund Balance$1,612,462$1,725,357▲ $112,895
Total Liabilities and Net Assets / Fund Balance$1,933,297$2,083,141▲ $149,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,693$55,161$552,854
Equipment$51,796$51,830$103,626
Land$68,340-$68,340
Other Land Buildings$7,277$13,158$20,435
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgine GettyExecutive DirectorFT$10,881$10,881

Board Members and Trustees

NameTitle
Sara Rorer EsqPresident
Mary Rita WashburnVice-President
Annie BennettDirector
Camille GrahamDirector
Gary DunbarDirector
Robert CarrollDirector
Dr Brian McConvilleDirector - Resigned 5/15
Spencer LilesDirector - Resigned 5/15
William BrownDirector - Resigned 5/15
David LindnerSecretary
Lisa VannisTreasurer - Resigned 6/15
Stephanie KlumpTreasurer- Began 5/15
Revenue and Support

Revenue Composition

Contributions and Grants
$702,184
Program Service Revenue
$169,561
Investment Income
$35,741
Other Revenue
$7,294
All Other Contributions
$702,184
Change in Net Assets
$146,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$330,252Fair Market Value (FMV)
Other Non Cash Contri Table1$922Fair Market Value (FMV)
Total Noncash Contributions6$331,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,340
Total Revenue per Audited Statements
$907,440
Total Revenue per Form 990
$914,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,235
Other Expenses$253,643
Total Fundraising Expense$11,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,935$69,272$6,666$437,873
Occupancy$47,371$4,760-$52,131
Payroll Taxes$28,184$9,395-$37,579
Depreciation Depletion$33,792$2,587-$36,379
Office Expenses$9,356$21,562$1,900$32,818
Insurance$25,133$1,924-$27,057
Other Employee Benefits$19,591$6,530-$26,121
Fees for Services Other-$10,549$2,545$13,094
Current Officers, Directors, Trustees, and Key Employees$6,529$4,352-$10,881
Fees for Services Accounting$7,350$2,450-$9,800
Fees for Services Legal-$4,454-$4,454
Travel$2,556$76-$2,632
Pension Plan Contributions$1,336$445-$1,781
Other Expenses$29,991$1,173-$1,173
Total Functional Expenses$573,124$183,643$11,111$767,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,545
Expenses per Audited Statements$767,878
Total Expenses per Form 990$767,878
Expenses Not Reported on Form 990$26,667
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 was presented to the Board before it was filed.”

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

“Board members sign on a periodic basis the conflict of interest form.”

Form 990, Part VI, Section B, line 15

“United Way salary survey was used as well as feedback from other non-profits agencies with current relationships. Hiring professional was used when hiring Executive Director.”

Form 990, Part VI, Section C, line 19

“All are available upon request and are regularly submitted with grant applications, etc.”

Filing and Contact Details

Filer

Filer Name
The Glad House Inc
EIN
31-1399871
Phone
5136415530
Address
1994 Madison Road, Cincinnati, OH 45208

Signing Officer

Name
Stephanie Klump
Title
Treasurer
Phone
5136415530
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgine Getty
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
20

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Glad Hands Program was discontinued.”

Form 990, Part XII, Line 2C:

“There are no changes to the audit process in the current year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by Federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. The Organization is generally no longer subject to examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - Resigned 5/15
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the lives of children and their families by breaking the cycle of addiction.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286593
IRS990/NetAssetsOrFundBalancesBOYAmt01612462
IRS990/NetAssetsOrFundBalancesEOYAmt01725357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34007
IRS990/NoncashContributionsAmt0331174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04760
IRS990/OccupancyGrp/ProgramServicesAmt047371
IRS990/OccupancyGrp/TotalAmt052131
IRS990/OfficeExpensesGrp/FundraisingAmt01900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021562
IRS990/OfficeExpensesGrp/ProgramServicesAmt09356
IRS990/OfficeExpensesGrp/TotalAmt032818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026121
IRS990/OtherExpensesGrp/Desc0Medical Payback
IRS990/OtherExpensesGrp/Desc1Program service expense
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21173
IRS990/OtherExpensesGrp/ProgramServicesAmt029991
IRS990/OtherExpensesGrp/TotalAmt040332
IRS990/OtherExpensesGrp/TotalAmt129991
IRS990/OtherExpensesGrp/TotalAmt23782
IRS990/OtherExpensesGrp/TotalAmt31173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/Desc1United States Treasury
IRS990/OtherRevenueMiscGrp/Desc2Healthcare Credit Refu
IRS990/OtherRevenueMiscGrp/ExclusionAmt05293
IRS990/OtherRevenueMiscGrp/ExclusionAmt11864
IRS990/OtherRevenueMiscGrp/ExclusionAmt2137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137
IRS990/OtherRevenueTotalAmt07294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09395
IRS990/PayrollTaxesGrp/ProgramServicesAmt028184
IRS990/PayrollTaxesGrp/TotalAmt037579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01336
IRS990/PensionPlanContributionsGrp/TotalAmt01781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011839
IRS990/PrincipalOfficerNm0Georgine Getty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169561
IRS990/ProgSrvcAccomActy2Grp/Desc0Maternal Opiate Medical Support (M.O.M.S.) Project: is designed to meet the needs of pregnant women who are addicted to opiates. First Step Home provides treatment for the mothers while GLAD House offers support for the older children of the pregnant moms (children age 2-4). GLAD House teaches mothers new to recovery the parenting skills and child-developmental stages that they need to be better mothers and supports the children through play therapy and teaching appropriate ways to communicate their anger and fear. The program includes a parenting group, individual sessions with each parent/child, case management and a monthly socialization group.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019477
IRS990/PYOtherExpensesAmt0207543
IRS990/PYOtherRevenueAmt04384
IRS990/PYProgramServiceRevenueAmt0189337
IRS990/PYRevenuesLessExpensesAmt0338725
IRS990/PYSalariesCompEmpBnftPaidAmt0349273
IRS990/PYTotalExpensesAmt0556816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02794939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01228836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58010
IRS990ScheduleA/PublicSupportPY170Pct00.65280
IRS990ScheduleA/PublicSupportTotal170Amt01690104
IRS990ScheduleA/SubstantialContributorsTotAmt01104835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02794939
IRS990ScheduleA/TotalSupportAmt02913472
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/BookValueAmt0497693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552854
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026667
IRS990ScheduleD/DonatedServicesUseFcltsAmt026667
IRS990ScheduleD/EquipmentGrp/BookValueAmt051796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103626
IRS990ScheduleD/ExpensesNotReportedAmt026667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020435
IRS990ScheduleD/RevenueNotReportedAmt0-7340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0914780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by Federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. The Organization is generally no longer subject to examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625106
IRS990ScheduleD/TotalExpensesPerForm990Amt0767878
IRS990ScheduleD/TotalRevenuePerForm990Amt0914780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794545
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,141
Liabilities
$357,784
Net assets
$1,725,357
Revenue
$914,780
Expenses
$767,878
Net income
$146,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.13$2.35$1.41$1.07$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.16$2.03$1.00$1.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.22$2.02$0.91$0.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.20$2.01$1.35$0.80$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.31$1.68$0.75$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.38$1.50$0.72$0.72$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.53$0.77$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.29$1.55$0.74$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.30$1.53$0.66$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.31$1.52$0.52$0.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.73$0.91$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.32$1.61$0.90$0.56$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.37$1.22$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.64