Civic Intelligence

The Glad House Inc

990 • Fiscal year 2016 • EIN 31-1399871

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,264

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,822,671

Down $260,470 (-13%) from 2015

Net Assets

Down

$1,515,730

Down $209,627 (-12%) from 2015

Liabilities

Down

$306,941

Down $50,843 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$516,271

Down $398,509 (-44%) from 2015

Expenses

Down

$745,617

Down $22,261 (-2.9%) from 2015

Net Income

Down

-$229,346

Down $376,248 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$1,822,671
Liabilities$306,941
Net Assets$1,515,730
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$516,271
Expenses$745,617
Net Income-$229,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,597,393
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$1,082,376$985,392▼ $96,984
Land, Buildings, and Equipment, Net$625,106$600,313▼ $24,793
Cash and Non-Interest-Bearing Accounts$336,206$201,035▼ $135,171
Accounts Receivable$13,253$13,768▲ $515
Prepaid Expenses and Deferred Charges$11,839$13,723▲ $1,884
Pledges and Grants Receivable$14,361$8,440▼ $5,921
Total Assets$2,083,141$1,822,671▼ $260,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,593$275,735▼ $10,858
Accounts Payable and Accrued Expenses$71,191$31,206▼ $39,985
Total Liabilities$357,784$306,941▼ $50,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,694,414$1,490,058▼ $204,356
Temporarily Rstr Net Assets$30,943$25,672▼ $5,271
Total Net Assets Fund Balance$1,725,357$1,515,730▼ $209,627
Total Liabilities and Net Assets / Fund Balance$2,083,141$1,822,671▼ $260,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,642$81,012$558,654
Equipment$40,485$63,141$103,626
Land$68,340-$68,340
Other Land Buildings$13,846$14,819$28,665
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgine GettyExecutive DirectorFT$85,192$72$85,264

Board Members and Trustees

NameTitle
Sara Rorer EsqPresident
Mary Rita WashburnVice-President
Camille GrahamDirector
Gary DunbarDirector
Robert CarrollDirector - resigned 5/16
Annie BennettDirector - resigned 6/16
Julie GeilerDirector - started 7/1/15
Paul HansenDirector - started 7/1/15
David LindnerSecretary
Stephanie KlumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,938
Program Service Revenue
$229,121
Investment Income
$-71,058
Other Revenue
$270
All Other Contributions
$357,938
Change in Net Assets
$-229,346

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$101,923Fair Market Value (FMV)
Other Non Cash Contri Table15$3,429Fair Market Value (FMV)
Total Noncash Contributions21$105,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,719
Total Revenue per Audited Statements
$535,990
Total Revenue per Form 990
$516,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,776
Other Expenses$176,841
Total Fundraising Expense$13,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,145$95,634$3,985$402,764
Current Officers, Directors, Trustees, and Key Employees$64,175$20,245$844$85,264
Payroll Taxes$37,894$12,126$505$50,525
Depreciation Depletion$36,062$2,760-$38,822
Occupancy$31,283$3,671$70$35,024
Other Employee Benefits$20,706$6,628$275$27,609
Insurance$25,194$1,928-$27,122
Office Expenses$5,621$2,370$6,629$14,620
Interest$12,633$968-$13,601
Fees for Services Accounting$7,875$2,625-$10,500
Information Technology$4,750$1,521$682$6,953
Fees for Services Other-$3,125$861$3,986
Pension Plan Contributions$1,960$627$27$2,614
Other Expenses$3,096$2,290$34$2,290
Travel$570$954-$1,524
Total Functional Expenses$572,359$159,346$13,912$745,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,617
Total Expenses per Audited Statements$745,617
Total Expenses per Form 990$745,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2017-04-27
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
23
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 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 2012.”

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IRS990/NoncashContributionsAmt0105352
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03671
IRS990/OccupancyGrp/ProgramServicesAmt031283
IRS990/OccupancyGrp/TotalAmt035024
IRS990/OfficeExpensesGrp/FundraisingAmt06629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/ProgramServicesAmt05621
IRS990/OfficeExpensesGrp/TotalAmt014620
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027609
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12290
IRS990/OtherExpensesGrp/ProgramServicesAmt017395
IRS990/OtherExpensesGrp/ProgramServicesAmt13096
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IRS990/OtherExpensesGrp/TotalAmt15004
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012126
IRS990/PayrollTaxesGrp/ProgramServicesAmt037894
IRS990/PayrollTaxesGrp/TotalAmt050525
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01960
IRS990/PensionPlanContributionsGrp/TotalAmt02614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013723
IRS990/PrincipalOfficerNm0Georgine Getty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229121
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/ExpenseAmt098419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077963
IRS990/ProgSrvcAccomActy3Grp/Desc0Children of Addicted Parents (CAP) Project: GLAD House is participating in meetings with other local agencies and physicians from Cincinnati Children's to form the CAP collaborative. GLAD House acts as the Fiscal Agent for CAP. The mission of CAP is to improve physical, mental and educational well-being of children of addicted parents. While acting on the vision of "In Greater Cincinnati Children and Families will have Safe, Drug Free Environments and Resources to Support Healthy Growth" the group held its first conference "The Impact of Heroin on Our Children, the Silent Victims" on November 1, 2016. This collaborative group is still in a planning stage and GLAD House continues to explore our role with this program for future events and conferences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035741
IRS990/PYOtherExpensesAmt0253643
IRS990/PYOtherRevenueAmt07294
IRS990/PYProgramServiceRevenueAmt0169561
IRS990/PYRevenuesLessExpensesAmt0146902
IRS990/PYSalariesCompEmpBnftPaidAmt0514235
IRS990/PYTotalExpensesAmt0767878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02879733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01231182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57340
IRS990ScheduleA/PublicSupportPY170Pct00.58010
IRS990ScheduleA/PublicSupportTotal170Amt01726416
IRS990ScheduleA/SubstantialContributorsTotAmt01153317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02879733
IRS990ScheduleA/TotalSupportAmt03011024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558654
IRS990ScheduleD/EquipmentGrp/BookValueAmt040485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0745617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028665
IRS990ScheduleD/RevenueNotReportedAmt019719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516271
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600313
IRS990ScheduleD/TotalExpensesPerForm990Amt0745617
IRS990ScheduleD/TotalRevenuePerForm990Amt0516271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745617
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03429
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0101923
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was presented to the Board before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign on a periodic basis the conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2United 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,822,671
Liabilities
$306,941
Net assets
$1,515,730
Revenue
$516,271
Expenses
$745,617
Net income
-$229,346
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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