Civic Intelligence

The Glad House Inc

990 • Fiscal year 2018 • EIN 31-1399871

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,230

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,837,724

Up $3,625 (+0.2%) from 2017

Net Assets

Up

$1,545,273

Up $10,411 (+0.7%) from 2017

Liabilities

Down

$292,451

Down $6,786 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$741,966

Up $77,254 (+12%) from 2017

Expenses

Up

$746,505

Up $64,395 (+9.4%) from 2017

Net Income

Up

-$4,539

Up $12,859 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,837,724
Liabilities$292,451
Net Assets$1,545,273
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$741,966
Expenses$746,505
Net Income-$4,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$970,285
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$1,024,745$1,108,011▲ $83,266
Land, Buildings, and Equipment, Net$576,683$558,930▼ $17,753
Cash and Non-Interest-Bearing Accounts$187,628$113,715▼ $73,913
Accounts Receivable$17,546$31,063▲ $13,517
Prepaid Expenses and Deferred Charges$25,172$26,005▲ $833
Pledges and Grants Receivable$2,325--
Total Assets$1,834,099$1,837,724▲ $3,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,310$256,596▼ $7,714
Accounts Payable and Accrued Expenses$34,927$35,855▲ $928
Total Liabilities$299,237$292,451▼ $6,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,154$1,518,610▲ $1,456
Temporarily Rstr Net Assets$17,708$26,663▲ $8,955
Total Net Assets Fund Balance$1,534,862$1,545,273▲ $10,411
Total Liabilities and Net Assets / Fund Balance$1,834,099$1,837,724▲ $3,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,082$131,538$569,620
Equipment$18,093$52,338$70,431
Land$68,340-$68,340
Other Land Buildings$34,415$12,391$46,806
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CoxExecutive DirectorFT$71,189$7,041$78,230

Board Members and Trustees

NameTitle
Mary Rita WashburnPresident
Paul HansenVice President
Brigitte RileyDirector
Kristy AndersonDirector
Liz FreedmanDirector
Scott WingateDirector - 6/30/17 - 2/28/18
Camille GrahamDirector - Resigned 3/31/18
Carletta FlaggDirector - Resigned 3/31/18
Julie GeilerDirector - Resigned 6/30/18
Sara Rorer EsqDirector - Resigned 6/30/18
Julie Smith-SwejkarDirector - Started 3/30/18
Jennifer ReadyDirector - Started 6/30/17
Stephanie KlumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,159
Program Service Revenue
$194,801
Investment Income
$47,970
Other Revenue
$36
All Other Contributions
$499,159
Change in Net Assets
$-4,539

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 Traded3$39,048Fair Market Value (FMV)
Other Non Cash Contri Table11$2,731Fair Market Value (FMV)
Total Noncash Contributions14$41,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,950
Total Revenue per Audited Statements
$756,916
Total Revenue per Form 990
$741,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,433
Other Expenses$259,072
Total Fundraising Expense$61,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,758$55,139$27,561$341,458
Current Officers, Directors, Trustees, and Key Employees$26,309$33,569$18,352$78,230
Depreciation Depletion$40,610$3,109-$43,719
Occupancy$37,537$4,426$1,139$43,102
Payroll Taxes$28,485$8,703$4,456$41,644
Information Technology$23,432$2,688$1,531$27,651
Insurance$22,450$1,719-$24,169
Other Employee Benefits$16,963$4,038$1,711$22,712
Office Expenses$5,897$3,233$5,577$14,707
Interest$11,804$903-$12,707
Fees for Services Accounting$8,400$2,800-$11,200
Pension Plan Contributions$2,889$425$75$3,389
Travel$1,286$10-$1,296
Fees for Services Other--$1,023$1,023
Other Expenses$576$-351$90$315
Total Functional Expenses$558,358$126,632$61,515$746,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,505
Total Expenses per Audited Statements$746,505
Total Expenses per Form 990$746,505
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 11B

“A copy of the 990 was sent to the Board before it was filed. The finance committee reviews and approves the 990 prior to filing.”

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.”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cox
Formed
1993
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
30

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - Resigned 3/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0755197
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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 and promoting mental health for children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256596
IRS990/NetAssetsOrFundBalancesBOYAmt01534862
IRS990/NetAssetsOrFundBalancesEOYAmt01545273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014950
IRS990/NoncashContributionsAmt041779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01139
IRS990/OccupancyGrp/ManagementAndGeneralAmt04426
IRS990/OccupancyGrp/ProgramServicesAmt037537
IRS990/OccupancyGrp/TotalAmt043102
IRS990/OfficeExpensesGrp/FundraisingAmt05577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03233
IRS990/OfficeExpensesGrp/ProgramServicesAmt05897
IRS990/OfficeExpensesGrp/TotalAmt014707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022712
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-351
IRS990/OtherExpensesGrp/ProgramServicesAmt072962
IRS990/OtherExpensesGrp/ProgramServicesAmt1576
IRS990/OtherExpensesGrp/TotalAmt072962
IRS990/OtherExpensesGrp/TotalAmt16221
IRS990/OtherExpensesGrp/TotalAmt2315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08703
IRS990/PayrollTaxesGrp/ProgramServicesAmt028485
IRS990/PayrollTaxesGrp/TotalAmt041644
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02889
IRS990/PensionPlanContributionsGrp/TotalAmt03389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026005
IRS990/PrincipalOfficerNm0Michelle Cox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194801
IRS990/ProgSrvcAccomActy2Grp/Desc0Collaborative Children of Addicted Parents (CCAP) Project: GLAD House is participating in meetings with other local agencies and physicians from Cincinnati Children's to form the CCAP collaborative. GLAD House acts as the Fiscal Agent for CCAP. The mission of CCAP is to improve physical, mental and educational well-being of children of addicted parents. The vision of CCAP is that in Greater Cincinnati children and families will have safe, drug free environments and resources to support healthy growth. CCAP held its first conference "The Impact of Herion on Our Children, the Silent Victims" on November 1, 2016 and its 2nd conference "Changing the Future for Children of Addicted Parents" on November 17, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049933
IRS990/PYOtherExpensesAmt0215833
IRS990/PYOtherRevenueAmt03100
IRS990/PYProgramServiceRevenueAmt0200412
IRS990/PYRevenuesLessExpensesAmt0-17398
IRS990/PYSalariesCompEmpBnftPaidAmt0466277
IRS990/PYTotalExpensesAmt0682110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0983232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59640
IRS990ScheduleA/PublicSupportPY170Pct00.56800
IRS990ScheduleA/PublicSupportTotal170Amt01664947
IRS990ScheduleA/SubstantialContributorsTotAmt0987944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02652891
IRS990ScheduleA/TotalSupportAmt02791646
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569620
IRS990ScheduleD/EquipmentGrp/BookValueAmt018093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046806
IRS990ScheduleD/RevenueNotReportedAmt014950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741966
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558930
IRS990ScheduleD/TotalExpensesPerForm990Amt0746505
IRS990ScheduleD/TotalRevenuePerForm990Amt0741966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746505
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt039048

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,837,724
Liabilities
$292,451
Net assets
$1,545,273
Revenue
$741,966
Expenses
$746,505
Net income
-$4,539
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
2018Detailed filing. Detailed filing data is available for this year.$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
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