Civic Intelligence

The Glad House Inc

990 • Fiscal year 2017 • EIN 31-1399871

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$11,212

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,834,099

Up $11,428 (+0.6%) from 2016

Net Assets

Up

$1,534,862

Up $19,132 (+1.3%) from 2016

Liabilities

Down

$299,237

Down $7,704 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$664,712

Up $148,441 (+29%) from 2016

Expenses

Down

$682,110

Down $63,507 (-8.5%) from 2016

Net Income

Up

-$17,398

Up $211,948 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,834,099
Liabilities$299,237
Net Assets$1,534,862
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$664,712
Expenses$682,110
Net Income-$17,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,378,998
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$985,392$1,024,745▲ $39,353
Land, Buildings, and Equipment, Net$600,313$576,683▼ $23,630
Cash and Non-Interest-Bearing Accounts$201,035$187,628▼ $13,407
Prepaid Expenses and Deferred Charges$13,723$25,172▲ $11,449
Accounts Receivable$13,768$17,546▲ $3,778
Pledges and Grants Receivable$8,440$2,325▼ $6,115
Total Assets$1,822,671$1,834,099▲ $11,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,735$264,310▼ $11,425
Accounts Payable and Accrued Expenses$31,206$34,927▲ $3,721
Total Liabilities$306,941$299,237▼ $7,704
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,058$1,517,154▲ $27,096
Temporarily Rstr Net Assets$25,672$17,708▼ $7,964
Total Net Assets Fund Balance$1,515,730$1,534,862▲ $19,132
Total Liabilities and Net Assets / Fund Balance$1,822,671$1,834,099▲ $11,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,539$106,115$558,654
Equipment$29,174$41,257$70,431
Land$68,340-$68,340
Other Land Buildings$26,630$17,035$43,665
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CoxExecutive Director - 10/31/16FT$10,722$490$11,212

Board Members and Trustees

NameTitle
Mary Rita WashburnPresident
Camille GrahamDirector
Carletta FlaggDirector
Julie GeilerDirector
Paul HansenDirector
Sara Rorer EsqDirector
David LindnerDirector - resigned 06/01/17
Gary DunbarDirector - resigned 06/01/17
Brigid RileyDirector - Started 2/17/17
Kevin JamisonDirector - Started 2/17/17
Kristy AndersonDirector - Started 2/17/17
Stephanie KlumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,267
Program Service Revenue
$200,412
Investment Income
$49,933
Other Revenue
$3,100
All Other Contributions
$411,267
Change in Net Assets
$-17,398

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$59,261Fair Market Value (FMV)
Other Non Cash Contri Table13$3,653Fair Market Value (FMV)
Total Noncash Contributions16$62,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,530
Total Revenue per Audited Statements
$701,242
Total Revenue per Form 990
$664,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,277
Other Expenses$215,833
Total Fundraising Expense$57,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,243$80,561$40,093$383,897
Occupancy$43,775$4,962$1,095$49,832
Payroll Taxes$31,893$10,114$5,033$47,040
Depreciation Depletion$35,883$2,747-$38,630
Insurance$23,155$1,773-$24,928
Other Employee Benefits$13,788$4,372$2,177$20,337
Office Expenses$6,403$2,178$5,188$13,769
Interest$12,106$927-$13,033
Current Officers, Directors, Trustees, and Key Employees$7,632$2,416$1,164$11,212
Fees for Services Accounting$8,100$2,700-$10,800
Information Technology$5,438$1,724$1,277$8,439
Pension Plan Contributions$2,624$754$413$3,791
Fees for Services Other--$1,100$1,100
Travel$700--$700
Other Expenses$507$13$79$599
Total Functional Expenses$507,760$116,731$57,619$682,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,110
Total Expenses per Audited Statements$682,110
Total Expenses per Form 990$682,110
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 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
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cox
Formed
1993
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
23
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.”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034927
IRS990/AccountsReceivableGrp/BOYAmt013768
IRS990/AccountsReceivableGrp/EOYAmt017546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve the lives of children and their families by breaking the cycle of addiction and promoting mental health for children.
IRS990/AllOtherContributionsAmt0411267
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Todd Ryan
IRS990/BooksInCareOfDetail/PhoneNum05136415530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01994 Madison Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201035
IRS990/CashNonInterestBearingGrp/EOYAmt0187628
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011212
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049933
IRS990/CYOtherExpensesAmt0215833
IRS990/CYOtherRevenueAmt03100
IRS990/CYProgramServiceRevenueAmt0200412
IRS990/CYRevenuesLessExpensesAmt0-17398
IRS990/CYSalariesCompEmpBnftPaidAmt0466277
IRS990/CYTotalExpensesAmt0682110
IRS990/CYTotalFundraisingExpenseAmt057619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035883
IRS990/DepreciationDepletionGrp/TotalAmt038630
IRS990/Desc0Champs Program: GLAD House is a certified mental health and prevention agency where children come to receive therapy, skills and support they need to build a stronger lives and brighter futures. Champs is an intensive after school and summer program for children age 5-12 who have been impacted by addiction and have a mental health diagnosis. Champs Program provides individual therapy, prevention education, case management, family therapy, and social skills group.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0459401
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesOtherGrp/FundraisingAmt01100
IRS990/FeesForServicesOtherGrp/TotalAmt01100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt12490
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm1Camille Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Geiler
IRS990/Form990PartVIISectionAGrp/PersonNm4David Lindner
IRS990/Form990PartVIISectionAGrp/PersonNm5Carletta Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm6Brigid Riley
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Klump
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Rita Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara Rorer Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Cox
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/ReportableCompFromOrgAmt1210722
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/TitleTxt0Director - resigned 06/01/17
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - resigned 06/01/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Started 2/17/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Started 2/17/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Started 2/17/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director - 10/31/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0746444
IRS990/GrossReceiptsAmt01378998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01724
IRS990/InformationTechnologyGrp/ProgramServicesAmt05438
IRS990/InformationTechnologyGrp/TotalAmt08439
IRS990/InsuranceGrp/ManagementAndGeneralAmt01773
IRS990/InsuranceGrp/ProgramServicesAmt023155
IRS990/InsuranceGrp/TotalAmt024928
IRS990/InterestGrp/ManagementAndGeneralAmt0927
IRS990/InterestGrp/ProgramServicesAmt012106
IRS990/InterestGrp/TotalAmt013033
IRS990/InvestmentIncomeGrp/ExclusionAmt017775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0985392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01024745
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576683
IRS990/LandBldgEquipCostOrOtherBssAmt0741090
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0714286
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/BOYAmt0275735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264310
IRS990/NetAssetsOrFundBalancesBOYAmt01515730
IRS990/NetAssetsOrFundBalancesEOYAmt01534862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036530
IRS990/NoncashContributionsAmt062914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01095
IRS990/OccupancyGrp/ManagementAndGeneralAmt04962
IRS990/OccupancyGrp/ProgramServicesAmt043775
IRS990/OccupancyGrp/TotalAmt049832
IRS990/OfficeExpensesGrp/FundraisingAmt05188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OfficeExpensesGrp/ProgramServicesAmt06403
IRS990/OfficeExpensesGrp/TotalAmt013769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020337
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt052513
IRS990/OtherExpensesGrp/ProgramServicesAmt1507
IRS990/OtherExpensesGrp/TotalAmt052513
IRS990/OtherExpensesGrp/TotalAmt11490
IRS990/OtherExpensesGrp/TotalAmt2599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03100
IRS990/OtherRevenueTotalAmt03100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010114
IRS990/PayrollTaxesGrp/ProgramServicesAmt031893
IRS990/PayrollTaxesGrp/TotalAmt047040
IRS990/PensionPlanContributionsGrp/FundraisingAmt0413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02624
IRS990/PensionPlanContributionsGrp/TotalAmt03791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025172
IRS990/PrincipalOfficerNm0Michelle Cox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200412
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 CAP 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/ExpenseAmt048359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-71058
IRS990/PYOtherExpensesAmt0176841
IRS990/PYOtherRevenueAmt0270
IRS990/PYProgramServiceRevenueAmt0229121
IRS990/PYRevenuesLessExpensesAmt0-229346
IRS990/PYSalariesCompEmpBnftPaidAmt0568776
IRS990/PYTotalExpensesAmt0745617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02919522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01146933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56800
IRS990ScheduleA/PublicSupportPY170Pct00.57340
IRS990ScheduleA/PublicSupportTotal170Amt01735459
IRS990ScheduleA/SubstantialContributorsTotAmt01184063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02919522
IRS990ScheduleA/TotalSupportAmt03055377
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/BookValueAmt0452539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558654
IRS990ScheduleD/EquipmentGrp/BookValueAmt029174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043665
IRS990ScheduleD/RevenueNotReportedAmt036530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664712
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/TotalBookValueLandBuildingsAmt0576683
IRS990ScheduleD/TotalExpensesPerForm990Amt0682110
IRS990ScheduleD/TotalRevenuePerForm990Amt0664712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682110
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03653
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,099
Liabilities
$299,237
Net assets
$1,534,862
Revenue
$664,712
Expenses
$682,110
Net income
-$17,398
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
2017Detailed filing. Detailed filing data is available for this year.$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