Civic Intelligence

The Glad House Inc

990 • Fiscal year 2019 • EIN 31-1399871

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,205

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,808,256

Down $29,468 (-1.6%) from 2018

Net Assets

Down

$1,533,438

Down $11,835 (-0.8%) from 2018

Liabilities

Down

$274,818

Down $17,633 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$770,928

Up $28,962 (+3.9%) from 2018

Expenses

Up

$789,714

Up $43,209 (+5.8%) from 2018

Net Income

Down

-$18,786

Down $14,247 (-314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,808,256
Liabilities$274,818
Net Assets$1,533,438
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$770,928
Expenses$789,714
Net Income-$18,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$970,770
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$1,108,011$1,004,913▼ $103,098
Land, Buildings, and Equipment, Net$558,930$512,473▼ $46,457
Cash and Non-Interest-Bearing Accounts$113,715$238,524▲ $124,809
Accounts Receivable$31,063$29,119▼ $1,944
Prepaid Expenses and Deferred Charges$26,005$23,227▼ $2,778
Total Assets$1,837,724$1,808,256▼ $29,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,596$236,230▼ $20,366
Accounts Payable and Accrued Expenses$35,855$38,588▲ $2,733
Total Liabilities$292,451$274,818▼ $17,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,610$1,510,699▼ $7,911
Temporarily Rstr Net Assets$26,663$22,739▼ $3,924
Total Net Assets Fund Balance$1,545,273$1,533,438▼ $11,835
Total Liabilities and Net Assets / Fund Balance$1,837,724$1,808,256▼ $29,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,498$157,122$569,620
Equipment$9,435$62,370$71,805
Land$68,340-$68,340
Other Land Buildings$22,200$24,606$46,806
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CoxExecutive DirectorFT$73,528$7,677$81,205

Board Members and Trustees

NameTitle
Mary Rita WashburnPresident
Paul HansenVice President
Brigitte RileyDirector
Jennifer ReadyDirector
Julie Smith-SwejkarDirector
Kristy AndersonDirector
Penni YannessaDirector - 11/27/18 - 3/1/19
Ashley AddoDirector - started 2/16/19
Dr Kevin JamisonDirector - started 7/1/19
Dr Kathy WedigDirector - started 9/1/18
Liz FreedmanSecretary
Stephanie KlumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,736
Program Service Revenue
$209,120
Investment Income
$60,962
Other Revenue
$110
All Other Contributions
$450,736
Change in Net Assets
$-18,786

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$84,308Fair Market Value (FMV)
Other Non Cash Contri Table8$2,227Fair Market Value (FMV)
Total Noncash Contributions11$86,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,951
Total Revenue per Audited Statements
$777,879
Total Revenue per Form 990
$770,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,420
Other Expenses$294,294
Total Fundraising Expense$59,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,803$57,289$27,299$347,391
Current Officers, Directors, Trustees, and Key Employees$27,335$33,791$20,079$81,205
Occupancy$45,160$3,331-$48,491
Depreciation Depletion$44,430$3,401-$47,831
Payroll Taxes$26,730$8,231$4,233$39,194
Information Technology$34,414$779$189$35,382
Other Employee Benefits$18,502$4,427$1,885$24,814
Insurance$22,545$1,725-$24,270
Office Expenses$7,420$2,183$5,032$14,635
Interest$11,239$860-$12,099
Fees for Services Accounting$8,738$2,912-$11,650
Pension Plan Contributions$2,507$300$9$2,816
Other Expenses$1,033$418$164$1,615
Travel$1,360$12-$1,372
Fees for Services Other--$887$887
Total Functional Expenses$606,092$123,845$59,777$789,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,714
Total Expenses per Audited Statements$789,714
Total Expenses per Form 990$789,714
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 & Barnes Dennig 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
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cox
Formed
1993
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
25

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/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - started 9/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - started 2/16/19
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199842
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/BOYAmt0256596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236230
IRS990/NetAssetsOrFundBalancesBOYAmt01545273
IRS990/NetAssetsOrFundBalancesEOYAmt01533438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036388
IRS990/NetUnrelatedBusTxblIncmAmt03088
IRS990/NetUnrlzdGainsLossesInvstAmt06951
IRS990/NoncashContributionsAmt086535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03331
IRS990/OccupancyGrp/ProgramServicesAmt045160
IRS990/OccupancyGrp/TotalAmt048491
IRS990/OfficeExpensesGrp/FundraisingAmt05032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OfficeExpensesGrp/ProgramServicesAmt07420
IRS990/OfficeExpensesGrp/TotalAmt014635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024814
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt091876
IRS990/OtherExpensesGrp/ProgramServicesAmt11033
IRS990/OtherExpensesGrp/TotalAmt091876
IRS990/OtherExpensesGrp/TotalAmt14186
IRS990/OtherExpensesGrp/TotalAmt21615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08231
IRS990/PayrollTaxesGrp/ProgramServicesAmt026730
IRS990/PayrollTaxesGrp/TotalAmt039194
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02507
IRS990/PensionPlanContributionsGrp/TotalAmt02816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023227
IRS990/PrincipalOfficerNm0Michelle Cox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209120
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 has held annual conferences since 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047970
IRS990/PYOtherExpensesAmt0259072
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt0194801
IRS990/PYRevenuesLessExpensesAmt0-4539
IRS990/PYSalariesCompEmpBnftPaidAmt0487433
IRS990/PYTotalExpensesAmt0746505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02471284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01003015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64370
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt01680993
IRS990ScheduleA/SubstantialContributorsTotAmt0790291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02471284
IRS990ScheduleA/TotalSupportAmt02611341
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/BookValueAmt0412498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569620
IRS990ScheduleD/EquipmentGrp/BookValueAmt09435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046806
IRS990ScheduleD/RevenueNotReportedAmt06951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770928
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/TotalBookValueLandBuildingsAmt0512473
IRS990ScheduleD/TotalExpensesPerForm990Amt0789714
IRS990ScheduleD/TotalRevenuePerForm990Amt0770928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789714
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02227
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,256
Liabilities
$274,818
Net assets
$1,533,438
Revenue
$770,928
Expenses
$789,714
Net income
-$18,786
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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