Civic Intelligence

The Glad House Inc

990 • Fiscal year 2020 • EIN 31-1399871

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,209

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,887,067

Up $78,811 (+4.4%) from 2019

Net Assets

Down

$1,504,295

Down $29,143 (-1.9%) from 2019

Liabilities

Up

$382,772

Up $107,954 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$719,477

Down $51,451 (-6.7%) from 2019

Expenses

Down

$721,868

Down $67,846 (-8.6%) from 2019

Net Income

Up

-$2,391

Up $16,395 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$1,887,067
Liabilities$382,772
Net Assets$1,504,295
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$719,477
Expenses$721,868
Net Income-$2,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$997,452
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$1,004,913$1,068,066▲ $63,153
Land, Buildings, and Equipment, Net$512,473$471,682▼ $40,791
Cash and Non-Interest-Bearing Accounts$238,524$289,569▲ $51,045
Accounts Receivable$29,119$36,102▲ $6,983
Prepaid Expenses and Deferred Charges$23,227$21,648▼ $1,579
Total Assets$1,808,256$1,887,067▲ $78,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,230$322,122▲ $85,892
Accounts Payable and Accrued Expenses$38,588$40,650▲ $2,062
Deferred Revenue-$20,000-
Total Liabilities$274,818$382,772▲ $107,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,699$1,424,866▼ $85,833
Net Assets With Donor Restrictions$22,739$79,429▲ $56,690
Total Net Assets Fund Balance$1,533,438$1,504,295▼ $29,143
Total Liabilities and Net Assets / Fund Balance$1,808,256$1,887,067▲ $78,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,226$182,394$569,620
Equipment$6,132$67,092$73,224
Land$68,340-$68,340
Other Land Buildings$9,984$36,822$46,806
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CoxExecutive DirectorFT$76,024$8,185$84,209

Board Members and Trustees

NameTitle
Paul HansenPresident
Mary Rita WashburnVice President
Brigitte RileyDirector
Dr Kathy WedigDirector
Dr Kevin JamisonDirector
Jennifer ReadyDirector
Kristy AndersonDirector
Julie Smith-SwejkarDirector - Left 6/2020
Ashley AddoDirector - Left 8/2019
Deborah K Curl-NagyDirector - Started 3/2020
Ryan StrizakDirector - Started 9/2019
Liz FreedmanSecretary
Stephanie KlumpTreasurer - Left 6/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$468,895
Program Service Revenue
$197,706
Investment Income
$42,367
Other Revenue
$10,509
All Other Contributions
$432,800
Change in Net Assets
$-2,391

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 Traded4$47,713Fair Market Value (FMV)
Total Noncash Contributions4$47,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,752
Total Revenue per Audited Statements
$692,725
Total Revenue per Form 990
$719,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,835
Other Expenses$226,033
Total Fundraising Expense$63,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,213$64,377$27,709$337,299
Current Officers, Directors, Trustees, and Key Employees$33,684$29,473$21,052$84,209
Occupancy$49,285$3,655-$52,940
Depreciation Depletion$39,209$3,001-$42,210
Information Technology$34,480$796$289$35,565
Other Employee Benefits$22,814$7,639$3,957$34,410
Payroll Taxes$22,585$7,563$3,918$34,066
Insurance$24,329$1,862-$26,191
Office Expenses$7,314$1,122$4,563$12,999
Fees for Services Accounting$9,034$3,012-$12,046
Interest$10,272$786-$11,058
Pension Plan Contributions$4,442$1,025$384$5,851
Other Expenses$900$371$156$1,427
Fees for Services Other--$1,259$1,259
Travel$901--$901
Total Functional Expenses$528,678$129,903$63,287$721,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,868
Total Expenses per Audited Statements$721,868
Total Expenses per Form 990$721,868
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 35% controlled entity
No
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
Ryan Strizak
Title
Treasurer
Phone
5136415530
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cox
Formed
1993
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
28

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer - Left 6/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - Left 8/2019
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - Started 9/2019
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01004913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01068066
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471682
IRS990/LandBldgEquipCostOrOtherBssAmt0757990
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277975
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/BOYAmt0236230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322122
IRS990/NetAssetsOrFundBalancesBOYAmt01533438
IRS990/NetAssetsOrFundBalancesEOYAmt01504295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01510699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01424866
IRS990/NoncashContributionsAmt047713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03655
IRS990/OccupancyGrp/ProgramServicesAmt049285
IRS990/OccupancyGrp/TotalAmt052940
IRS990/OfficeExpensesGrp/FundraisingAmt04563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt07314
IRS990/OfficeExpensesGrp/TotalAmt012999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034410
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ProgramServicesAmt024216
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/TotalAmt024216
IRS990/OtherExpensesGrp/TotalAmt15221
IRS990/OtherExpensesGrp/TotalAmt21427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010509
IRS990/OtherRevenueTotalAmt010509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337299
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07563
IRS990/PayrollTaxesGrp/ProgramServicesAmt022585
IRS990/PayrollTaxesGrp/TotalAmt034066
IRS990/PensionPlanContributionsGrp/FundraisingAmt0384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04442
IRS990/PensionPlanContributionsGrp/TotalAmt05851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021648
IRS990/PrincipalOfficerNm0Michelle Cox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197706
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/ExpenseAmt017430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060962
IRS990/PYOtherExpensesAmt0294294
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt0209120
IRS990/PYRevenuesLessExpensesAmt0-18786
IRS990/PYSalariesCompEmpBnftPaidAmt0495420
IRS990/PYTotalExpensesAmt0789714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69550
IRS990ScheduleA/PublicSupportPY170Pct00.64370
IRS990ScheduleA/PublicSupportTotal170Amt01645006
IRS990ScheduleA/SubstantialContributorsTotAmt0592989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237995
IRS990ScheduleA/TotalSupportAmt02365062
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/BookValueAmt0387226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569620
IRS990ScheduleD/EquipmentGrp/BookValueAmt06132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046806
IRS990ScheduleD/RevenueNotReportedAmt0-26752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719477
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,067
Liabilities
$382,772
Net assets
$1,504,295
Revenue
$719,477
Expenses
$721,868
Net income
-$2,391
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
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.50$0.72$0.72$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.53$0.77$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.29$1.55$0.74$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.30$1.53$0.66$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.31$1.52$0.52$0.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.73$0.91$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.32$1.61$0.90$0.56$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.37$1.22$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.64