Civic Intelligence

The Glad House Inc

990 • Fiscal year 2021 • EIN 31-1399871

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

0.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,344

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,994,927

Up $107,860 (+5.7%) from 2020

Net Assets

Up

$1,680,911

Up $176,616 (+12%) from 2020

Liabilities

Down

$314,016

Down $68,756 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$751,797

Up $32,320 (+4.5%) from 2020

Expenses

Up

$738,231

Up $16,363 (+2.3%) from 2020

Net Income

Up

$13,566

Up $15,957 (+667%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$1,994,927
Liabilities$314,016
Net Assets$1,680,911
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$751,797
Expenses$738,231
Net Income$13,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$894,753
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$1,068,066$1,270,843▲ $202,777
Land, Buildings, and Equipment, Net$471,682$440,869▼ $30,813
Cash and Non-Interest-Bearing Accounts$289,569$222,661▼ $66,908
Accounts Receivable$36,102$32,906▼ $3,196
Prepaid Expenses and Deferred Charges$21,648$27,648▲ $6,000
Total Assets$1,887,067$1,994,927▲ $107,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,122$289,163▼ $32,959
Accounts Payable and Accrued Expenses$40,650$24,853▼ $15,797
Deferred Revenue$20,000$0▼ $20,000
Total Liabilities$382,772$314,016▼ $68,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,866$1,678,416▲ $253,550
Net Assets With Donor Restrictions$79,429$2,495▼ $76,934
Total Net Assets Fund Balance$1,504,295$1,680,911▲ $176,616
Total Liabilities and Net Assets / Fund Balance$1,887,067$1,994,927▲ $107,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,892$206,728$569,620
Equipment$6,866$67,847$74,713
Land$68,340-$68,340
Other Land Buildings$2,771$44,035$46,806
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CoxExecutive DirectorFT$82,670$8,674$91,344

Board Members and Trustees

NameTitle
Paul HansenPresident
Mary Rita WashburnVice President
Brigitte RileyDirector
Deborah K Curl-NagyDirector
Dr Kathy WedigDirector
Dr Kevin JamisonDirector
Jennifer ReadyDirector
Kristy AndersonDirector
Gretchen RamstetterDirector - Started 7/2020
Liz FreedmanSecretary
Ryan StrizakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,364
Program Service Revenue
$179,858
Investment Income
$32,852
Other Revenue
$1,723
All Other Contributions
$396,113
Change in Net Assets
$13,566

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$28,253Fair Market Value (FMV)
Total Noncash Contributions4$28,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,050
Total Revenue per Audited Statements
$914,847
Total Revenue per Form 990
$751,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,151
Other Expenses$231,080
Total Fundraising Expense$62,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,368$68,035$28,700$358,103
Current Officers, Directors, Trustees, and Key Employees$36,538$31,971$22,836$91,345
Occupancy$36,922$2,710-$39,632
Depreciation Depletion$30,915$2,367-$33,282
Information Technology$31,918$619$560$33,097
Payroll Taxes$21,159$6,969$3,548$31,676
Insurance$25,346$1,940-$27,286
Other Employee Benefits$14,774$3,481$1,318$19,573
Office Expenses$9,414$2,373$4,106$15,893
Fees for Services Accounting$9,417$3,139-$12,556
Interest$10,354$793-$11,147
Pension Plan Contributions$4,937$1,117$400$6,454
Travel$3,299--$3,299
Fees for Services Other--$894$894
Other Expenses$0$358$0$358
Total Functional Expenses$544,852$131,017$62,362$738,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,231
Total Expenses per Audited Statements$738,231
Total Expenses per Form 990$738,231
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
2022-03-02
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
18
Volunteers
15

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 III, line 3

“The Collaborative Children of Addicted Parents (CCAP) program ended in FY 2021.”

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/TitleTxt7Treasurer
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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/BOYAmt0322122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289163
IRS990/NetAssetsOrFundBalancesBOYAmt01504295
IRS990/NetAssetsOrFundBalancesEOYAmt01680911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01424866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01678416
IRS990/NoncashContributionsAmt028253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02710
IRS990/OccupancyGrp/ProgramServicesAmt036922
IRS990/OccupancyGrp/TotalAmt039632
IRS990/OfficeExpensesGrp/FundraisingAmt04106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OfficeExpensesGrp/ProgramServicesAmt09414
IRS990/OfficeExpensesGrp/TotalAmt015893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019573
IRS990/OtherExpensesGrp/Desc0Program Service Expense
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ProgramServicesAmt048491
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt048491
IRS990/OtherExpensesGrp/TotalAmt15145
IRS990/OtherExpensesGrp/TotalAmt2358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01723
IRS990/OtherRevenueTotalAmt01723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358103
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06969
IRS990/PayrollTaxesGrp/ProgramServicesAmt021159
IRS990/PayrollTaxesGrp/TotalAmt031676
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04937
IRS990/PensionPlanContributionsGrp/TotalAmt06454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027648
IRS990/PrincipalOfficerNm0Michelle Cox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179858
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/ExpenseAmt040896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042367
IRS990/PYOtherExpensesAmt0226033
IRS990/PYOtherRevenueAmt010509
IRS990/PYProgramServiceRevenueAmt0197706
IRS990/PYRevenuesLessExpensesAmt0-2391
IRS990/PYSalariesCompEmpBnftPaidAmt0495835
IRS990/PYTotalExpensesAmt0721868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02417421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74880
IRS990ScheduleA/PublicSupportPY170Pct00.69550
IRS990ScheduleA/PublicSupportTotal170Amt01897813
IRS990ScheduleA/SubstantialContributorsTotAmt0519608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02417421
IRS990ScheduleA/TotalSupportAmt02534521
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/BookValueAmt0362892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569620
IRS990ScheduleD/EquipmentGrp/BookValueAmt06866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046806
IRS990ScheduleD/RevenueNotReportedAmt0163050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0751797
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/TotalBookValueLandBuildingsAmt0440869
IRS990ScheduleD/TotalExpensesPerForm990Amt0738231
IRS990ScheduleD/TotalRevenuePerForm990Amt0751797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738231
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,994,927
Liabilities
$314,016
Net assets
$1,680,911
Revenue
$751,797
Expenses
$738,231
Net income
$13,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.13$2.35$1.41$1.07$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.16$2.03$1.00$1.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.22$2.02$0.91$0.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.20$2.01$1.35$0.80$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.31$1.68$0.75$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.38$1.50$0.72$0.72$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.53$0.77$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.29$1.55$0.74$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.30$1.53$0.66$0.68$0.02
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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