Civic Intelligence

The Glad House Inc

990 • Fiscal year 2022 • EIN 31-1399871

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,633

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,205,231

Up $210,304 (+11%) from 2021

Net Assets

Up

$2,006,006

Up $325,095 (+19%) from 2021

Liabilities

Down

$199,225

Down $114,791 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$1,345,561

Up $593,764 (+79%) from 2021

Expenses

Up

$800,550

Up $62,319 (+8.4%) from 2021

Net Income

Up

$545,011

Up $531,445 (+3917%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$2,205,231
Liabilities$199,225
Net Assets$2,006,006
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$1,345,561
Expenses$800,550
Net Income$545,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$1,536,738
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.

Providing a safe and therapeutic community to empower families to break the cycle of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,270,843$1,467,474▲ $196,631
Land, Buildings, and Equipment, Net$440,869$412,450▼ $28,419
Cash and Non-Interest-Bearing Accounts$222,661$274,093▲ $51,432
Prepaid Expenses and Deferred Charges$27,648$30,412▲ $2,764
Accounts Receivable$32,906$20,802▼ $12,104
Total Assets$1,994,927$2,205,231▲ $210,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,163$168,613▼ $120,550
Accounts Payable and Accrued Expenses$24,853$30,612▲ $5,759
Total Liabilities$314,016$199,225▼ $114,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,416$2,004,918▲ $326,502
Net Assets With Donor Restrictions$2,495$1,088▼ $1,407
Total Net Assets Fund Balance$1,680,911$2,006,006▲ $325,095
Total Liabilities and Net Assets / Fund Balance$1,994,927$2,205,231▲ $210,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,559$231,061$569,620
Equipment$4,997$69,716$74,713
Land$68,340-$68,340
Other Land Buildings$554$46,252$46,806
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CoxExecutive DirectorFT$78,047$9,586$87,633

Board Members and Trustees

NameTitle
Paul HansenPresident
Deborah K Curl-NagyVice President
Barb Boyne Start-1221Director
Brigitte RileyDirector
Dr Kathy Wedig Exit-0622Director
Emily Perin Start-1021Director
Gretchen RamstetterDirector
Kristy AndersonDirector
Liz Freedman Exit-821Secretary
Mary McFarland Start-1121Secretary
Ryan StrizakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,606
Program Service Revenue
$306,293
Investment Income
$64,306
Other Revenue
$356
All Other Contributions
$803,407
Change in Net Assets
$545,011

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 Traded2$61,032Fair Market Value (FMV)
Total Noncash Contributions2$61,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-219,283
Total Revenue per Audited Statements
$1,126,278
Total Revenue per Form 990
$1,345,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,868
Other Expenses$209,682
Total Fundraising Expense$79,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,395$73,168$40,381$416,944
Current Officers, Directors, Trustees, and Key Employees$35,053$30,671$21,908$87,632
Occupancy$40,647$2,978-$43,625
Other Employee Benefits$28,615$6,900$3,807$39,322
Payroll Taxes$26,201$7,868$4,690$38,759
Information Technology$32,194$619$666$33,479
Depreciation Depletion$26,398$2,021-$28,419
Insurance$25,654$1,964-$27,618
Office Expenses$17,375$4,005$6,000$27,380
Fees for Services Accounting$11,306$3,769-$15,075
Interest$8,794$673-$9,467
Pension Plan Contributions$6,163$1,341$707$8,211
Travel$1,312--$1,312
Fees for Services Other--$884$884
Other Expenses$0$160$0$160
Total Functional Expenses$579,742$141,765$79,043$800,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,183
Expenses per Audited Statements$800,550
Total Expenses per Form 990$800,550
Expenses Not Reported on Form 990$633
Expenses Not Reported on Financial Statements$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
The 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
2023-02-01
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
20
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

“Glad House ended its role as fiscal agent for The Collaborative Children of Addicted Parents (CCAP) 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/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 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.
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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/BOYAmt0289163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168613
IRS990/NetAssetsOrFundBalancesBOYAmt01680911
IRS990/NetAssetsOrFundBalancesEOYAmt02006006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01678416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02004918
IRS990/NoncashContributionsAmt061032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02978
IRS990/OccupancyGrp/ProgramServicesAmt040647
IRS990/OccupancyGrp/TotalAmt043625
IRS990/OfficeExpensesGrp/FundraisingAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04005
IRS990/OfficeExpensesGrp/ProgramServicesAmt017375
IRS990/OfficeExpensesGrp/TotalAmt027380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039322
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/ManagementAndGeneralAmt15628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt016635
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt016635
IRS990/OtherExpensesGrp/TotalAmt15628
IRS990/OtherExpensesGrp/TotalAmt2160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0356
IRS990/OtherRevenueTotalAmt0356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416944
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07868
IRS990/PayrollTaxesGrp/ProgramServicesAmt026201
IRS990/PayrollTaxesGrp/TotalAmt038759
IRS990/PensionPlanContributionsGrp/FundraisingAmt0707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06163
IRS990/PensionPlanContributionsGrp/TotalAmt08211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030412
IRS990/PrincipalOfficerNm0Michelle Cox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032852
IRS990/PYOtherExpensesAmt0231080
IRS990/PYOtherRevenueAmt01723
IRS990/PYProgramServiceRevenueAmt0179858
IRS990/PYRevenuesLessExpensesAmt013566
IRS990/PYSalariesCompEmpBnftPaidAmt0507151
IRS990/PYTotalExpensesAmt0738231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02980760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01087778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67820
IRS990ScheduleA/PublicSupportPY170Pct00.74880
IRS990ScheduleA/PublicSupportTotal170Amt02113657
IRS990ScheduleA/SubstantialContributorsTotAmt0867103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02980760
IRS990ScheduleA/TotalSupportAmt03116663
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/BookValueAmt0338559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569620
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0633
IRS990ScheduleD/DonatedServicesUseFcltsAmt0633
IRS990ScheduleD/EquipmentGrp/BookValueAmt04997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074713
IRS990ScheduleD/ExpensesNotReportedAmt0633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-219916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046806
IRS990ScheduleD/RevenueNotReportedAmt0-219283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01345561
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/TotalBookValueLandBuildingsAmt0412450
IRS990ScheduleD/TotalExpensesPerForm990Amt0800550
IRS990ScheduleD/TotalRevenuePerForm990Amt01345561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801183
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,231
Liabilities
$199,225
Net assets
$2,006,006
Revenue
$1,345,561
Expenses
$800,550
Net income
$545,011
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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