Civic Intelligence

The Glad House Inc

990 • Fiscal year 2023 • EIN 31-1399871

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,098

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,243,870

Up $38,639 (+1.8%) from 2022

Net Assets

Up

$2,024,258

Up $18,252 (+0.9%) from 2022

Liabilities

Up

$219,612

Up $20,387 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$907,568

Down $437,993 (-33%) from 2022

Expenses

Up

$948,968

Up $148,418 (+19%) from 2022

Net Income

Down

-$41,400

Down $586,411 (-108%) from 2022

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

2023

Assets$2,243,870
Liabilities$219,612
Net Assets$2,024,258
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$907,568
Expenses$948,968
Net Income-$41,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,073,874
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$1,467,474$1,595,493▲ $128,019
Land, Buildings, and Equipment, Net$412,450$385,700▼ $26,750
Cash and Non-Interest-Bearing Accounts$274,093$219,286▼ $54,807
Accounts Receivable$20,802$22,126▲ $1,324
Prepaid Expenses and Deferred Charges$30,412$21,265▼ $9,147
Total Assets$2,205,231$2,243,870▲ $38,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,613$143,806▼ $24,807
Deferred Revenue$0$38,167▲ $38,167
Accounts Payable and Accrued Expenses$30,612$37,639▲ $7,027
Total Liabilities$199,225$219,612▲ $20,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,918$2,023,170▲ $18,252
Net Assets With Donor Restrictions$1,088$1,088→ $0
Total Net Assets Fund Balance$2,006,006$2,024,258▲ $18,252
Total Liabilities and Net Assets / Fund Balance$2,205,231$2,243,870▲ $38,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,235$255,385$569,620
Equipment$3,125$71,588$74,713
Land$68,340-$68,340
Other Land Buildings$0$46,806$46,806
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CoxExecutive DirectorFT$80,809$10,289$91,098

Board Members and Trustees

NameTitle
Paul HansenPresident
Deborah K Curl-NagyVice President
Barb BoyneDirector
Candace King - Start 1222Director
Emily PerinDirector
Gretchen RamstetterDirector
Kristy AndersonDirector
Lisa Leace - Start 323Director
Mary McFarlandSecretary
Ryan StrizakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,147
Program Service Revenue
$279,177
Investment Income
$27,634
Other Revenue
$610
All Other Contributions
$505,977
Change in Net Assets
$-41,400

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$31,426Fair Market Value (FMV)
Total Noncash Contributions3$31,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,652
Total Revenue per Audited Statements
$967,220
Total Revenue per Form 990
$907,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,056
Other Expenses$214,912
Total Fundraising Expense$171,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,418$49,546$110,910$517,874
Current Officers, Directors, Trustees, and Key Employees$36,439$31,884$22,775$91,098
Other Employee Benefits$49,703$7,768$15,798$73,269
Payroll Taxes$29,659$5,923$9,977$45,559
Occupancy$41,429$3,011-$44,440
Information Technology$32,611$619$347$33,577
Insurance$26,622$2,038-$28,660
Depreciation Depletion$24,848$1,902-$26,750
Office Expenses$8,124$4,473$6,579$19,176
Fees for Services Accounting$10,727$3,576-$14,303
Interest$7,114$545-$7,659
Pension Plan Contributions$4,650$307$1,299$6,256
Fees for Services Other--$4,070$4,070
Travel$3,290--$3,290
Other Expenses$184$-50$0$134
Total Functional Expenses$658,665$118,548$171,755$948,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,968
Total Expenses per Audited Statements$948,968
Total Expenses per Form 990$948,968
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
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
2024-03-18
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
10

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/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/NetAssetsOrFundBalancesEOYAmt02024258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02004918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02023170
IRS990/NoncashContributionsAmt031426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03011
IRS990/OccupancyGrp/ProgramServicesAmt041429
IRS990/OccupancyGrp/TotalAmt044440
IRS990/OfficeExpensesGrp/FundraisingAmt06579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04473
IRS990/OfficeExpensesGrp/ProgramServicesAmt08124
IRS990/OfficeExpensesGrp/TotalAmt019176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073269
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/ManagementAndGeneralAmt17006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-50
IRS990/OtherExpensesGrp/ProgramServicesAmt025847
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/TotalAmt025847
IRS990/OtherExpensesGrp/TotalAmt17006
IRS990/OtherExpensesGrp/TotalAmt2134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610
IRS990/OtherRevenueTotalAmt0610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517874
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05923
IRS990/PayrollTaxesGrp/ProgramServicesAmt029659
IRS990/PayrollTaxesGrp/TotalAmt045559
IRS990/PensionPlanContributionsGrp/FundraisingAmt01299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04650
IRS990/PensionPlanContributionsGrp/TotalAmt06256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021265
IRS990/PrincipalOfficerNm0Michelle Cox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064306
IRS990/PYOtherExpensesAmt0209682
IRS990/PYOtherRevenueAmt0356
IRS990/PYProgramServiceRevenueAmt0306293
IRS990/PYRevenuesLessExpensesAmt0545011
IRS990/PYSalariesCompEmpBnftPaidAmt0590868
IRS990/PYTotalExpensesAmt0800550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03081748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67420
IRS990ScheduleA/PublicSupportPY170Pct00.67820
IRS990ScheduleA/PublicSupportTotal170Amt02179388
IRS990ScheduleA/SubstantialContributorsTotAmt0902360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081748
IRS990ScheduleA/TotalSupportAmt03232362
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/BookValueAmt0314235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569620
IRS990ScheduleD/EquipmentGrp/BookValueAmt03125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0948968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046806
IRS990ScheduleD/RevenueNotReportedAmt059652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0907568
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/TotalBookValueLandBuildingsAmt0385700
IRS990ScheduleD/TotalExpensesPerForm990Amt0948968
IRS990ScheduleD/TotalRevenuePerForm990Amt0907568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948968
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031426
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was sent to the Board before it was filed. The finance committee reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign on a periodic basis the conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2United Way & Barnes Dennig salary survey was used as well as feedback from other non-profits agencies with current relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are available upon request and are regularly submitted with grant applications, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no changes to the audit process in the current year.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,870
Liabilities
$219,612
Net assets
$2,024,258
Revenue
$907,568
Expenses
$948,968
Net income
-$41,400
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
2023Detailed filing. Detailed filing data is available for this year.$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