Civic Intelligence

The Glad House Inc

990 • Fiscal year 2024 • EIN 31-1399871

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,204

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,186,911

Down $56,959 (-2.5%) from 2023

Net Assets

Up

$2,030,083

Up $5,825 (+0.3%) from 2023

Liabilities

Down

$156,828

Down $62,784 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$998,340

Up $90,772 (+10%) from 2023

Expenses

Up

$1,043,292

Up $94,324 (+9.9%) from 2023

Net Income

Down

-$44,952

Down $3,552 (-8.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$2,186,911
Liabilities$156,828
Net Assets$2,030,083
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$998,340
Expenses$1,043,292
Net Income-$44,952
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,899,030
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$1,595,493$1,522,973▼ $72,520
Land, Buildings, and Equipment, Net$385,700$364,789▼ $20,911
Cash and Non-Interest-Bearing Accounts$219,286$188,970▼ $30,316
Accounts Receivable$22,126$88,591▲ $66,465
Prepaid Expenses and Deferred Charges$21,265$21,588▲ $323
Total Assets$2,243,870$2,186,911▼ $56,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,806$117,782▼ $26,024
Accounts Payable and Accrued Expenses$37,639$39,046▲ $1,407
Deferred Revenue$38,167$0▼ $38,167
Total Liabilities$219,612$156,828▼ $62,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,170$2,029,947▲ $6,777
Net Assets With Donor Restrictions$1,088$136▼ $952
Total Net Assets Fund Balance$2,024,258$2,030,083▲ $5,825
Total Liabilities and Net Assets / Fund Balance$2,243,870$2,186,911▼ $56,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,089$275,531$569,620
Equipment$2,360$72,353$74,713
Land$68,340-$68,340
Other Land Buildings$0$46,806$46,806
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CoxExecutive DirectorFT$93,827$10,377$104,204

Board Members and Trustees

NameTitle
Deborah K Curl-NagyPresident
Paul HansenVice President
Barb BoyneDirector
Betsy McNeeseDirector
Candace KingDirector
Emily PerinDirector
Gretchen RamstetterDirector
Katrina TrimbleDirector
Kelly PitcherDirector
Lisa LeaceDirector
Mary McFarlandSecretary
Ryan StrizakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,629
Program Service Revenue
$275,477
Investment Income
$68,656
Other Revenue
$578
All Other Contributions
$587,295
Change in Net Assets
$-44,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,777
Total Revenue per Audited Statements
$1,049,117
Total Revenue per Form 990
$998,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,362
Other Expenses$221,930
Total Fundraising Expense$178,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,667$56,516$109,397$581,580
Current Officers, Directors, Trustees, and Key Employees$41,682$36,472$26,050$104,204
Other Employee Benefits$48,961$7,496$13,298$69,755
Payroll Taxes$35,527$7,005$10,414$52,946
Occupancy$42,098$3,050-$45,148
Information Technology$32,453$634$616$33,703
Insurance$28,050$2,147-$30,197
Depreciation Depletion$19,424$1,487-$20,911
Fees for Services Accounting$13,304$4,435-$17,739
Office Expenses$7,324$4,318$5,089$16,731
Pension Plan Contributions$9,297$1,177$2,403$12,877
Fees for Services Other--$11,085$11,085
Interest$5,983$458-$6,441
Travel$1,460--$1,460
Other Expenses$29,051$151-$151
Total Functional Expenses$730,281$134,659$178,352$1,043,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,292
Total Expenses per Audited Statements$1,043,292
Total Expenses per Form 990$1,043,292
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

“The Leadership Council & 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
2025-01-20
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
20
Volunteers
12

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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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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/BOYAmt0143806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117782
IRS990/NetAssetsOrFundBalancesBOYAmt02024258
IRS990/NetAssetsOrFundBalancesEOYAmt02030083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02023170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02029947
IRS990/NoncashContributionsAmt024766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03050
IRS990/OccupancyGrp/ProgramServicesAmt042098
IRS990/OccupancyGrp/TotalAmt045148
IRS990/OfficeExpensesGrp/FundraisingAmt05089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04318
IRS990/OfficeExpensesGrp/ProgramServicesAmt07324
IRS990/OfficeExpensesGrp/TotalAmt016731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069755
IRS990/OtherExpensesGrp/Desc0Program Service Expense
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt029051
IRS990/OtherExpensesGrp/TotalAmt029051
IRS990/OtherExpensesGrp/TotalAmt19313
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0578
IRS990/OtherRevenueTotalAmt0578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07005
IRS990/PayrollTaxesGrp/ProgramServicesAmt035527
IRS990/PayrollTaxesGrp/TotalAmt052946
IRS990/PensionPlanContributionsGrp/FundraisingAmt02403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09297
IRS990/PensionPlanContributionsGrp/TotalAmt012877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021588
IRS990/PrincipalOfficerNm0Michelle Cox
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-service grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027634
IRS990/PYOtherExpensesAmt0214912
IRS990/PYOtherRevenueAmt0610
IRS990/PYProgramServiceRevenueAmt0279177
IRS990/PYRevenuesLessExpensesAmt0-41400
IRS990/PYSalariesCompEmpBnftPaidAmt0734056
IRS990/PYTotalExpensesAmt0948968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03234641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01238511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71010
IRS990ScheduleA/PublicSupportPY170Pct00.67420
IRS990ScheduleA/PublicSupportTotal170Amt02415216
IRS990ScheduleA/SubstantialContributorsTotAmt0819425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03234641
IRS990ScheduleA/TotalSupportAmt03401382
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/BookValueAmt0294089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569620
IRS990ScheduleD/EquipmentGrp/BookValueAmt02360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01043292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046806
IRS990ScheduleD/RevenueNotReportedAmt050777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998340
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/TotalBookValueLandBuildingsAmt0364789
IRS990ScheduleD/TotalExpensesPerForm990Amt01043292
IRS990ScheduleD/TotalRevenuePerForm990Amt0998340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043292
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2The Leadership Council & 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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,911
Liabilities
$156,828
Net assets
$2,030,083
Revenue
$998,340
Expenses
$1,043,292
Net income
-$44,952
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
2024Detailed filing. Detailed filing data is available for this year.$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