Civic Intelligence

Refuge Inc.

990 • Fiscal year 2019 • EIN 31-1655288

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 163173Columbus, OH 43216

(740) 600-7298

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,065

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$2,642,887

Up $239,969 (+10.0%) from 2014

Net Assets

Up

$1,675,354

Up $32,544 (+2.0%) from 2014

Liabilities

Up

$967,533

Up $207,425 (+27%) from 2014

Revenue

Up

$1,475,846

Up $245,041 (+20%) from 2014

Expenses

Up

$1,628,686

Up $567,100 (+53%) from 2014

Net Income

Down

-$152,840

Down $322,059 (-190%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $716,085Liabilities 2010: $560,021Net Assets 2010: $156,0642010Assets 2011: $1,958,219Liabilities 2011: $599,073Net Assets 2011: $1,359,1462011Assets 2012: $1,882,451Liabilities 2012: $177,065Net Assets 2012: $1,705,3862012Assets 2013: $1,839,769Liabilities 2013: $366,178Net Assets 2013: $1,473,5912013Assets 2014: $2,402,918Liabilities 2014: $760,108Net Assets 2014: $1,642,8102014Assets 2019: $2,642,887Liabilities 2019: $967,533Net Assets 2019: $1,675,3542019Assets 2020: $3,465,424Liabilities 2020: $1,058,630Net Assets 2020: $2,406,7942020Assets 2021: $3,525,984Liabilities 2021: $919,336Net Assets 2021: $2,606,6482021Assets 2022: $3,827,341Liabilities 2022: $1,276,305Net Assets 2022: $2,551,0362022Assets 2023: $3,019,025Liabilities 2023: $1,350,779Net Assets 2023: $1,668,2462023Assets 2024: $4,362,303Liabilities 2024: $1,668,048Net Assets 2024: $2,694,2552024

Highlighted filing

2019

Assets$2,642,887
Liabilities$967,533
Net Assets$1,675,354

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $836,6702010Expenses 2011: $913,5132011Expenses 2012: $893,7662012Revenue 2013: $870,212Expenses 2013: $1,054,266Net Income 2013: -$184,0542013Revenue 2014: $1,230,805Expenses 2014: $1,061,586Net Income 2014: $169,2192014Revenue 2019: $1,475,846Expenses 2019: $1,628,686Net Income 2019: -$152,8402019Revenue 2020: $2,160,925Expenses 2020: $1,592,177Net Income 2020: $568,7482020Revenue 2021: $2,036,691Expenses 2021: $1,836,837Net Income 2021: $199,8542021Revenue 2022: $1,982,140Expenses 2022: $2,037,752Net Income 2022: -$55,6122022Revenue 2023: $1,488,880Expenses 2023: $2,371,670Net Income 2023: -$882,7902023Revenue 2024: $4,072,114Expenses 2024: $3,087,763Net Income 2024: $984,3512024

Highlighted filing

2019

Revenue$1,475,846
Expenses$1,628,686
Net Income-$152,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,710,731
Mission and Program Overview

Mission

The refuge inc is a christian ministry program that provides housing, job trainig and rehabilitation to people who struggle with alcohol, drug and other addictions.

The refuge inc ia a christian ministry program that provides housing, job training and rehabilitation to people who struggle with alcohol, drug and other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,361$2,272,457▲ $61,096
Cash and Non-Interest-Bearing Accounts$317,542$236,104▼ $81,438
Accounts Receivable$75,374$69,518▼ $5,856
Other Notes and Loans Receivable, Net-$54,819-
Prepaid Expenses and Deferred Charges$1,604$9,989▲ $8,385
Total Assets$2,605,881$2,642,887▲ $37,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,515$929,874▲ $175,359
Accounts Payable and Accrued Expenses$23,919$37,659▲ $13,740
Total Liabilities$778,434$967,533▲ $189,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,827,447$1,675,354▼ $152,093
Total Net Assets Fund Balance$1,827,447$1,675,354▼ $152,093
Total Liabilities and Net Assets / Fund Balance$2,605,881$2,642,887▲ $37,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,929$328,598$1,638,527
Land$675,000-$675,000
Other Land Buildings$265,825$58,890$324,715
Equipment$21,703$40,558$62,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ThompsonChairman/fouFT$25,738$60,327$86,065
Ben ReynoldsSecretaryFT$67,709$17,920$85,629
Wes ThompsonExecutive DiFT$60,915-$60,915

Board Members and Trustees

NameTitle
Bill BolinVice Chair
Greg LawsDirector
Timothy EadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,041
Program Service Revenue
$863,483
Investment Income
$15,073
Other Revenue
$182,249
All Other Contributions
$415,041
Change in Net Assets
$-152,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,846
Revenue Not Reported on Form 990
$48,411
Total Revenue per Audited Statements
$1,524,257
Total Revenue per Form 990
$1,475,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,962
Other Expenses$679,724
Total Fundraising Expense$65,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,289$91,929$30,643$612,861
Current Officers, Directors, Trustees, and Key Employees$186,087$34,891$11,631$232,609
Occupancy$165,724$9,926-$175,650
Depreciation Depletion$83,700$4,405-$88,105
Insurance$60,094$8,979-$69,073
Other Employee Benefits$48,088$9,016$3,005$60,109
Interest$45,837--$45,837
Fees for Services Accounting-$44,668-$44,668
Payroll Taxes$34,707$6,507$2,169$43,383
Advertising$6,943$2,671$17,091$26,705
Office Expenses$3,794$20,237$1,265$25,296
Conferences and Meetings-$13,247-$13,247
Other Expenses$1,711$302-$2,013
Fees for Services Legal-$1,022-$1,022
Fees for Services Management-$201-$201
Total Functional Expenses$1,288,460$274,422$65,804$1,628,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,677,097
Expenses per Audited Statements$1,628,686
Total Expenses per Form 990$1,628,686
Expenses Not Reported on Form 990$48,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,890
Fundraising Direct Expenses$48,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$142,855$142,855-$142,855
Giving Tuesday$40,331$40,331-$40,331
Total Events$201,890$201,890$48,411$153,479
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the cfo and executive director before filing

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Refuge Inc
EIN
31-1655288
Phone
7406007298
Address
PO BOX 163173, COLUMBUS, OH 43216

Signing Officer

Name
Ben Reynolds
Title
Secretary
Phone
7406007298
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Thompson
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
181
Volunteers
75

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 48,411 fundraising expenses -48,411

Financial Statement Notes

Schedule D, Page 3, Part X

The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prepcribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken on its tax returns that they consider to be uncertain. Tax returns for 2018, 2017 and 2016 are open and subject to examination by the internal revenue service.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 48,411

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 48,411

Raw XML AppendixShowing 400 of 461 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037659
IRS990/AccountsReceivableGrp/BOYAmt075374
IRS990/AccountsReceivableGrp/EOYAmt069518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE REFUGE INC IA A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINING AND REHABILITATION TO PEOPLE WHO STRUGGLE WITH ALCOHOL, DRUG AND OTHER ADDICTIONS.
IRS990/AdvertisingGrp/FundraisingAmt017091
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02671
IRS990/AdvertisingGrp/ProgramServicesAmt06943
IRS990/AdvertisingGrp/TotalAmt026705
IRS990/AllOtherContributionsAmt0415041
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PROVISUM GROUP
IRS990/BooksInCareOfDetail/PhoneNum06146262699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 SLATE RIDGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REYNOLDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317542
IRS990/CashNonInterestBearingGrp/EOYAmt0236104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011631
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232609
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013247
IRS990/ConferencesMeetingsGrp/TotalAmt013247
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015073
IRS990/CYOtherExpensesAmt0679724
IRS990/CYOtherRevenueAmt0182249
IRS990/CYProgramServiceRevenueAmt0863483
IRS990/CYRevenuesLessExpensesAmt0-152840
IRS990/CYSalariesCompEmpBnftPaidAmt0948962
IRS990/CYTotalExpensesAmt01628686
IRS990/CYTotalFundraisingExpenseAmt065804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01475846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083700
IRS990/DepreciationDepletionGrp/TotalAmt088105
IRS990/Desc0VARIOUS REHABILITATION SERVICES TO PEOPLE WITH SUBSTANCE ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0181
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01288460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044668
IRS990/FeesForServicesAccountingGrp/TotalAmt044668
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01022
IRS990/FeesForServicesLegalGrp/TotalAmt01022
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0201
IRS990/FeesForServicesManagementGrp/TotalAmt0201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2WES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY EADES
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG LAWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/FOU
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048411
IRS990/FundraisingGrossIncomeAmt0201890
IRS990/GainOrLossGrp/OtherAmt014456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200930
IRS990/GrossReceiptsAmt01710731
IRS990/GrossRentsGrp/RealAmt018878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08979
IRS990/InsuranceGrp/ProgramServicesAmt060094
IRS990/InsuranceGrp/TotalAmt069073
IRS990/InterestGrp/ProgramServicesAmt045837
IRS990/InterestGrp/TotalAmt045837
IRS990/InvestmentIncomeGrp/ExclusionAmt0617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0617
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02211361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02272457
IRS990/LandBldgEquipCostOrOtherBssAmt02700503
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0186474
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE REFUGE INC IS A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINIG AND REHABILITATION TO PEOPLE WHO STRUGGLE WITH ALCOHOL, DRUG AND OTHER ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929874
IRS990/NetAssetsOrFundBalancesBOYAmt01827447
IRS990/NetAssetsOrFundBalancesEOYAmt01675354
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153479
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01827447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01675354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09926
IRS990/OccupancyGrp/ProgramServicesAmt0165724
IRS990/OccupancyGrp/TotalAmt0175650
IRS990/OfficeExpensesGrp/FundraisingAmt01265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020237
IRS990/OfficeExpensesGrp/ProgramServicesAmt03794
IRS990/OfficeExpensesGrp/TotalAmt025296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060109
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL & MAINTENANC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt082265
IRS990/OtherExpensesGrp/ProgramServicesAmt164367
IRS990/OtherExpensesGrp/ProgramServicesAmt214854
IRS990/OtherExpensesGrp/ProgramServicesAmt31711
IRS990/OtherExpensesGrp/TotalAmt094557
IRS990/OtherExpensesGrp/TotalAmt178496
IRS990/OtherExpensesGrp/TotalAmt214854
IRS990/OtherExpensesGrp/TotalAmt32013
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09892
IRS990/OtherRevenueTotalAmt09892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054819
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06507
IRS990/PayrollTaxesGrp/ProgramServicesAmt034707
IRS990/PayrollTaxesGrp/TotalAmt043383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09989
IRS990/PrincipalOfficerNm0THOMAS THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt0680800
IRS990/PYOtherRevenueAmt0118922
IRS990/PYProgramServiceRevenueAmt01015164
IRS990/PYRevenuesLessExpensesAmt0100950
IRS990/PYSalariesCompEmpBnftPaidAmt0802018
IRS990/PYTotalExpensesAmt01482818
IRS990/PYTotalRevenueAmt01583768
IRS990/ReconcilationRevenueExpnssAmt0-152840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018878
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01952643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01075265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01134086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0833517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0843070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04800542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt06692581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01490306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01582825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01332960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01192492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01154602
IRS990ScheduleA/Total509Grp/TotalAmt06753185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01509801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01583768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01333226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01193133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01157499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06777427
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01638527
IRS990ScheduleD/EquipmentGrp/BookValueAmt021703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062261
IRS990ScheduleD/ExpensesNotReportedAmt048411
IRS990ScheduleD/ExpensesSubtotalAmt01628686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/OtherExpensesIncludedAmt048411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324715
IRS990ScheduleD/OtherRevenueAmt048411
IRS990ScheduleD/RevenueNotReportedAmt048411
IRS990ScheduleD/RevenueSubtotalAmt01475846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PREPCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR 2018, 2017 AND 2016 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 48,411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 48,411
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272457
IRS990ScheduleD/TotalExpensesPerForm990Amt01628686
IRS990ScheduleD/TotalRevenuePerForm990Amt01475846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 48,411 FUNDRAISING EXPENSES -48,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02605881
IRS990/TotalAssetsEOYAmt02642887
IRS990/TotalAssetsGrp/BOYAmt02605881
IRS990/TotalAssetsGrp/EOYAmt02642887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415041
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01628686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778434
IRS990/TotalLiabilitiesEOYAmt0967533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings