Civic Intelligence

Refuge Inc.

990 • Fiscal year 2022 • EIN 31-1655288

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.MENSLIVESCHANGED.ORG

View Organization Page

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

77th percentile

0.33x

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

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

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,073

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,827,341

Up $301,357 (+8.5%) from 2021

Net Assets

Down

$2,551,036

Down $55,612 (-2.1%) from 2021

Liabilities

Up

$1,276,305

Up $356,969 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$1,982,140

Down $54,551 (-2.7%) from 2021

Expenses

Up

$2,037,752

Up $200,915 (+11%) from 2021

Net Income

Down

-$55,612

Down $255,466 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2022

Assets$3,827,341
Liabilities$1,276,305
Net Assets$2,551,036
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

2022

Revenue$1,982,140
Expenses$2,037,752
Net Income-$55,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,982,140
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 is 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$2,409,837$2,551,907▲ $142,070
Cash and Non-Interest-Bearing Accounts$1,003,061$1,191,546▲ $188,485
Intangible Assets-$42,925-
Other Notes and Loans Receivable, Net$38,504$29,892▼ $8,612
Accounts Receivable$57,759$9,868▼ $47,891
Prepaid Expenses and Deferred Charges$16,823$1,203▼ $15,620
Total Assets$3,525,984$3,827,341▲ $301,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,246$1,193,834▲ $306,588
Other Liabilities-$42,925-
Accounts Payable and Accrued Expenses$32,090$39,546▲ $7,456
Total Liabilities$919,336$1,276,305▲ $356,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,326,148$2,215,849▼ $110,299
Net Assets With Donor Restrictions$280,500$335,187▲ $54,687
Total Net Assets Fund Balance$2,606,648$2,551,036▼ $55,612
Total Liabilities and Net Assets / Fund Balance$3,525,984$3,827,341▲ $301,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,515$477,419$2,233,934
Land$690,000-$690,000
Other Land Buildings$70,494$226,493$296,987
Equipment$34,898$53,847$88,745
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ReynoldsCFO/secretarFT$93,873$4,200$98,073
Wes ThompsonExecutive DiFT$37,303$54,000$91,303
Thomas ThompsonChairman/fouFT$38,365$37,800$76,165

Board Members and Trustees

NameTitle
Nick NyeChairman of
Joe SimonetBoard Member
Rich ThompsonBoard Member
Timothy EadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,510
Program Service Revenue
$401,876
Investment Income
$2,568
Other Revenue
$88,186
All Other Contributions
$630,080
Change in Net Assets
$-55,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,140
Total Revenue per Audited Statements
$1,982,140
Total Revenue per Form 990
$1,982,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,764
Salaries, Compensation, and Employee Benefits$992,988
Total Fundraising Expense$109,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,026$93,005$31,002$620,033
Current Officers, Directors, Trustees, and Key Employees$212,432$39,832$13,277$265,541
Occupancy$193,866$14,494-$208,360
Depreciation Depletion$135,690$7,142-$142,832
Other Employee Benefits$64,728$12,137$4,046$80,911
Fees for Services Management-$80,252-$80,252
Advertising$16,163$6,217$57,315$79,695
Insurance$59,026$8,820-$67,846
Fees for Services Accounting-$55,156-$55,156
Interest$47,960--$47,960
Office Expenses$6,649$35,463$2,216$44,328
Payroll Taxes$21,203$3,975$1,325$26,503
Other Expenses$12,953$2,286-$15,239
Travel-$13,914-$13,914
All Other Expenses$11,623--$11,623
Fees for Services Legal-$1,875-$1,875
Total Functional Expenses$1,513,308$415,263$109,181$2,037,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,037,752
Total Expenses per Audited Statements$2,037,752
Total Expenses per Form 990$2,037,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$67,517---
Giving Tuesday$31,019---
Total Events$98,536---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$42,925
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 2

“Thomas thompson chairman father wes thompson exec dir son”

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
CFO/secretary
Phone
7406007298
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Thompson
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
26
Volunteers
50

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Supplemental Narrative

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 2021, 2020 and 2019 are open and subject to examination by the internal revenue service.”

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

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0620033
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029892
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IRS990/PayrollTaxesGrp/FundraisingAmt01325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03975
IRS990/PayrollTaxesGrp/ProgramServicesAmt021203
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01203
IRS990/PrincipalOfficerNm0THOMAS THOMPSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401876
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IRS990/PYContributionsGrantsAmt01072460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164549
IRS990/PYOtherExpensesAmt0851970
IRS990/PYOtherRevenueAmt053234
IRS990/PYProgramServiceRevenueAmt0746448
IRS990/PYRevenuesLessExpensesAmt0199854
IRS990/PYSalariesCompEmpBnftPaidAmt0984867
IRS990/PYTotalExpensesAmt01836837
IRS990/PYTotalRevenueAmt02036691
IRS990/ReconcilationRevenueExpnssAmt0-55612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064377
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01489510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01072460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01156883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04582633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0748608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0962798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01075265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01134086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04346442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176253
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93390
IRS990ScheduleA/PublicSupportPY509Pct00.93540
IRS990ScheduleA/PublicSupportTotal509Amt08503536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0283413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0274227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0400046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01915195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01821068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02119681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01490306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01582825
IRS990ScheduleA/Total509Grp/TotalAmt08929075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01979950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01872142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02159667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01509801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01583768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09105328
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/BookValueAmt01756515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233934
IRS990ScheduleD/EquipmentGrp/BookValueAmt034898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088745
IRS990ScheduleD/ExpensesSubtotalAmt02037752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0690000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01982140
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 2021, 2020 AND 2019 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02551907
IRS990ScheduleD/TotalExpensesPerForm990Amt02037752
IRS990ScheduleD/TotalLiabilityAmt042925
IRS990ScheduleD/TotalRevenuePerForm990Amt01982140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01982140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS THOMPSON CHAIRMAN FATHER WES THOMPSON EXEC DIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03525984
IRS990/TotalAssetsEOYAmt03827341
IRS990/TotalAssetsGrp/BOYAmt03525984
IRS990/TotalAssetsGrp/EOYAmt03827341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01489510
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513308
IRS990/TotalFunctionalExpensesGrp/TotalAmt02037752
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,827,341
Liabilities
$1,276,305
Net assets
$2,551,036
Revenue
$1,982,140
Expenses
$2,037,752
Net income
-$55,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.67$2.69$4.07$3.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.35$1.67$1.49$2.37$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.28$2.55$1.98$2.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.92$2.61$2.04$1.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.41$2.16$1.59$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.97$1.68$1.48$1.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.76$1.64$1.23$1.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$0.87$1.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.18$1.71$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.60$1.36$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.56$0.16$0.84