Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-4379478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,294,857
Up $130,074 (+4.1%) from 2012
Net Assets
Up$2,336,691
Up $397,046 (+20%) from 2012
Liabilities
Down$958,166
Down $266,972 (-22%) from 2012
Revenue
$3,616,303
No earlier filing loaded for comparison.
Expenses
Up$3,422,029
Up $82,192 (+2.5%) from 2012
Net Income
$194,274
No earlier filing loaded for comparison.
The godman guild association is an ohio not-for-profit corporation, whose mission is to promote strong families and strong communities in columbus, ohio, primarily focusing on the near north side. Established in 1898, the godman guild assoc is the oldest of five settlement houses serving columbus, and an active member of the columbus federation of settlements. The godman guild association's programs are designed to be comprehensive, providing a full range of services for both youth and adults, with the ultimate goal of making families strong and self sufficient. The guild provides community education programming to support the inner-city core neighborhoods. The guild promotes civic leadership and neighborhood pride, all critical steps in building a self-advocating community. Godman guild helps to promote economic development by encouraging business community investment, creation of social enterprise, and providing education and training of a workforce within the neighborhood community.
Promoting strong families and strong communities in columbus, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,456,992 | $2,516,347 | ▲ $59,355 |
| Cash and Non-Interest-Bearing Accounts | $312,675 | $479,841 | ▲ $167,166 |
| Pledges and Grants Receivable | $176,954 | $0 | ▼ $176,954 |
| Accounts Receivable | $0 | $111,949 | ▲ $111,949 |
| Investments Program Related | $0 | $73,485 | ▲ $73,485 |
| Investments in Publicly Traded Securities | $44,395 | $57,481 | ▲ $13,086 |
| Prepaid Expenses and Deferred Charges | $45,844 | $35,148 | ▼ $10,696 |
| Savings and Temporary Cash Investments | $127,923 | $20,606 | ▼ $107,317 |
| Total Assets | $3,164,783 | $3,294,857 | ▲ $130,074 |
| Liabilities | |||
| Deferred Revenue | $437,318 | $427,240 | ▼ $10,078 |
| Mortgage Notes Payable Secured by Investment Property | $292,748 | $261,493 | ▼ $31,255 |
| Accounts Payable and Accrued Expenses | $182,543 | $158,910 | ▼ $23,633 |
| Other Liabilities | $272,371 | $110,523 | ▼ $161,848 |
| Escrow Account Liability | $40,158 | $0 | ▼ $40,158 |
| Total Liabilities | $1,225,138 | $958,166 | ▼ $266,972 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,811,074 | $2,099,321 | ▲ $288,247 |
| Temporarily Rstr Net Assets | $128,571 | $237,370 | ▲ $108,799 |
| Total Net Assets Fund Balance | $1,939,645 | $2,336,691 | ▲ $397,046 |
| Total Liabilities and Net Assets / Fund Balance | $3,164,783 | $3,294,857 | ▲ $130,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,516,734 | $854,702 | $2,371,436 |
| Leasehold Improvements | $751,427 | $462,019 | $1,213,446 |
| Equipment | $47,697 | $122,726 | $170,423 |
| Land | $138,146 | - | $138,146 |
| Other Land Buildings | $62,343 | $60,088 | $122,431 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $128,571 | $188,378 | - | $79,579 | $237,370 |
| 2012 | $217,069 | $47,200 | - | $135,698 | $128,571 |
| 2011 | $89,454 | $182,948 | - | $55,333 | $217,069 |
| 2010 | $131,921 | $50,814 | - | $93,281 | $89,454 |
| 2009 | $10,000 | $121,921 | - | - | $131,921 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Williams | CEO/ President | FT | $82,897 | $9,284 | $92,181 |
| Name | Title |
|---|---|
| Rocci Primavera | Board Chairman/ Trustee |
| Gary Hattery | Past President/ Trustee |
| John Lindsey | 1st Vice-chair/ Trustee |
| Tanya Long | 2nd Vice-chair/ Trustee |
| Polly Harris | Secretary/ Trustee |
| Nikol Tilson | Treasurer/ Trustee |
| Brandon Walker | Trustee |
| Cortney Porter | Trustee |
| Craig Deep | Trustee |
| Craig Wallace | Trustee |
| Cynthia Hoffman | Trustee |
| Diane Frustaglio | Trustee |
| Gary Flynn | Trustee |
| Jennifer Healy | Trustee |
| Joe Holloway | Trustee |
| John Ford | Trustee |
| John Kelley | Trustee |
| Ken Douglas | Trustee |
| Lisa Weston | Trustee |
| Lori Kaiser | Trustee |
| Lu Yarbrough | Trustee |
| Owen Pohl | Trustee |
| Scott Schoessel | Trustee |
| Stephen Myers | Trustee |
| Steven Paull | Trustee |
| Teresa Toler | Trustee |
| Tom Mccormick | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $38,577 | Fair Market Value |
| Clothing and Household Goods | - | $2,966 | Fair Market Value |
| Other Non Cash Contri Table | 17 | $1,878 | Fair Market Value |
| Food Inventory | 9 | $1,438 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value |
| Total Noncash Contributions | 28 | $45,359 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,954,938 |
| Other Expenses | $1,456,905 |
| Total Fundraising Expense | $90,787 |
| Grants and Similar Amounts Paid | $10,186 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,357,297 | $109,606 | $71,160 | $1,538,063 |
| Fees for Services Other | $641,462 | $21,218 | $548 | $663,228 |
| Occupancy | $76,038 | $122,099 | - | $198,137 |
| Other Employee Benefits | $139,424 | $7,406 | $9,680 | $156,510 |
| Payroll Taxes | $115,747 | $9,930 | $6,795 | $132,472 |
| Depreciation Depletion | - | $101,063 | - | $101,063 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,181 | - | $92,181 |
| Information Technology | $25,556 | $58,334 | $900 | $84,790 |
| Fees for Services Accounting | - | $84,690 | - | $84,690 |
| Travel | $63,549 | $6,810 | $385 | $70,744 |
| Office Expenses | $24,108 | $27,619 | $7,436 | $59,163 |
| Pension Plan Contributions | $20,826 | $13,449 | $1,437 | $35,712 |
| Interest | - | $24,072 | - | $24,072 |
| Grants to Domestic Individuals | $10,186 | - | - | $10,186 |
| Conferences and Meetings | $4,093 | - | - | $4,093 |
| Other Expenses | $366,516 | $-368,605 | $-9,818 | $-11,907 |
| Total Functional Expenses | $2,999,215 | $332,027 | $90,787 | $3,422,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,112 |
| Fundraising Direct Expenses | $6,580 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,695 | $25,112 | $98 | $25,014 |
| Total Events | $25,695 | $25,112 | $6,580 | $18,532 |
| Liability | Amount |
|---|---|
| Underfunded Defined Benefit Plan Obligation | $110,523 |
“The form 990 is prepared by an outside accounting firm. The information return is then reviewed by the finance committee. Then, a copy of the 990 is provided to the full board of directors prior to filing.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and follow procedures in place for addressing the conflict of interest.”
“The process for determining compensation of the organization's executive director includes a review of the compensation package, performance and use of comparability data for similarly sized and situated non-profit organizations. The compensation package is determined by the organization's independent board and is documented in the meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The godman guild association is an ohio not-for-profit corporation, whose mission is to promote strong families and strong communities in columbus, ohio, primarily focusing on the near north side. Established in 1898, the godman guild association is the oldest of six settlement houses serving columbus and an active member of the columbus federation of settlements. The godman guild associations programs are designed to be comprehensive, providing a full range of services for both youth and adults, with the ultimate goal of making families strong and self sufficient. The guild provides community education programming to support the inner-city core neighborhoods. The guild promotes civic leadership and neighborhood pride, all critical steps in building a self-advocating community. Godman guild helps to promote economic development by encouraging business community investment, creation of social enterprise, and providing education and training of a workforce within the neighborhood community.”
“For youth, we offer -- aces - in-school and after school programming for ages k-5; summer youth empowerment program (syep) - summertime programming for pre-k through ages 13; rise - after school programming for middle and high school students.”
“Godman guild offers a continuum of services in educational attainment for adults, including -- adult basic literacy education through ged and english for speakers of other languages (esol) programs; transitions program, designed to help adults make a successful transition into short-term, post-secondary education or training; e3 program (educate empower elevate) this program designed for women, supports post-secondary education or training as well as a robust mentorship program.”
“The guild promotes health & wellness through our -- wilderness bond program, designed to provide therapeutic experiential adventure opportunities that strengthen essential life skills for at risk populations; leadership & challenge center, providing outdoor experiential facilities designed to promote leadership, positive communication skills and relationship building skills.”
“Consulting fees : program service expenses 605,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 605,587. Paychex professional fees : program service expenses 10,963. Management and general expenses 2,408. Fundraising expenses 548. Total expenses 13,919. Other fees-progserv-990 : program service expenses 24,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,912. Other fees-mngmnt-990 : program service expenses 0. Management and general expenses 18,810. Fundraising expenses 0. Total expenses 18,810.”
“Prior yr adj for underfunded benefit plan 161,848. Prior yr adj for investment-subsidiaries -72,780. Eliminating entry for consolidated reports 72,632.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process by which the organization oversees the audit and selects and independent accountant has not changed since the previous year.”
“The association has received certain funds that are designated for a non-related specified project. The association has no variance power over these funds, and accordingly, they are not reflected in the statements of activities. These funds are shown on the statements of financial position as cash held for others with a corresponding liability.”
“The association's temporarily restricted net assets are contributions with donor-imposed stipulations. These stipulations are removed when the association utilizes the donated funds for the purpose specified. The godman guild association has three separate, temporarily restricted net asset funds, which includes the camp mary orton bathrooms fund, scholarships - summer youth endowment program fund and the weinland park community garden fund.”
“"income taxes the guild and cedco are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, certain business activities may be subject to federal income taxes. No provision for such taxes was necessary for the years ended december 31, 2013 and 2012. Sequence one, llc is a single member limited liability company where all income is included in the taxable income of the single member. Accordingly, no federal or state income taxes have been recognized in the financial statements. Generally accepted accounting principles require the association to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2010."”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING STRONG FAMILIES AND STRONG COMMUNITIES IN COLUMBUS, OHIO. |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 303 EAST SIXTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9284 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCCI PRIMAVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANYA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | POLLY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKOL TILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG DEEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE FRUSTAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN PAULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | OWEN POHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CORTNEY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT SCHOESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERESA TOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRANDON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CRAIG WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LU YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELLEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 82897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE-CHAIR/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE-CHAIR/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO/ PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 583 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6580 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25112 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1417 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 1479190 |
| IRS990/GrantAmt | 0 | 4461 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10186 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10186 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1417 |
| IRS990/GrossReceiptsAmt | 0 | 3667082 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 197419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58334 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84790 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24072 |
| IRS990/InterestGrp/TotalAmt | 0 | 24072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 73485 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57481 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1499535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2456992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2516347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4015882 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44199 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 292748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 261493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1939645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2336691 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18532 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8127 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145093 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 153220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10297 |
| IRS990/NoncashContributionsAmt | 0 | 45359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198137 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7436 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.