Civic Intelligence

Godman Guild Association

990 • Fiscal year 2013 • EIN 31-4379478

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

303 East Sixth Avenue43201

(614) 294-5476

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$92,181

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,796,718Liabilities 2010: $736,344Net Assets 2010: $2,060,3742010Assets 2011: $2,970,139Liabilities 2011: $989,257Net Assets 2011: $1,980,8822011Assets 2012: $3,164,783Liabilities 2012: $1,225,138Net Assets 2012: $1,939,6452012Assets 2013: $3,294,857Liabilities 2013: $958,166Net Assets 2013: $2,336,6912013Assets 2014: $3,481,091Liabilities 2014: $942,583Net Assets 2014: $2,538,5082014Assets 2015: $3,415,780Liabilities 2015: $948,915Net Assets 2015: $2,466,8652015Assets 2016: $3,478,362Liabilities 2016: $986,366Net Assets 2016: $2,491,9962016Assets 2017: $3,232,817Liabilities 2017: $961,949Net Assets 2017: $2,270,8682017Assets 2018: $3,268,748Liabilities 2018: $898,421Net Assets 2018: $2,370,3272018Assets 2019: $3,238,363Liabilities 2019: $851,867Net Assets 2019: $2,386,4962019Assets 2020: $3,663,328Liabilities 2020: $745,497Net Assets 2020: $2,917,8312020Assets 2021: $3,339,894Liabilities 2021: $656,474Net Assets 2021: $2,683,4202021Assets 2022: $6,439,596Liabilities 2022: $713,680Net Assets 2022: $5,725,9162022Assets 2023: $5,409,420Liabilities 2023: $981,819Net Assets 2023: $4,427,6012023Assets 2024: $4,912,679Liabilities 2024: $1,203,117Net Assets 2024: $3,709,5622024

Highlighted filing

2013

Assets$3,294,857
Liabilities$958,166
Net Assets$2,336,691

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,075,3152010Expenses 2011: $3,375,7072011Expenses 2012: $3,339,8372012Revenue 2013: $3,616,303Expenses 2013: $3,422,029Net Income 2013: $194,2742013Revenue 2014: $3,904,708Expenses 2014: $3,972,105Net Income 2014: -$67,3972014Revenue 2015: $4,243,941Expenses 2015: $4,213,978Net Income 2015: $29,9632015Revenue 2016: $4,626,609Expenses 2016: $4,524,900Net Income 2016: $101,7092016Revenue 2017: $4,422,810Expenses 2017: $4,654,002Net Income 2017: -$231,1922017Revenue 2018: $4,114,710Expenses 2018: $4,088,148Net Income 2018: $26,5622018Revenue 2019: $3,688,152Expenses 2019: $3,665,675Net Income 2019: $22,4772019Revenue 2020: $3,862,911Expenses 2020: $3,303,598Net Income 2020: $559,3132020Revenue 2021: $3,570,567Expenses 2021: $3,924,408Net Income 2021: -$353,8412021Revenue 2022: $7,593,736Expenses 2022: $4,636,849Net Income 2022: $2,956,8872022Revenue 2023: $4,296,391Expenses 2023: $5,410,435Net Income 2023: -$1,114,0442023Revenue 2024: $4,856,532Expenses 2024: $5,574,571Net Income 2024: -$718,0392024

Highlighted filing

2013

Revenue$3,616,303
Expenses$3,422,029
Net Income$194,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,667,082
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen WilliamsCEO/ PresidentFT$82,897$9,284$92,181

Board Members and Trustees

NameTitle
Rocci PrimaveraBoard Chairman/ Trustee
Gary HatteryPast President/ Trustee
John Lindsey1st Vice-chair/ Trustee
Tanya Long2nd Vice-chair/ Trustee
Polly HarrisSecretary/ Trustee
Nikol TilsonTreasurer/ Trustee
Brandon WalkerTrustee
Cortney PorterTrustee
Craig DeepTrustee
Craig WallaceTrustee
Cynthia HoffmanTrustee
Diane FrustaglioTrustee
Gary FlynnTrustee
Jennifer HealyTrustee
Joe HollowayTrustee
John FordTrustee
John KelleyTrustee
Ken DouglasTrustee
Lisa WestonTrustee
Lori KaiserTrustee
Lu YarbroughTrustee
Owen PohlTrustee
Scott SchoesselTrustee
Stephen MyersTrustee
Steven PaullTrustee
Teresa TolerTrustee
Tom MccormickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,937,581
Program Service Revenue
$374,326
Investment Income
$1,856
Other Revenue
$302,540
All Other Contributions
$594,361
Change in Net Assets
$194,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$38,577Fair Market Value
Clothing and Household Goods-$2,966Fair Market Value
Other Non Cash Contri Table17$1,878Fair Market Value
Food Inventory9$1,438Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions28$45,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,112
Fundraising Direct Expenses$6,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,695$25,112$98$25,014
Total Events$25,695$25,112$6,580$18,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Defined Benefit Plan Obligation$110,523
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
31-4379478
Phone
6142945476

Signing Officer

Name
Ellen Moss Williams
Title
CEO & President
Phone
6142945476
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Moss Williams
Formed
1898
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
316
Volunteers
1,000

Preparer

Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

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.

Form 990, Part III, Line 4A

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.

Form 990, Part III, Line 4B

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.

FORM 990, PART III, LINE 4C:

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.

Form 990, Part IX, Line 11G

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.

FORM 990, PART XI, LINE 9:

Prior yr adj for underfunded benefit plan 161,848. Prior yr adj for investment-subsidiaries -72,780. Eliminating entry for consolidated reports 72,632.

FORM 990, PART XI, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

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.

Financial Statement Notes

PART IV, LINE 2B:

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.

PART V, LINE 4:

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.

PART X, LINE 2:

"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."

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt206.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt226.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt246.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt256.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt266.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279284
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCCI PRIMAVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4POLLY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKOL TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG DEEP
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE FRUSTAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN PAULL
IRS990/Form990PartVIISectionAGrp/PersonNm19OWEN POHL
IRS990/Form990PartVIISectionAGrp/PersonNm20CORTNEY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT SCHOESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm22TERESA TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRANDON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIG WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm26LU YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm27ELLEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2782897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE-CHAIR/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE-CHAIR/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO/ PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0583
IRS990/FundraisingDirectExpensesAmt06580
IRS990/FundraisingGrossIncomeAmt025112
IRS990/GainOrLossGrp/OtherAmt01417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01479190
IRS990/GrantAmt04461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01417
IRS990/GrossReceiptsAmt03667082
IRS990/GrossRentsGrp/RealAmt0197419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058334
IRS990/InformationTechnologyGrp/ProgramServicesAmt025556
IRS990/InformationTechnologyGrp/TotalAmt084790
IRS990/InterestGrp/ManagementAndGeneralAmt024072
IRS990/InterestGrp/TotalAmt024072
IRS990/InvestmentIncomeGrp/ExclusionAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt073485
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057481
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01499535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02456992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02516347
IRS990/LandBldgEquipCostOrOtherBssAmt04015882
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt044199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261493
IRS990/NetAssetsOrFundBalancesBOYAmt01939645
IRS990/NetAssetsOrFundBalancesEOYAmt02336691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018532
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08127
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010297
IRS990/NoncashContributionsAmt045359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122099
IRS990/OccupancyGrp/ProgramServicesAmt076038
IRS990/OccupancyGrp/TotalAmt0198137
IRS990/OfficeExpensesGrp/FundraisingAmt07436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.20$3.71$4.86$5.57$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.98$4.43$4.30$5.41$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.71$5.73$7.59$4.64$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.66$2.68$3.57$3.92$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.75$2.92$3.86$3.30$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.85$2.39$3.69$3.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.90$2.37$4.11$4.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.96$2.27$4.42$4.65$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.99$2.49$4.63$4.52$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.95$2.47$4.24$4.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.94$2.54$3.90$3.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.96$2.34$3.62$3.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.23$1.94$3.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.99$1.98$3.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.74$2.06$3.08