Civic Intelligence

Ohio School for the Deaf Alumni Association

990 • Fiscal year 2016 • EIN 31-4384475

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
1055 Colony DriveWesterville, OH 43081

(614) 890-5533

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$1,680

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$7,378,603

Down $106,903 (-1.4%) from 2015

Net Assets

Down

$7,362,852

Down $107,697 (-1.4%) from 2015

Liabilities

Up

$15,751

Up $794 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$187,507

Down $56,794 (-23%) from 2015

Expenses

Down

$313,022

Down $3,300 (-1.0%) from 2015

Net Income

Down

-$125,515

Down $53,494 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $8,253,555Liabilities 2010: $181,440Net Assets 2010: $8,072,1152010Assets 2011: $7,713,866Liabilities 2011: $1,239Net Assets 2011: $7,712,6272011Assets 2012: $7,741,909Liabilities 2012: $8,698Net Assets 2012: $7,733,2112012Assets 2013: $7,659,586Liabilities 2013: $6,035Net Assets 2013: $7,653,5512013Assets 2014: $7,607,840Liabilities 2014: $11,772Net Assets 2014: $7,596,0682014Assets 2015: $7,485,506Liabilities 2015: $14,957Net Assets 2015: $7,470,5492015Assets 2016: $7,378,603Liabilities 2016: $15,751Net Assets 2016: $7,362,8522016Assets 2017: $7,456,703Liabilities 2017: $3,672Net Assets 2017: $7,453,0312017Assets 2018: $7,268,381Liabilities 2018: $14,548Net Assets 2018: $7,253,8332018Assets 2019: $7,341,516Liabilities 2019: $19,910Net Assets 2019: $7,321,6062019Assets 2020: $7,302,348Liabilities 2020: $19,221Net Assets 2020: $7,283,1272020Assets 2021: $7,364,928Liabilities 2021: $22,322Net Assets 2021: $7,342,6062021Assets 2022: $7,088,162Liabilities 2022: $22,189Net Assets 2022: $7,065,9732022Assets 2023: $7,188,790Liabilities 2023: $17,183Net Assets 2023: $7,171,6072023Assets 2024: $7,128,187Liabilities 2024: $60,226Net Assets 2024: $7,067,9612024

Highlighted filing

2016

Assets$7,378,603
Liabilities$15,751
Net Assets$7,362,852
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $127,5422010Expenses 2011: $326,8112011Expenses 2012: $344,2812012Revenue 2013: $229,776Expenses 2013: $309,436Net Income 2013: -$79,6602013Revenue 2014: $260,301Expenses 2014: $317,784Net Income 2014: -$57,4832014Revenue 2015: $244,301Expenses 2015: $316,322Net Income 2015: -$72,0212015Revenue 2016: $187,507Expenses 2016: $313,022Net Income 2016: -$125,5152016Revenue 2017: $407,769Expenses 2017: $317,590Net Income 2017: $90,1792017Revenue 2018: $234,892Expenses 2018: $350,686Net Income 2018: -$115,7942018Revenue 2019: $265,434Expenses 2019: $335,912Net Income 2019: -$70,4782019Revenue 2020: $272,326Expenses 2020: $310,805Net Income 2020: -$38,4792020Revenue 2021: $381,872Expenses 2021: $322,393Net Income 2021: $59,4792021Revenue 2022: $49,672Expenses 2022: $326,305Net Income 2022: -$276,6332022Revenue 2023: $416,461Expenses 2023: $310,827Net Income 2023: $105,6342023Revenue 2024: $277,539Expenses 2024: $424,767Net Income 2024: -$147,2282024

Highlighted filing

2016

Revenue$187,507
Expenses$313,022
Net Income-$125,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$187,507
Mission and Program Overview

Mission

The OSDAA promotes communication with the deaf community and developed and supports two not-for-profit HUD elderly housing projects and one not-for-profit nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,312,520$6,125,173▼ $187,347
Investments in Publicly Traded Securities$598,339$643,669▲ $45,330
Other Notes and Loans Receivable, Net$486,355$542,243▲ $55,888
Cash and Non-Interest-Bearing Accounts$80,445$59,339▼ $21,106
Prepaid Expenses and Deferred Charges$7,847$8,179▲ $332
Total Assets$7,485,506$7,378,603▼ $106,903
Liabilities
Accounts Payable and Accrued Expenses$12,713$13,182▲ $469
Deferred Revenue$2,244$2,569▲ $325
Total Liabilities$14,957$15,751▲ $794
Net Assets / Fund Balance
Unrestricted Net Assets$5,166,418$5,028,855▼ $137,563
Permanently Rstr Net Assets$2,304,131$2,333,997▲ $29,866
Total Net Assets Fund Balance$7,470,549$7,362,852▼ $107,697
Total Liabilities and Net Assets / Fund Balance$7,485,506$7,378,603▼ $106,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,732,088$1,222,211$6,954,299
Land$289,700-$289,700
Equipment$103,385$76,849$180,234
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HuebnerPresident BoardPT$1,680$1,680
Howard SnyderTreasurer BoardPT$840$840
John Bradley JrSecretary Board-$480$480
Mary OwensBoard-$60$60

Board Members and Trustees

NameTitle
Alan FletcherBoard
Bobby BlessingBoard
Brenda AtkinsBoard
Henry EvansBoard
Linda AdamsBoard
Lottie CasseseBoard
Nancy EffersonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$26,955
Program Service Revenue
$1,578
Investment Income
$39,657
Other Revenue
$119,317
All Other Contributions
$12,406
Change in Net Assets
$-125,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,507
Revenue Not Reported on Form 990
$17,818
Total Revenue per Audited Statements
$205,325
Total Revenue per Form 990
$187,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,977
Salaries, Compensation, and Employee Benefits$18,045
Total Fundraising Expense$3,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$193,136$0$0$193,136
Insurance$32,102$0$0$32,102
All Other Expenses$30,723$0$0$30,723
Occupancy$19,841$0$0$19,841
Other Salaries and Wages$14,875$0$0$14,875
Office Expenses$4,168$0$3,626$7,794
Fees for Services Other$5,212$0$0$5,212
Fees for Service Investment Mgmnt Fees$3,899$0$0$3,899
Payroll Taxes$3,170$0$0$3,170
Fees for Services Accounting$2,270$0$0$2,270
Total Functional Expenses$309,396$0$3,626$313,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,022
Total Expenses per Audited Statements$313,022
Total Expenses per Form 990$313,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Colony IIWesterville, OH-New Floor$19,098
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
Fall Festival----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ohio School for the Deaf Alumni Association
EIN
31-4384475
Phone
6148905533
Address
1055 Colony Drive, Westerville, OH 43081

Signing Officer

Name
Richard Huebner
Title
Board President
Phone
6148905533
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Huebner
Formed
1988
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board elects officer every two years.”

Pt VI, Line 7B

“Board votes”

Pt VI, Line 6

“Board of trustee elected by members”

Pt VI, Line 11B

“Board reviews audited f/s and copy of 990 is available”

Pt VI, Line 19

“The Governing document were attached to form 990 in 2009”

Pt VI, Line 19

“and are available upon request.”

Pt VI, Line 12C

“Board reviews contracts and any conflict of interest.”

Form 990, Part IX, Line 24E

“News letter 1515. 1515. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 14806. 14806. 0. 0.”

Form 990, Part IX, Line 24E

“Contigent expenditures 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5101. 5101. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate tax 8451. 8451. 0. 0.”

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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/ProgramServicesAmt014875
IRS990/OtherSalariesAndWagesGrp/TotalAmt014875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0486355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0542243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03170
IRS990/PayrollTaxesGrp/TotalAmt03170
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02304131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02333997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08179
IRS990/PrincipalOfficerNm0RICHARD HUEBNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043538
IRS990/PYOtherExpensesAmt0298647
IRS990/PYOtherRevenueAmt0113754
IRS990/PYProgramServiceRevenueAmt03080
IRS990/PYRevenuesLessExpensesAmt0-72021
IRS990/PYSalariesCompEmpBnftPaidAmt017675
IRS990/PYTotalExpensesAmt0316322
IRS990/PYTotalRevenueAmt0244301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0119317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081163
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85330
IRS990ScheduleA/PublicSupportTotal170Amt0673931
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673931
IRS990ScheduleA/TotalSupportAmt0755094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05732088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01222211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06954299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180234
IRS990ScheduleD/ExpensesSubtotalAmt0313022
IRS990ScheduleD/LandGrp/BookValueAmt0289700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017818
IRS990ScheduleD/RevenueNotReportedAmt017818
IRS990ScheduleD/RevenueSubtotalAmt0187507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06125173
IRS990ScheduleD/TotalExpensesPerForm990Amt0313022
IRS990ScheduleD/TotalRevenuePerForm990Amt0187507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019098
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0na
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0New Floor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Columbus Colony II
IRS990ScheduleI/RecipientTable/RecipientEIN0311635991
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01105 Colony Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westerville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043081
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board elects officer every two years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board votes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of trustee elected by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews audited f/s and copy of 990 is available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing document were attached to form 990 in 2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board reviews contracts and any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7News letter 1515. 1515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance 14806. 14806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contigent expenditures 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 5101. 5101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Real estate tax 8451. 8451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Columbus Colony Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Columbus Colony Elderly Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Columbus Colony Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Columbus Colony Housing II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341265105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310951208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310913701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311635991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEAF SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01055 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21165 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31105 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Westerville

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,378,603
Liabilities
$15,751
Net assets
$7,362,852
Revenue
$187,507
Expenses
$313,022
Net income
-$125,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.06$7.07$0.28$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.02$7.17$0.42$0.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.02$7.07$0.05$0.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.02$7.34$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.02$7.28$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.02$7.32$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.25$0.23$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.45$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.02$7.36$0.19$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.01$7.47$0.24$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.01$7.60$0.26$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.01$7.65$0.23$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.01$7.73$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.18$8.07$0.13