Civic Intelligence

Cincinnati-Hamilton County Community Action Agency

990 • Fiscal year 2020 • EIN 31-6053035

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileWWW.CINCY-CAA.ORG

View Organization Page

1740 Langdon Farm RoadCincinnati, OH 45237

(513) 569-1840

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.31x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$178,609

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$20,149,913

Up $3,101,738 (+18%) from 2019

Net Assets

Up

$9,988,425

Up $226,553 (+2.3%) from 2019

Liabilities

Up

$10,161,488

Up $2,875,185 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$32,456,545

Up $5,265,046 (+19%) from 2019

Expenses

Up

$32,272,080

Up $4,587,455 (+17%) from 2019

Net Income

Up

$184,465

Up $677,591 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $27,230,695Liabilities 2010: $17,406,366Net Assets 2010: $9,824,3292010Assets 2011: $24,514,430Liabilities 2011: $14,921,580Net Assets 2011: $9,592,8502011Assets 2012: $23,576,567Liabilities 2012: $14,320,946Net Assets 2012: $9,255,6212012Assets 2013: $22,299,468Liabilities 2013: $12,988,020Net Assets 2013: $9,311,4482013Assets 2014: $21,327,032Liabilities 2014: $11,492,243Net Assets 2014: $9,834,7892014Assets 2015: $20,319,196Liabilities 2015: $11,055,844Net Assets 2015: $9,263,3522015Assets 2016: $18,964,325Liabilities 2016: $9,335,941Net Assets 2016: $9,628,3842016Assets 2017: $18,838,758Liabilities 2017: $8,797,219Net Assets 2017: $10,041,5392017Assets 2018: $17,180,853Liabilities 2018: $6,982,883Net Assets 2018: $10,197,9702018Assets 2019: $17,048,175Liabilities 2019: $7,286,303Net Assets 2019: $9,761,8722019Assets 2020: $20,149,913Liabilities 2020: $10,161,488Net Assets 2020: $9,988,4252020Assets 2021: $18,344,887Liabilities 2021: $8,491,275Net Assets 2021: $9,853,6122021Assets 2022: $17,203,736Liabilities 2022: $8,478,306Net Assets 2022: $8,725,4302022Assets 2023: $15,652,821Liabilities 2023: $5,873,596Net Assets 2023: $9,779,2252023Assets 2024: $14,989,730Liabilities 2024: $7,431,108Net Assets 2024: $7,558,6222024

Highlighted filing

2020

Assets$20,149,913
Liabilities$10,161,488
Net Assets$9,988,425
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $44,129,4122010Expenses 2011: $36,471,7592011Expenses 2012: $30,548,8672012Revenue 2013: $28,396,735Expenses 2013: $28,391,428Net Income 2013: $5,3072013Revenue 2014: $29,079,186Expenses 2014: $28,607,944Net Income 2014: $471,2422014Revenue 2015: $22,691,063Expenses 2015: $23,183,945Net Income 2015: -$492,8822015Revenue 2016: $25,905,882Expenses 2016: $25,501,315Net Income 2016: $404,5672016Revenue 2017: $27,242,791Expenses 2017: $26,823,513Net Income 2017: $419,2782017Revenue 2018: $27,404,347Expenses 2018: $27,206,888Net Income 2018: $197,4592018Revenue 2019: $27,191,499Expenses 2019: $27,684,625Net Income 2019: -$493,1262019Revenue 2020: $32,456,545Expenses 2020: $32,272,080Net Income 2020: $184,4652020Revenue 2021: $51,573,356Expenses 2021: $51,764,407Net Income 2021: -$191,0512021Revenue 2022: $55,304,055Expenses 2022: $56,296,867Net Income 2022: -$992,8122022Revenue 2023: $44,802,065Expenses 2023: $43,767,833Net Income 2023: $1,034,2322023Revenue 2024: $39,439,287Expenses 2024: $40,707,823Net Income 2024: -$1,268,5362024

Highlighted filing

2020

Revenue$32,456,545
Expenses$32,272,080
Net Income$184,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$32,465,917
Mission and Program Overview

Mission

To act as advocate, provider and facilitator for the full range of public and private resources, programs and policies which give low to moderate income individuals the opportunity to improve the quality of life for themselves, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,540,911$12,286,027▼ $1,254,884
Cash and Non-Interest-Bearing Accounts$961,899$4,804,306▲ $3,842,407
Pledges and Grants Receivable$1,405,455$1,764,903▲ $359,448
Investments in Publicly Traded Securities$643,702$667,424▲ $23,722
Prepaid Expenses and Deferred Charges$131,708$336,208▲ $204,500
Accounts Receivable$316,835$135,607▼ $181,228
Inventories for Sale or Use$290$290→ $0
Total Assets$17,048,175$20,149,913▲ $3,101,738
Other Assets Total$47,375$155,148▲ $107,773
Liabilities
Deferred Revenue$322,290$3,271,440▲ $2,949,150
Tax Exempt Bond Liabilities$3,250,000$2,600,000▼ $650,000
Accounts Payable and Accrued Expenses$1,443,651$2,208,031▲ $764,380
Mortgage Notes Payable Secured by Investment Property$1,506,678$1,480,107▼ $26,571
Other Liabilities$763,684$601,910▼ $161,774
Total Liabilities$7,286,303$10,161,488▲ $2,875,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,397,899$9,524,337▲ $126,438
Net Assets With Donor Restrictions$363,973$464,088▲ $100,115
Total Net Assets Fund Balance$9,761,872$9,988,425▲ $226,553
Total Liabilities and Net Assets / Fund Balance$17,048,175$20,149,913▲ $3,101,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,585,267$17,028,147$27,613,414
Other Land Buildings$662,981$1,516,043$2,179,024
Equipment$131,368$1,314,079$1,445,447
Land$768,542-$768,542
Leasehold Improvements$137,869$15,539$153,408
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Byron LawsonPresident/CEOFT$178,212$397$178,609
Joan ProffittChief Finance & InformatioFT$155,768$9,346$165,114
Renee DanielVP Early Child DevelopmentFT$132,291$5,292$137,583
Nikki WilliamsChief of StaffFT$119,336$266$119,602
Mason GrayVP Community ServicesFT$108,513$4,755$113,268
Steven FletcherVP Facilities and OperationsFT$100,530$6,032$106,562
Rachel LuckeyVP Human ResourcesFT$102,645$548$103,193

Board Members and Trustees

NameTitle
Chandra Mathews-smithBoard Chair
Diana J PaternosterBoard Vice Chair
Moira WeirBoard Secretary
Scott TaylorBoard Treasurer
Benjamin HouckDirector
Bernadette WatsonDirector
Brian LawlorDirector
Chanel WoodDirector
Courthney CalvinDirector
Damon FrostDirector
Danielle RossDirector
David MannDirector
Gwen McfarlinDirector
Holly ChristmannDirector
Josh ArnoldDirector
Pastor Michael ScruggsDirector
Ruby Hemphill-crawfordDirector
Russel MackDirector
Ryan DupreeDirector
Susan StorerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Techsoft Systems INCIt Consulting Services10296 SPRINGFIELD PIKE, Cincinnati, OH 45215$468,822
National Express Transit CorpTransportation Services8041 HOSBROOK ROAD, Cincinnati, OH 45236$389,513
Learning GroveContracted Early Head Start Services333 MADISON AVENUE, Covington, KY 41011$330,749
Flawless Building Services INCCleaning Services415 WEST COURT STREET SUITE E, Cincinnati, OH 45203$213,166
Water Lily Learning Center LLCContracted Early Head Start Services1607 MANSFIELD ST, Cincinnati, OH 45202$195,382
Revenue and Support

Revenue Composition

Contributions and Grants
$32,072,403
Program Service Revenue
$258,679
Investment Income
$46,213
Other Revenue
$79,250
All Other Contributions
$695,639
Change in Net Assets
$184,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,456,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$743,442
Total Revenue per Audited Statements
$33,199,987
Total Revenue per Form 990
$32,456,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,003,966
Salaries, Compensation, and Employee Benefits$14,268,114
Total Fundraising Expense$100,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,869,811$708,801$66,647$10,645,259
Fees for Services Other$3,256,989$206,304$1$3,463,294
Other Employee Benefits$1,878,282$164,296$20,122$2,062,700
Office Expenses$1,775,450$120,913$5,382$1,901,745
Depreciation Depletion$1,468,053$112,792$1,911$1,582,756
Occupancy$1,116,975$94,777$1,723$1,213,475
Payroll Taxes$780,655$153,590-$934,245
Current Officers, Directors, Trustees, and Key Employees-$343,723-$343,723
Pension Plan Contributions$282,187--$282,187
All Other Expenses$169,643$61,334$418$231,395
Other Expenses$175,551$24,710$461$200,722
Travel$54,293$3,887$375$58,555
Insurance$31,431$23,405$46$54,882
Fees for Services Accounting-$45,875-$45,875
Fees for Services Legal-$40,661-$40,661
Fees for Service Investment Mgmnt Fees$5,974--$5,974
Total Functional Expenses$30,050,623$2,120,841$100,616$32,272,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,953,094
Expenses per Audited Statements$32,272,080
Total Expenses per Form 990$32,272,080
Expenses Not Reported on Form 990$681,014
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$528,138
Interest Rate Swap$73,772

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio2003-11-21$11,500,000Construction - jordan crossing building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 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
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 11B

“The agency's form 990 is reviewed and approved by the finance committee and presented to the executive committee for final approval.”

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

“The agency annually obtains a written caa board of directors conflict of interest statement from each director. Processes are in place to ensure that the agency is in compliance pursuant to article ix of the cincinnati-hamilton county community action agency board of directors by-laws.”

Form 990, Part VI, Section B, Line 15

“The board periodically obtains comparable data on other local non-profit executive directors and on other caa executive directors to ensure that the compensation of the president/ceo is appropriate. Other officers or key employees are covered under the agency's wage comparability study that is updated every five years.”

Form 990, Part VI, Section C, Line 19

“The agency's financial statements as a part of its annual report are distributed to the public at the agency's annual meeting, through mailing, and on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Cincinnati-hamilton County Community
EIN
31-6053035
Phone
5135691840
Address
1740 LANGDON FARM ROAD, CINCINNATI, OH 45237

Signing Officer

Name
Mark Byron Lawson
Title
President/CEO
Phone
5135691840
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Byron Lawson
Formed
1964
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
279
Volunteers
162

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2017, 2018, and 2019. The organization's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity amounts, as part of the consolidated financial statements 20,598.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity amounts, as part of the consolidated financial statements 258.”

Raw XML AppendixShowing 400 of 800 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01443651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02208031
IRS990/AccountsReceivableGrp/BOYAmt0316835
IRS990/AccountsReceivableGrp/EOYAmt0135607
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt0695639
IRS990/AllOtherExpensesGrp/FundraisingAmt0418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169643
IRS990/AllOtherExpensesGrp/TotalAmt0231395
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOAN M PROFFITT
IRS990/BooksInCareOfDetail/PhoneNum05135691840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01740 LANGDON FARM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0961899
IRS990/CashNonInterestBearingGrp/EOYAmt04804306
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0343723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343723
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0468822
IRS990/ContractorCompensationGrp/CompensationAmt1389513
IRS990/ContractorCompensationGrp/CompensationAmt2330749
IRS990/ContractorCompensationGrp/CompensationAmt3213166
IRS990/ContractorCompensationGrp/CompensationAmt4195382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010296 SPRINGFIELD PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18041 HOSBROOK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2333 MADISON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3415 WEST COURT STREET SUITE E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41607 MANSFIELD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COVINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd241011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TECHSOFT SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NATIONAL EXPRESS TRANSIT CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LEARNING GROVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FLAWLESS BUILDING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WATER LILY LEARNING CENTER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTED EARLY HEAD START SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTED EARLY HEAD START SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032072403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046213
IRS990/CYOtherExpensesAmt018003966
IRS990/CYOtherRevenueAmt079250
IRS990/CYProgramServiceRevenueAmt0258679
IRS990/CYRevenuesLessExpensesAmt0184465
IRS990/CYSalariesCompEmpBnftPaidAmt014268114
IRS990/CYTotalExpensesAmt032272080
IRS990/CYTotalFundraisingExpenseAmt0100616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032456545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0322290
IRS990/DeferredRevenueGrp/EOYAmt03271440
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01911
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01468053
IRS990/DepreciationDepletionGrp/TotalAmt01582756
IRS990/Desc0CHILD CARE PROGRAMS: HEAD START/ EARLY HEAD START PROVIDE COMPREHENSIVE FAMILY SUPPORT TO PROMOTE THE EDUCATION AND WELL-BEING OF LOW INCOME PREGNANT WOMEN, INFANTS, TODDLERS, AND PRESCHOOLERS. THESE SERVICES INCLUDE SCHOOL READINESS, PHYSICAL AND MENTAL HEALTH, AND NUTRITION SUPPORT, AS WELL AS FATHERHOOD, PARENT ENGAGEMENT, AND COMMUNITY RESOURCES THAT ASSIST FAMILIES IN ATTAINING SELF-SUFFICIENCY. THE HEAD START AND EARLY HEAD START PROGRAMS HAVE HELPED PARENTS TRANSITION OVER 500 CHILDREN TO KINDERGARTEN SUCCESS EACH YEAR, PROVIDED FAMILIES WITH MUCH-NEEDED RESOURCES FOR FRESH FOOD, AND FACILITATED CHILDREN'S CONTINUED ENGAGEMENT WITH SCHOOL READINESS CURRICULUM ACTIVITIES DESPITE PERIOD CLOSURES DUE TO COVID-19. OUR PROGRAM PROVIDED FAMILIES WITH THE RESOURCES THEY NEEDED TO SUPPORT THEIR CHILDREN'S EDUCATIONAL DEVELOPMENT FROM HOME, INCLUDING PARENTING RESOURCES, INDIVIDUALIZED LESSON PLANS, TABLETS TO FACILITATE COMMUNICATION, AND LEARNING CHESTS WITH TARGETED DEVELOPMENTALLY-APPROPRIATE MATERIALS FOR EACH CHILD. ADDITIONALLY, STAFF ASSISTED PARENTS IN ACCESSING COMMUNITY RESOURCES TO MAINTAIN HOUSING, ENSURE FINANCIAL STABILITY, AND PREVENT FOOD INSECURITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0363973
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0464088
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0279
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt020692430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045875
IRS990/FeesForServicesAccountingGrp/TotalAmt045875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040661
IRS990/FeesForServicesLegalGrp/TotalAmt040661
IRS990/FeesForServicesOtherGrp/FundraisingAmt01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0206304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03256989
IRS990/FeesForServicesOtherGrp/TotalAmt03463294
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05974
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt209346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266032
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANDRA MATHEWS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA J PATERNOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MOIRA WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4RUBY HEMPHILL-CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON FROST
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MANN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSEL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm9GWEN MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR MICHAEL SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTHNEY CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY CHRISTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELLE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN STORER
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNADETTE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHANEL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK BYRON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm22RENEE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm23NIKKI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24MASON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm25RACHEL LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN FLETCHER
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/ReportableCompFromOrgAmt20155768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21178212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100530
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCE & INFORMATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP EARLY CHILD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FACILITIES AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt031376764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048853
IRS990/GrossReceiptsAmt032465917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt023405
IRS990/InsuranceGrp/ProgramServicesAmt031431
IRS990/InsuranceGrp/TotalAmt054882
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt06732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0643702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0667424
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0529
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019873808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013540911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012286027
IRS990/LandBldgEquipCostOrOtherBssAmt032159835
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS ADVOCATE, PROVIDER AND FACILITATOR FOR THE FULL RANGE OF PUBLIC AND PRIVATE RESOURCES, PROGRAMS AND POLICIES WHICH GIVE LOW TO MODERATE INCOME INDIVIDUALS THE OPPORTUNITY TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01506678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01480107
IRS990/NetAssetsOrFundBalancesBOYAmt09761872
IRS990/NetAssetsOrFundBalancesEOYAmt09988425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09397899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09524337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01723
IRS990/OccupancyGrp/ManagementAndGeneralAmt094777
IRS990/OccupancyGrp/ProgramServicesAmt01116975
IRS990/OccupancyGrp/TotalAmt01213475
IRS990/OfficeExpensesGrp/FundraisingAmt05382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120913
IRS990/OfficeExpensesGrp/ProgramServicesAmt01775450
IRS990/OfficeExpensesGrp/TotalAmt01901745
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047375
IRS990/OtherAssetsTotalGrp/EOYAmt0155148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,149,913
Liabilities
$10,161,488
Net assets
$9,988,425
Revenue
$32,456,545
Expenses
$32,272,080
Net income
$184,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.43$7.56$39.4$40.7$1.27
2023Detailed filing. Detailed filing data is available for this year.$15.7$5.87$9.78$44.8$43.8$1.03
2022Detailed filing. Detailed filing data is available for this year.$17.2$8.48$8.73$55.3$56.3$0.99
2021Detailed filing. Detailed filing data is available for this year.$18.3$8.49$9.85$51.6$51.8$0.19
2020Detailed filing. Detailed filing data is available for this year.$20.1$10.2$9.99$32.5$32.3$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.0$7.29$9.76$27.2$27.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$17.2$6.98$10.2$27.4$27.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$18.8$8.80$10.0$27.2$26.8$0.42
2016Detailed filing. Detailed filing data is available for this year.$19.0$9.34$9.63$25.9$25.5$0.40
2015Detailed filing. Detailed filing data is available for this year.$20.3$11.1$9.26$22.7$23.2$0.49
2014Detailed filing. Detailed filing data is available for this year.$21.3$11.5$9.83$29.1$28.6$0.47
2013Detailed filing. Detailed filing data is available for this year.$22.3$13.0$9.31$28.4$28.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$14.3$9.26$30.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$14.9$9.59$36.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$17.4$9.82$44.1