Civic Intelligence

The Friendly House Association of Mansfield Ohio

EIN 34-0714667 • 501(c)3 • Mansfield, OH

Profile

The organization is a non-profit organization whose objective is to provide crime prevention, recreational, educational, health/fitness, camping and day care programs to the immediate neighborhood and community as a whole, at a cost everyone can afford.

380 North Mulberry StMansfield, OH 44902

www.friendlyhouseonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$156,221

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,581,693

Up $147,735 (+3.3%) from 2023

Liabilities

Up

$56,079

Up $7,585 (+16%) from 2023

Net Assets

Up

$4,525,614

Up $140,150 (+3.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$1,711,726

Up $246,926 (+17%) from 2023

Expenses

Up

$1,611,763

Up $50,942 (+3.3%) from 2023

Net Income

Up

$99,963

Up $195,984 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,913,396Liabilities 2010: $59,203Net Assets 2010: $1,854,1932010Assets 2011: $1,979,203Liabilities 2011: $55,548Net Assets 2011: $1,923,6552011Assets 2012: $1,954,924Liabilities 2012: $50,851Net Assets 2012: $1,904,0732012Assets 2013: $1,982,875Liabilities 2013: $54,322Net Assets 2013: $1,928,5532013Assets 2014: $1,964,647Liabilities 2014: $61,161Net Assets 2014: $1,903,4862014Assets 2015: $2,365,049Liabilities 2015: $55,602Net Assets 2015: $2,309,4472015Assets 2016: $2,626,093Liabilities 2016: $81,565Net Assets 2016: $2,544,5282016Assets 2017: $2,924,961Liabilities 2017: $86,874Net Assets 2017: $2,838,0872017Assets 2018: $3,685,460Liabilities 2018: $149,689Net Assets 2018: $3,535,7712018Assets 2019: $3,747,718Liabilities 2019: $63,911Net Assets 2019: $3,683,8072019Assets 2020: $3,958,045Liabilities 2020: $98,520Net Assets 2020: $3,859,5252020Assets 2021: $4,175,699Liabilities 2021: $64,217Net Assets 2021: $4,111,4822021Assets 2022: $4,502,245Liabilities 2022: $62,652Net Assets 2022: $4,439,5932022Assets 2023: $4,433,958Liabilities 2023: $48,494Net Assets 2023: $4,385,4642023Assets 2024: $4,581,693Liabilities 2024: $56,079Net Assets 2024: $4,525,6142024

Highlighted filing

2024

Assets$4,581,693
Liabilities$56,079
Net Assets$4,525,614
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $941,4222010Expenses 2011: $993,7872011Expenses 2012: $1,057,5932012Revenue 2013: $1,063,571Expenses 2013: $1,042,644Net Income 2013: $20,9272013Revenue 2014: $990,413Expenses 2014: $1,016,597Net Income 2014: -$26,1842014Revenue 2015: $1,390,532Expenses 2015: $984,234Net Income 2015: $406,2982015Revenue 2016: $1,248,559Expenses 2016: $1,014,954Net Income 2016: $233,6052016Revenue 2017: $1,381,250Expenses 2017: $1,091,868Net Income 2017: $289,3822017Revenue 2018: $1,855,729Expenses 2018: $1,158,045Net Income 2018: $697,6842018Revenue 2019: $1,345,152Expenses 2019: $1,175,568Net Income 2019: $169,5842019Revenue 2020: $1,109,138Expenses 2020: $962,068Net Income 2020: $147,0702020Revenue 2021: $1,472,609Expenses 2021: $1,220,652Net Income 2021: $251,9572021Revenue 2022: $1,711,658Expenses 2022: $1,383,547Net Income 2022: $328,1112022Revenue 2023: $1,464,800Expenses 2023: $1,560,821Net Income 2023: -$96,0212023Revenue 2024: $1,711,726Expenses 2024: $1,611,763Net Income 2024: $99,9632024

Highlighted filing

2024

Revenue$1,711,726
Expenses$1,611,763
Net Income$99,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,581,693
Liabilities
$56,079
Net assets
$4,525,614
Revenue
$1,711,726
Expenses
$1,611,763
Net income
$99,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.06$4.53$1.71$1.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.39$1.46$1.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$1.71$1.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.11$1.47$1.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.10$3.86$1.11$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.68$1.35$1.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$1.86$1.16$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.84$1.38$1.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.54$1.25$1.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$1.39$0.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.99$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.05$1.90$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.06$1.92$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,805,925
Mission and Program Overview

Mission

The organization is a non-profit organization whose objective is to provide crime prevention, recreational, educational, health/fitness, camping and day care programs to the immediate neighborhood and community as a whole, at a cost everyone can afford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,009$2,452,261▼ $69,748
Savings and Temporary Cash Investments$1,217,122$1,400,440▲ $183,318
Investments in Publicly Traded Securities$546,438$578,081▲ $31,643
Prepaid Expenses and Deferred Charges$49,081$54,006▲ $4,925
Accounts Receivable$35,612$28,570▼ $7,042
Inventories for Sale or Use$7,322$11,961▲ $4,639
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$4,433,958$4,581,693▲ $147,735
Other Assets Total$56,124$56,124→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,171$52,720▲ $9,549
Other Liabilities$5,323$3,359▼ $1,964
Total Liabilities$48,494$56,079▲ $7,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,361,530$4,508,712▲ $147,182
Net Assets With Donor Restrictions$23,934$16,902▼ $7,032
Total Net Assets Fund Balance$4,385,464$4,525,614▲ $140,150
Total Liabilities and Net Assets / Fund Balance$4,433,958$4,581,693▲ $147,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,210$1,882,608$3,486,818
Equipment$367,391$605,316$972,707
Other Land Buildings$251,823$564,141$815,964
Land$228,837-$228,837
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ConardExecutive DiFT$99,522$56,699$156,221
Terry ConardExecutive Director-$99,522$56,699$156,221

Board Members and Trustees

NameTitle
Joanne HumphreyPresident
Cathy CrazeTrustee
Dick WattersTrustee
Greg BetscherTrustee
John RobyTrustee
Karl MillironTrustee
Larry RawlsTrustee
Martin JonesTrustee
Mary Jo HullTrustee
Maura SiegenthalerTrustee
Michael HowardTrustee
Richard WitcheyTrustee
Scott GoodwinTrustee
Geneva Cummins1st Vice Pre
Cassandra Mayer2nd Vice Pre
Terri HamiltonSecretary
Brad HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,555
Program Service Revenue
$533,555
Investment Income
$67,146
Other Revenue
$46,470
All Other Contributions
$527,608
Change in Net Assets
$99,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,871
Revenue Not Reported on Financial Statements
$4,855
Revenue Not Reported on Form 990
$50,577
Total Revenue per Audited Statements
$1,757,448
Total Revenue per Form 990
$1,711,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,186
Other Expenses$661,001
Total Fundraising Expense$13,444
Grants and Similar Amounts Paid$1,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,214$41,415$4,347$618,976
Occupancy$165,385$4,451-$169,836
Depreciation Depletion$169,217--$169,217
Other Employee Benefits$115,659$35,375$4,023$155,057
Current Officers, Directors, Trustees, and Key Employees$51,598$43,371$4,553$99,522
Payroll Taxes$61,192$4,964$521$66,677
Insurance$48,371$2,711-$51,082
Fees for Services Accounting$37,171$251-$37,422
Office Expenses$34,825$2,129-$36,954
Travel$17,714--$17,714
Advertising$14,110--$14,110
Pension Plan Contributions$6,005$2,949-$8,954
Fees for Service Investment Mgmnt Fees-$4,855-$4,855
Other Expenses$2,134--$2,134
All Other Expenses$1,580--$1,580
Grants to Domestic Individuals$1,576--$1,576
Total Functional Expenses$1,455,848$142,471$13,444$1,611,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,617,298
Total Expenses per Form 990$1,611,763
Expenses per Audited Statements$1,606,908
Expenses Not Reported on Form 990$10,390
Expenses Not Reported on Financial Statements$4,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,807
Fundraising Gross Income$13,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Dinner$33,268$13,338$1,132$12,206
Total Events$33,268$13,338$8,120$5,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$3,359
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The final copy of the federal form 990, as ultimately filed with the irs, is provided to each officer of the oranization's governing board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure statements are compeleted annually and are reviewed by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and irs form 990 available for public inspeciton by allowing the individual requesting the review to examine copies.”

Filing and Contact Details

Filer

Filer Name
The Friendly House Association of
EIN
34-0714667
Phone
4195220521
Address
380 NORTH MULBERRY ST, MANSFIELD, OH 44902

Signing Officer

Name
Terry Conard
Title
Executive Director
Phone
4195220521
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Conard
Formed
1949
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
102
Volunteers
122

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1221D S TRIMBLE RD, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a non-profit organization whose objective is to provide crime prevention, recreational, educational, health/fitness, camping and day care programs to the immediate neighborhood and community as a whole, at a cost everyone can afford.”

Form 990, Page 2, Part III, Line 4D

“The organization provideds a co-ed day care center for children between the ages of 3 and 6.”

Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052720
IRS990/AccountsReceivableGrp/BOYAmt035612
IRS990/AccountsReceivableGrp/EOYAmt028570
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHOSE OBJECTIVE IS TO PROVIDE CRIME PREVENTION, RECREATIONAL, EDUCATIONAL, HEALTH/FITNESS, CAMPING AND DAY CARE PROGRAMS TO THE IMMEDIATE NEIGHBORHOOD AND COMMUNITY AS A WHOLE, AT A COST EVERYONE CAN AFFORD.
IRS990/AdvertisingGrp/ProgramServicesAmt014110
IRS990/AdvertisingGrp/TotalAmt014110
IRS990/AllOtherContributionsAmt0527608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01580
IRS990/AllOtherExpensesGrp/TotalAmt01580
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY CONARD
IRS990/BooksInCareOfDetail/PhoneNum04195220521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 N MULBERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04553
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099522
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024558
IRS990/CostOfGoodsSoldAmt012315
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01064555
IRS990/CYGrantsAndSimilarPaidAmt01576
IRS990/CYInvestmentIncomeAmt067146
IRS990/CYOtherExpensesAmt0661001
IRS990/CYOtherRevenueAmt046470
IRS990/CYProgramServiceRevenueAmt0533555
IRS990/CYRevenuesLessExpensesAmt099963
IRS990/CYSalariesCompEmpBnftPaidAmt0949186
IRS990/CYTotalExpensesAmt01611763
IRS990/CYTotalFundraisingExpenseAmt013444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01711726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169217
IRS990/DepreciationDepletionGrp/TotalAmt0169217
IRS990/Desc0THE ORGANIZATION OFFERS BASKETBALL, SWIMMING, LIFEGUARD COURSES, VOLLEYBALL, WOOD SHOP, WEIGHT LIFTING, CRAFTS, A GOLDEN AGE CLUB AND AFTER SCHOOL PROGRAMS FOR CHILDREN. THESE ARE OFFERED AT THE MAIN LOCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023934
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016902
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0642338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0307109
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0251
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037171
IRS990/FeesForServicesAccountingGrp/TotalAmt037422
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04855
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056699
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/PersonNm0TERRY CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm2GENEVA CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BETSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JO HULL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL MILLIRON
IRS990/Form990PartVIISectionAGrp/PersonNm12DICK WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD WITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURA SIEGENTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY CRAZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099522
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024558
IRS990/FundraisingDirectExpensesAmt013807
IRS990/FundraisingGrossIncomeAmt013338
IRS990/GainOrLossGrp/SecuritiesAmt0-676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0205280
IRS990/GrantAmt01576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067401
IRS990/GrossReceiptsAmt01805925
IRS990/GrossRentsGrp/RealAmt06231
IRS990/GrossSalesOfInventoryAmt021719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02711
IRS990/InsuranceGrp/ProgramServicesAmt048371
IRS990/InsuranceGrp/TotalAmt051082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011961
IRS990/InvestmentIncomeGrp/ExclusionAmt067822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0578081
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03052065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02522009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02452261
IRS990/LandBldgEquipCostOrOtherBssAmt05504326
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068077
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHOSE OBJECTIVE IS TO PROVIDE CRIME PREVENTION, RECREATIONAL, EDUCATIONAL, HEALTH/FITNESS, CAMPING AND DAY CARE PROGRAMS TO THE IMMEDIATE NEIGHBORHOOD AND COMMUNITY AS A WHOLE, AT A COST EVERYONE CAN AFFORD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04385464
IRS990/NetAssetsOrFundBalancesEOYAmt04525614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-469
IRS990/NetIncomeOrLossGrp/ExclusionAmt09404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09404
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06231
IRS990/NetUnrlzdGainsLossesInvstAmt040187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04361530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04508712
IRS990/NoncashContributionsAmt01740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04451
IRS990/OccupancyGrp/ProgramServicesAmt0165385
IRS990/OccupancyGrp/TotalAmt0169836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OfficeExpensesGrp/ProgramServicesAmt034825
IRS990/OfficeExpensesGrp/TotalAmt036954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056124
IRS990/OtherAssetsTotalGrp/EOYAmt056124
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155057
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121576
IRS990/OtherExpensesGrp/ProgramServicesAmt125418
IRS990/OtherExpensesGrp/ProgramServicesAmt29103
IRS990/OtherExpensesGrp/ProgramServicesAmt32134
IRS990/OtherExpensesGrp/TotalAmt0121576
IRS990/OtherExpensesGrp/TotalAmt125418
IRS990/OtherExpensesGrp/TotalAmt29103
IRS990/OtherExpensesGrp/TotalAmt32134
IRS990/OtherLiabilitiesGrp/BOYAmt05323
IRS990/OtherLiabilitiesGrp/EOYAmt03359
IRS990/OtherRevenueMiscGrp/Desc0LOGGING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMPENSATION REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103
IRS990/OtherRevenueTotalAmt026398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618976
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04964
IRS990/PayrollTaxesGrp/ProgramServicesAmt061192
IRS990/PayrollTaxesGrp/TotalAmt066677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06005
IRS990/PensionPlanContributionsGrp/TotalAmt08954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054006
IRS990/PrincipalOfficerNm0TERRY CONARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIDDEN HOLLOW CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1HAPPY HOLLOW DAY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2NURSERY FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339172
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP ACTIVITIES ARE PROVIDED FOR CHILDREN AGES 8 TO 15. THE CAMP OFFERS HORSEBACK RIDING, ARCHERY, ARTS AND CRAFTS, TENNIS, SWIMMING AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427658
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMP ACTIVITIES ARE PROVIDED FOR NINE WEEKS DURING THE SUMMER TO AREA CHILDREN BETWEEN THE AGES OF 6 AND 14.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDEDS A CO-ED DAY CARE CENTER FOR CHILDREN BETWEEN THE AGES OF 3 AND 6.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012075
IRS990/PYInvestmentIncomeAmt040002
IRS990/PYOtherExpensesAmt0661089
IRS990/PYOtherRevenueAmt058249
IRS990/PYProgramServiceRevenueAmt0518807
IRS990/PYRevenuesLessExpensesAmt0-96021
IRS990/PYSalariesCompEmpBnftPaidAmt0887657
IRS990/PYTotalExpensesAmt01560821
IRS990/PYTotalRevenueAmt01464800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06231
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039172
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04906
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF SUPPLIES 54,901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits