Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-0714776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,399,634
Up $119,340 (+9.3%) from 2013
Net Assets
Up$1,117,935
Up $307,755 (+38%) from 2013
Liabilities
Down$281,699
Down $188,415 (-40%) from 2013
Revenue
$2,437,989
No earlier filing loaded for comparison.
Expenses
Down$2,130,234
Down $275,197 (-11%) from 2013
Net Income
$307,755
No earlier filing loaded for comparison.
We offer the individuals and families we serve resources by which they can learn, grow, and thrive. In an effort to fulfill our mission, university settlement is committed to:*excellence in all aspects of our work*serving our clients with respect and dignity*a customer-centric orientation to our programs and services*having our 'feet in the street' to encourage authentic community engagement and ongoing community dialogue*aligning our programs and services to address current and pressing community needs and being nimble so as to be able to adjust offerings in line with evolving community needs*building our visibility in the community to be as accessible as possible to those we strive to partner with and serve*operating with a collaborative spirit
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $647,270 | $589,991 | ▼ $57,279 |
| Pledges and Grants Receivable | $314,914 | $395,549 | ▲ $80,635 |
| Savings and Temporary Cash Investments | $148,210 | $233,603 | ▲ $85,393 |
| Accounts Receivable | $156,368 | $162,982 | ▲ $6,614 |
| Prepaid Expenses and Deferred Charges | $3,303 | $15,747 | ▲ $12,444 |
| Total Assets | $1,280,294 | $1,399,634 | ▲ $119,340 |
| Other Assets Total | $10,229 | $1,762 | ▼ $8,467 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $334,192 | $205,967 | ▼ $128,225 |
| Accounts Payable and Accrued Expenses | $96,629 | $75,732 | ▼ $20,897 |
| Deferred Revenue | $39,293 | $0 | ▼ $39,293 |
| Total Liabilities | $470,114 | $281,699 | ▼ $188,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $573,165 | $796,445 | ▲ $223,280 |
| Temporarily Rstr Net Assets | $237,015 | $321,490 | ▲ $84,475 |
| Total Net Assets Fund Balance | $810,180 | $1,117,935 | ▲ $307,755 |
| Total Liabilities and Net Assets / Fund Balance | $1,280,294 | $1,399,634 | ▲ $119,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $388,035 | $294,305 | $682,340 |
| Equipment | $64,468 | $339,936 | $404,404 |
| Leasehold Improvements | $84,160 | $144,233 | $228,393 |
| Land | $53,328 | - | $53,328 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Derrick Fulton | Executive Director | FT | $82,069 | $82,069 |
| Name | Title |
|---|---|
| Dennis Runyon | President |
| Geoffrey Goss | Vice-president |
| Anna Motta | Director |
| Brian King | Director |
| Brian Mitchell | Director |
| Ellen Loughan | Director |
| Eric Clemens | Director |
| George M Dise | Director |
| Jeanne M Mattern | Director |
| John Kocsis | Director |
| Lee a Norris | Director |
| Lisa Brown | Director |
| Lisa D Dent | Director |
| Mark Melvin | Director |
| Martin R Hale | Director |
| Sarena Holder | Director |
| Sean E Brady | Director |
| Sean Kilbane | Director |
| Steve Dominish | Director |
| T Daniel Reynolds | Director |
| Thom Casterline | Director |
| Tonya Briggs | Director |
| Kathleen Lynch | Secretary |
| Deborah Sabo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 5 | $158,274 | Fair Market Value |
| Total Noncash Contributions | 5 | $158,274 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,370,240 |
| Other Expenses | $759,994 |
| Total Fundraising Expense | $83,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $986,872 | $66,531 | $55,442 | $1,108,845 |
| Occupancy | $113,874 | - | $3,522 | $117,396 |
| Payroll Taxes | $88,383 | $11,586 | $4,784 | $104,753 |
| Current Officers, Directors, Trustees, and Key Employees | $78,991 | $5,325 | $4,438 | $88,754 |
| Other Employee Benefits | $64,493 | $2,037 | $1,358 | $67,888 |
| All Other Expenses | $50,843 | $6,016 | $2,391 | $59,250 |
| Other Expenses | $57,570 | $12 | $8 | $57,590 |
| Depreciation Depletion | $31,468 | $23,613 | - | $55,081 |
| Insurance | $43,995 | $458 | $1,375 | $45,828 |
| Travel | $28,854 | $1,462 | $218 | $30,534 |
| Conferences and Meetings | $10,073 | $4,490 | $50 | $14,613 |
| Interest | $8,008 | $5,607 | $123 | $13,738 |
| Advertising | $343 | $343 | - | $686 |
| Total Functional Expenses | $1,914,078 | $133,025 | $83,131 | $2,130,234 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,134,727 |
| Expenses per Audited Statements | $2,130,234 |
| Total Expenses per Form 990 | $2,130,234 |
| Expenses Not Reported on Form 990 | $4,493 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,568 |
| Fundraising Direct Expenses | $4,493 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $51,557 | $7,568 | $2,836 | $4,732 |
| Total Events | $51,557 | $7,568 | $4,493 | $3,075 |
“Prior to filing, the form 990 is presented to the finance committee, finance staff, and the executive director for review and approval. At the next regularly scheduled board meeting, the 990 is presented to the full board of directors for review. The form 990 is distributed in advance of the board meeting in order to ensure that directors have an opportunity for meaningful review. A board officer signs the 990.”
“Conflict of interest statements are signed annually by officers and directors. Conflicts of interest noted are circulated to committee chairs in order to require a volunteer(s) recusal on matters where a conflict of interest exists, if any.”
“15-a: the executive committee is the responsible body for the annual compensation review of the executive director. Compensation is awarded commensurate with performance and is evaluated in relation to other northeastern ohio nonprofits of similar missions and financial capacities. 15-b: the executive director is responsible for the annual compensation review of the other officers and key employees of the organization. Compensation is awarded commensurate with performance and is evaluated in relation to other northeastern ohio nonprofits of similar missions and financial capacities.”
“The organization's governing documents, form 990, conflict of interest policy, and financial statements are made available to the public upon request. The form 990 can also be found on several publicly accessible websites.”
“University settlement's mission is to foster strong and independent individuals and families by providing innovative, valued and collaborative services that meet the evolving needs of the broadway-slavic village community. In an effort to fulfill our mission, university settlement is committed to: *excellence in all aspects of our work *serving our clients with respect and dignity *a customer-centric orientation to our programs and services *having our 'feet in the street' to encourage authentic community engagement and ongoing community dialogue *aligning our programs and services to address current and pressing community needs and being nimble so as to be able to adjust offerings in line with evolving community needs *building our visibility in the community to be as accessible as possible to those we strive to partner with and serve *operating with a collaborative spirit the broadway-slavic village neighborhood and its families are stronger because of the services and leadership provided by university settlement.”
“University settlement's mission is to foster strong and independent individuals and families by providing innovative, valued and collaborative services that meet the evolving needs of the broadway-slavic village community. In an effort to fulfill our mission, university settlement is committed to: *excellence in all aspects of our work *serving our clients with respect and dignity *a customer-centric orientation to our programs and services *having our 'feet in the street' to encourage authentic community engagement and ongoing community dialogue *aligning our programs and services to address current and pressing community needs and being nimble so as to be able to adjust offerings in line with evolving community needs *building our visibility in the community to be as accessible as possible to those we strive to partner with and serve *operating with a collaborative spirit the broadway-slavic village neighborhood and its families are stronger because of the services and leadership provided by university settlement.”
“This process has not changed since last year.”
“University settlement realized many accomplishments during its 2014 fiscal year (07/01/2013 - 06/30/2014): university settlement was selected for funding from the united way to address grade-level reading and chronic absenteeism at willow school. We have seen tremendous progress in our students' reading skills, and have increased chronically absent students' attendance by 20%. University settlement was selected as the lead agency for fullerton school in the community wraparound strategy. University settlement is also the lead agency at mound school. Site coordinators supervised by university settlement support schools through recruitment and coordination of community resources. In 2014, staff leadership combined two family support programs, strengthening families and fatherhood connections, under the umbrella of building strong families. Through a grant from the saint luke's foundation, university settlement is delivering services to struggling families, including case management, parenting classes, and support groups.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
“Fundraising expenses are reported on schedule g.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 686 |
| IRS990/AllOtherContributionsAmt | 0 | 799434 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DERRICK FULTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2166418948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4800 BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43989 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2283558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6964 |
| IRS990/CYOtherExpensesAmt | 0 | 759994 |
| IRS990/CYOtherRevenueAmt | 0 | 147685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1370240 |
| IRS990/CYTotalExpensesAmt | 0 | 2130234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2437989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39293 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55081 |
| IRS990/Desc | 0 | HOUSING FOCUSES ON PROVIDING HOUSING TO FAMILIES WHO ARE RESIDING IN ONE OF CUYAHOGA COUNTY'S SHELTERS. THE GOAL OF THE PROGRAM IS TO ADDRESS THE BARRIERS THAT HAVE LED THE FAMILY TO HOMELESSNESS AND GUIDE THEM DOWN THE PATH TO SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 269800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS RUNYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFFREY GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH SABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA D DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOM CASTERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE DOMINISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARENA HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN E BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE A NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN KILBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | T DANIEL REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE M DISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTIN R HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN KOCSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELLEN LOUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEANNE M MATTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNA MOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DERRICK FULTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 82069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43989 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4493 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7568 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7267 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1170335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 2449849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1375 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45828 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 123 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8008 |
| IRS990/InterestGrp/TotalAmt | 0 | 13738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 778474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1368465 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7367 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 334192 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 205967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 810180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1117935 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3075 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 158274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1762 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67888 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTOR PROGRAM/AGENCI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7718 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1704 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | IMPAIRMENT LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 162799 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17420 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -56699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -56699 |
| IRS990/OtherRevenueTotalAmt | 0 | 123520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 986872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1108845 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104753 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 314914 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 395549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15747 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.