Civic Intelligence

University Settlement Inc.

990 • Fiscal year 2014 • EIN 34-0714776

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

4800 Broadway Avenue44105

(216) 641-8948

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,069

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,613,668Liabilities 2010: $686,958Net Assets 2010: $926,7102010Assets 2011: $1,471,383Liabilities 2011: $621,627Net Assets 2011: $849,7562011Assets 2012: $1,279,806Liabilities 2012: $531,776Net Assets 2012: $748,0302012Assets 2013: $1,280,294Liabilities 2013: $470,114Net Assets 2013: $810,1802013Assets 2014: $1,399,634Liabilities 2014: $281,699Net Assets 2014: $1,117,9352014Assets 2015: $1,418,067Liabilities 2015: $362,938Net Assets 2015: $1,055,1292015Assets 2016: $1,413,993Liabilities 2016: $239,193Net Assets 2016: $1,174,8002016Assets 2017: $1,476,928Liabilities 2017: $117,158Net Assets 2017: $1,359,7702017Assets 2018: $1,457,295Liabilities 2018: $155,392Net Assets 2018: $1,301,9032018Assets 2019: $1,337,104Liabilities 2019: $138,762Net Assets 2019: $1,198,3422019Assets 2020: $2,966,905Liabilities 2020: $537,295Net Assets 2020: $2,429,6102020Assets 2021: $5,018,877Liabilities 2021: $1,618,941Net Assets 2021: $3,399,9362021Assets 2022: $4,666,381Liabilities 2022: $491,641Net Assets 2022: $4,174,7402022Assets 2023: $5,159,633Liabilities 2023: $365,047Net Assets 2023: $4,794,5862023Assets 2024: $9,560,622Liabilities 2024: $812,166Net Assets 2024: $8,748,4562024

Highlighted filing

2014

Assets$1,399,634
Liabilities$281,699
Net Assets$1,117,935

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,153,1352010Expenses 2011: $2,499,8532011Expenses 2012: $2,461,5032012Expenses 2013: $2,405,4312013Revenue 2014: $2,437,989Expenses 2014: $2,130,234Net Income 2014: $307,7552014Revenue 2015: $2,524,996Expenses 2015: $2,587,562Net Income 2015: -$62,5662015Revenue 2016: $2,738,062Expenses 2016: $2,618,391Net Income 2016: $119,6712016Revenue 2017: $2,677,985Expenses 2017: $2,493,029Net Income 2017: $184,9562017Revenue 2018: $2,500,730Expenses 2018: $2,560,024Net Income 2018: -$59,2942018Revenue 2019: $2,837,019Expenses 2019: $2,940,580Net Income 2019: -$103,5612019Revenue 2020: $4,623,352Expenses 2020: $3,392,084Net Income 2020: $1,231,2682020Revenue 2021: $4,890,478Expenses 2021: $3,920,152Net Income 2021: $970,3262021Revenue 2022: $4,775,109Expenses 2022: $4,000,305Net Income 2022: $774,8042022Revenue 2023: $4,420,380Expenses 2023: $3,800,534Net Income 2023: $619,8462023Revenue 2024: $6,672,355Expenses 2024: $3,388,041Net Income 2024: $3,284,3142024

Highlighted filing

2014

Revenue$2,437,989
Expenses$2,130,234
Net Income$307,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,449,849
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derrick FultonExecutive DirectorFT$82,069$82,069

Board Members and Trustees

NameTitle
Dennis RunyonPresident
Geoffrey GossVice-president
Anna MottaDirector
Brian KingDirector
Brian MitchellDirector
Ellen LoughanDirector
Eric ClemensDirector
George M DiseDirector
Jeanne M MatternDirector
John KocsisDirector
Lee a NorrisDirector
Lisa BrownDirector
Lisa D DentDirector
Mark MelvinDirector
Martin R HaleDirector
Sarena HolderDirector
Sean E BradyDirector
Sean KilbaneDirector
Steve DominishDirector
T Daniel ReynoldsDirector
Thom CasterlineDirector
Tonya BriggsDirector
Kathleen LynchSecretary
Deborah SaboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,558
Program Service Revenue
$13,710
Investment Income
$-6,964
Other Revenue
$147,685
All Other Contributions
$799,434
Change in Net Assets
$307,755

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$158,274Fair Market Value
Total Noncash Contributions5$158,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,437,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,493
Total Revenue per Audited Statements
$2,442,482
Total Revenue per Form 990
$2,437,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,568
Fundraising Direct Expenses$4,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,557$7,568$2,836$4,732
Total Events$51,557$7,568$4,493$3,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
34-0714776
Phone
2166418948

Signing Officer

Name
Derrick Fulton
Title
Executive Director
Phone
2166418948
Signed
2015-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Derrick Fulton
Formed
1926
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
64
Volunteers
1,042

Preparer

Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Form 990, Part III, Line 1

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.

Form 990, Part XII, Line 2C

This process has not changed since last year.

ACCOMPLISHMENTS:

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.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Schedule D, Parts XI and XII, Line 2D

Fundraising expenses are reported on schedule g.

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IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN E BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE A NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN KILBANE
IRS990/Form990PartVIISectionAGrp/PersonNm12T DANIEL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE M DISE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN R HALE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KOCSIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN LOUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNE M MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNA MOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm24DERRICK FULTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2482069
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043989
IRS990/FundraisingDirectExpensesAmt04493
IRS990/FundraisingGrossIncomeAmt07568
IRS990/GainOrLossGrp/OtherAmt0-7267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01170335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt02449849
IRS990/GrossRentsGrp/RealAmt021090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01375
IRS990/InsuranceGrp/ManagementAndGeneralAmt0458
IRS990/InsuranceGrp/ProgramServicesAmt043995
IRS990/InsuranceGrp/TotalAmt045828
IRS990/InterestGrp/FundraisingAmt0123
IRS990/InterestGrp/ManagementAndGeneralAmt05607
IRS990/InterestGrp/ProgramServicesAmt08008
IRS990/InterestGrp/TotalAmt013738
IRS990/InvestmentIncomeGrp/ExclusionAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589991
IRS990/LandBldgEquipCostOrOtherBssAmt01368465
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07367
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0205967
IRS990/NetAssetsOrFundBalancesBOYAmt0810180
IRS990/NetAssetsOrFundBalancesEOYAmt01117935
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03075
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0158274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03522
IRS990/OccupancyGrp/ProgramServicesAmt0113874
IRS990/OccupancyGrp/TotalAmt0117396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010229
IRS990/OtherAssetsTotalGrp/EOYAmt01762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067888
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DIRECTOR PROGRAM/AGENCI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17718
IRS990/OtherExpensesGrp/FundraisingAmt21704
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312
IRS990/OtherExpensesGrp/ProgramServicesAmt0151465
IRS990/OtherExpensesGrp/ProgramServicesAmt1119627
IRS990/OtherExpensesGrp/ProgramServicesAmt279219
IRS990/OtherExpensesGrp/ProgramServicesAmt357570
IRS990/OtherExpensesGrp/TotalAmt0151465
IRS990/OtherExpensesGrp/TotalAmt1128631
IRS990/OtherExpensesGrp/TotalAmt285182
IRS990/OtherExpensesGrp/TotalAmt357590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/Desc2IMPAIRMENT LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0162799
IRS990/OtherRevenueMiscGrp/ExclusionAmt117420
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-56699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-56699
IRS990/OtherRevenueTotalAmt0123520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011586
IRS990/PayrollTaxesGrp/ProgramServicesAmt088383
IRS990/PayrollTaxesGrp/TotalAmt0104753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.81$8.75$6.67$3.39$3.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.37$4.79$4.42$3.80$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.49$4.17$4.78$4.00$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.62$3.40$4.89$3.92$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.54$2.43$4.62$3.39$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$2.84$2.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$2.50$2.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.36$2.68$2.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$2.52$2.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$2.44$2.13$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.47$0.81$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.62$0.85$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.69$0.93$2.15