Civic Intelligence

Stella Maris Inc.

990 • Fiscal year 2010 • EIN 34-0896181

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 24, 2011

Organization ProfileWWW.STELLAMARISCLEVELAND.COM

View Organization Page

1320 Washington Ave44113
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$3,744,500

No earlier filing loaded for comparison.

Net Assets

$3,637,170

No earlier filing loaded for comparison.

Liabilities

$107,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,085,162

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $3,744,500Liabilities 2010: $107,330Net Assets 2010: $3,637,1702010Assets 2011: $4,115,249Liabilities 2011: $170,708Net Assets 2011: $3,944,5412011Assets 2012: $3,912,347Liabilities 2012: $113,712Net Assets 2012: $3,798,6352012Assets 2013: $3,677,328Liabilities 2013: $54,541Net Assets 2013: $3,622,7872013Assets 2015: $3,964,828Liabilities 2015: $175,682Net Assets 2015: $3,789,1462015Assets 2018: $6,160,425Liabilities 2018: $1,050,308Net Assets 2018: $5,110,1172018Assets 2019: $6,534,846Liabilities 2019: $962,782Net Assets 2019: $5,572,0642019Assets 2020: $12,317,552Liabilities 2020: $4,397,316Net Assets 2020: $7,920,2362020Assets 2021: $13,627,388Liabilities 2021: $2,357,155Net Assets 2021: $11,270,2332021Assets 2022: $14,088,403Liabilities 2022: $2,560,449Net Assets 2022: $11,527,9542022Assets 2023: $13,730,119Liabilities 2023: $2,571,205Net Assets 2023: $11,158,9142023Assets 2024: $14,125,230Liabilities 2024: $2,903,755Net Assets 2024: $11,221,4752024

Highlighted filing

2010

Assets$3,744,500
Liabilities$107,330
Net Assets$3,637,170
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,085,1622010Expenses 2011: $2,291,6142011Expenses 2012: $2,259,8052012Expenses 2013: $2,551,3992013Revenue 2015: $3,221,717Expenses 2015: $3,138,462Net Income 2015: $83,2552015Revenue 2018: $4,915,095Expenses 2018: $4,584,265Net Income 2018: $330,8302018Revenue 2019: $5,807,902Expenses 2019: $5,345,955Net Income 2019: $461,9472019Revenue 2020: $8,660,359Expenses 2020: $6,273,735Net Income 2020: $2,386,6242020Revenue 2021: $11,327,135Expenses 2021: $8,527,468Net Income 2021: $2,799,6672021Revenue 2022: $9,931,299Expenses 2022: $9,517,982Net Income 2022: $413,3172022Revenue 2023: $9,628,168Expenses 2023: $10,108,407Net Income 2023: -$480,2392023Revenue 2024: $9,989,221Expenses 2024: $10,075,035Net Income 2024: -$85,8142024

Highlighted filing

2010

Revenue-
Expenses$2,085,162
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 24, 2011
Return Version
2009v1.4
Gross Receipts
$2,421,591
Mission and Program Overview

Mission

Stella maris' mission is to provide quality chemical dependency treatment and mental health services to our community regardless of race, sex, religion, or ability to pay. Stella maris will strive to make services available to all those seeking treatment based on presenting need and available treatment capacity.

Major Activities

Activity 2
Supportive housing is provided for clients referred from detox and other agencies who are homeless and need residential support. 40 beds are utilized in a therapeutic community which provides case management, intensive day treatment, mental health services, vocational training, and education regarding addiction and relapse prevention. Discharge criteria require stable sober housing and employment before returning to the community.
Activity 3
Outpatient Treatment services include day and/or evening chemical dependency treatment and mental health services for clients not requiring residential support. Aftercare and family support education and treatment services are also provided. Stella Maris also hosts 12 Step meetings 2 times daily seven days per week for the recovery community.
Filing and Contact Details

Filer

EIN
34-0896181
Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY099619
IRS990/AccountsPayableAccruedExpenses/EOY090730
IRS990/AccountsReceivable/BOY079223
IRS990/AccountsReceivable/EOY0188822
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Supportive housing is provided for clients referred from detox and other agencies who are homeless and need residential support. 40 beds are utilized in a therapeutic community which provides case management, intensive day treatment, mental health services, vocational training, and education regarding addiction and relapse prevention. Discharge criteria require stable sober housing and employment before returning to the community.
IRS990/Activity2/Expense01179188
IRS990/Activity3/Description0Outpatient Treatment services include day and/or evening chemical dependency treatment and mental health services for clients not requiring residential support. Aftercare and family support education and treatment services are also provided. Stella Maris also hosts 12 Step meetings 2 times daily seven days per week for the recovery community.
IRS990/Activity3/Expense0374768
IRS990/ActivityOrMissionDescription0STELLA MARIS' MISSION IS TO PROVIDE QUALITY CHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES TO OUR COMMUNITY REGARDLESS OF RACE, SEX, RELIGION, OR ABILITY TO PAY. STELLA MARIS WILL STRIVE TO MAKE SERVICES AVAILABLE TO ALL THOSE SEEKING TREATMENT BASED ON PRESENTING NEED AND AVAILABLE TREATMENT CAPACITY.
IRS990/ActivityOther/Expense0310362
IRS990/AddressPrincipalOfficerUS/AddressLine101320 WASHINGTON
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044113
IRS990/AllOtherContributions0399503
IRS990/AllOtherExpenses/ProgramServices020287
IRS990/AllOtherExpenses/Total020287
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0167294
IRS990/CashNonInterestBearing/EOY0453296
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral085176
IRS990/CompCurrentOfficersDirectors/Total085176
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0399503
IRS990/ContributionsGrantsPriorYear0479285
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY016600
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0102102
IRS990/DepreciationDepletion/Total0102102
IRS990/DescribedIn501C301
IRS990/Description0Medical Detoxification is the first step to medically stabilize a patient in active withdrawal from alcohol and other chemicals. 16 sub acute beds under the direction of physicians, 24 hour nursing staff, counselors, and a dietician provide inpatient care including a history and physical, biopsychosocial assessment, medications, laboratory services and an individual treatment plan including discharge planning to the next level of care for ongoing treatment for recovery from addiction. The population is primarily medically indigent and/or homeless men and women 18 years or older with no access to hospital based care.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040400
IRS990/FeesForServicesAccounting/Total040400
IRS990/FeesForServicesInvstMgmntFees/ProgramServices02355
IRS990/FeesForServicesInvstMgmntFees/Total02355
IRS990/FeesForServicesLegal/ProgramServices020138
IRS990/FeesForServicesLegal/Total020138
IRS990/FeesForServicesOther/ProgramServices0186229
IRS990/FeesForServicesOther/Total0186229
IRS990/FeesForServicesProfFundraising/Fundraising013797
IRS990/FeesForServicesProfFundraising/Total013797
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET ROCHE
IRS990/Form990PartVIISectionA/NamePerson1VIRGINIA BARSAN
IRS990/Form990PartVIISectionA/NamePerson2RICHARD G BIALOSKY CCI
IRS990/Form990PartVIISectionA/NamePerson3GERALD CONWAY
IRS990/Form990PartVIISectionA/NamePerson4SUSAN GRAGEL
IRS990/Form990PartVIISectionA/NamePerson5ALBERT SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL BLUMENTHAL
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson8THOMAS GERSON
IRS990/Form990PartVIISectionA/NamePerson9DENNIS MADDEN
IRS990/Form990PartVIISectionA/NamePerson10ROBERT BRANDON
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER B NANCE
IRS990/Form990PartVIISectionA/NamePerson12PATRICK QUINN
IRS990/Form990PartVIISectionA/NamePerson13BOB SILL
IRS990/Form990PartVIISectionA/NamePerson14CHARLES A SURACE
IRS990/Form990PartVIISectionA/NamePerson15TIMOTHY L MCERLEAN
IRS990/Form990PartVIISectionA/NamePerson16STEVE CHARMS
IRS990/Form990PartVIISectionA/NamePerson17RICK DOODY
IRS990/Form990PartVIISectionA/NamePerson18RANDY HORVAT
IRS990/Form990PartVIISectionA/NamePerson19KEITH KARAKUL
IRS990/Form990PartVIISectionA/NamePerson20JOHN F O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson21CHERYL HAGAN O'MALLEY
IRS990/Form990PartVIISectionA/NamePerson22DIANE M MEKKER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization085176
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER/TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-9463
IRS990/Gaming01
IRS990/GamingDirectExpenses017364
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities060404
IRS990/GrossIncomeGaming053332
IRS990/GrossReceipts02421591
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ProgramServices026374
IRS990/Insurance/Total026374
IRS990/InvestmentIncomeCurrentYear0-5043
IRS990/InvestmentIncomePriorYear0-28071
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04420
IRS990/InvestmentIncome/TotalRevenueColumn04420
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0196347
IRS990/InvestmentsPubTradedSecurities/EOY0213935
IRS990/LandBldgEquipmentAccumDeprec01231989
IRS990/LandBuildingsEquipmentBasis03812521
IRS990/LandBuildingsEquipmentBasisNet/BOY02615013
IRS990/LandBuildingsEquipmentBasisNet/EOY02580532
IRS990/LessCostOthBasisSalesExpenses/Securities069867
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0STELLA MARIS' MISSION IS TO PROVIDE QUALITY CHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES TO OUR COMMUNITY REGARDLESS OF RACE, SEX, RELIGION, OR ABILITY TO PAY. STELLA MARIS WILL STRIVE TO MAKE SERVICES AVAILABLE TO ALL THOSE SEEKING TREATMENT BASED ON PRESENTING NEED AND AVAILABLE TREATMENT CAPACITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARGARET ROCHE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY03360170
IRS990/NetAssetsOrFundBalancesEOY03637170
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-9463
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9463
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome035968
IRS990/NetIncomeFromGaming/TotalRevenueColumn035968
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960222819
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0133959
IRS990/Occupancy/Total0133959
IRS990/OfficeExpenses/ProgramServices016111
IRS990/OfficeExpenses/Total016111
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04259
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021405
IRS990/OtherEmployeeBenefits/ProgramServices0100171
IRS990/OtherEmployeeBenefits/Total0121576
IRS990/OtherExpensePriorYear0707643
IRS990/OtherExpensesCurrentYear0806608
IRS990/OtherExpenses/Description0FOOD & SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2LAB FEES & MEDICINES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral0568
IRS990/OtherExpenses/ProgramServices0154928
IRS990/OtherExpenses/ProgramServices152024
IRS990/OtherExpenses/ProgramServices226219
IRS990/OtherExpenses/ProgramServices312818
IRS990/OtherExpenses/ProgramServices412096
IRS990/OtherExpenses/Total0154928
IRS990/OtherExpenses/Total152024
IRS990/OtherExpenses/Total226219
IRS990/OtherExpenses/Total312818
IRS990/OtherExpenses/Total412664
IRS990/OtherRevenueCurrentYear035968
IRS990/OtherRevenuePriorYear058924
IRS990/OtherSalariesAndWages/ManagementAndGeneral045588
IRS990/OtherSalariesAndWages/ProgramServices0883299
IRS990/OtherSalariesAndWages/Total0928887
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013910
IRS990/PayrollTaxes/ProgramServices0115208
IRS990/PayrollTaxes/Total0129118
IRS990/PermanentlyRestrictedNetAssets/BOY0110000
IRS990/PermanentlyRestrictedNetAssets/EOY0110000
IRS990/PledgesAndGrantsReceivable/BOY0246603
IRS990/PledgesAndGrantsReceivable/EOY0173490
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07986
IRS990/PrepaidExpensesDeferredCharges/EOY033068
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY01903932
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01600198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01903932
IRS990/ProgramServiceRevenue/TotalRevenueColumn01903932
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0249198
IRS990/RevenuesLessExpensesPriorYear0267166
IRS990/SalariesEtcCurrentYear01264757
IRS990/SalariesEtcPriorYear01130647
IRS990/SavingsAndTempCashInvestments/BOY0143064
IRS990/SavingsAndTempCashInvestments/EOY0100357
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02497818
IRS990ScheduleD/Buildings/Depreciation01231989
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03729807
IRS990ScheduleD/ExcessOrDeficitForYear0249198
IRS990ScheduleD/ExcessOrDeficitPerFS0277000
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Land/BookValue082714
IRS990ScheduleD/Land/OtherCostOrOtherBasis082714
IRS990ScheduleD/NetUnrealizedGainsInvestments027802
IRS990ScheduleD/NetUnrealizedGLOnInvestments027802
IRS990ScheduleD/RevenueNotRptdF990027802
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02334360
IRS990ScheduleD/TotalAdjustments027802
IRS990ScheduleD/TotalExpenses02085162
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfBookValueLandBuildings02580532
IRS990ScheduleD/TotalRevenue02334360
IRS990ScheduleD/TotalRevenuePerForm99002334360
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt00
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02362162
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101320 WASHINGTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CLEVELAND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode044113
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine102000 SYCAMORE AVE
IRS990ScheduleG/AddressOfThirdPartyUS/City0CLEVELAND
IRS990ScheduleG/AddressOfThirdPartyUS/State0OH
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode044113
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev01
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming017364
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming053332
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming053332
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary035968
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming017364
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming017364
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity01
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10MARGARET ROCHE
IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine10NAUTICA CHARITY POKER FESTIVAL
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.00000
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0REAL ESTATE APPRAISAL
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,744,500
Liabilities
$107,330
Net assets
$3,637,170
Revenue
-
Expenses
$2,085,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.90$11.2$9.99$10.1$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.7$2.57$11.2$9.63$10.1$0.48
2022Detailed filing. Detailed filing data is available for this year.$14.1$2.56$11.5$9.93$9.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.36$11.3$11.3$8.53$2.80
2020Detailed filing. Detailed filing data is available for this year.$12.3$4.40$7.92$8.66$6.27$2.39
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.96$5.57$5.81$5.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.16$1.05$5.11$4.92$4.58$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$3.22$3.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.05$3.62$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.11$3.80$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.17$3.94$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.11$3.64$2.09