Civic Intelligence

Stella Maris Inc.

990 • Fiscal year 2018 • EIN 34-0896181

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.STELLAMARISCLEVELAND.COM

View Organization Page

1320 Washington AveCleveland, OH 44113

(121) 678-1055

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,911

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,160,425

Up $2,195,597 (+55%) from 2015

Net Assets

Up

$5,110,117

Up $1,320,971 (+35%) from 2015

Liabilities

Up

$1,050,308

Up $874,626 (+498%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$4,915,095

Up $1,693,378 (+53%) from 2015

Expenses

Up

$4,584,265

Up $1,445,803 (+46%) from 2015

Net Income

Up

$330,830

Up $247,575 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$6,160,425
Liabilities$1,050,308
Net Assets$5,110,117
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$4,915,095
Expenses$4,584,265
Net Income$330,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,915,095
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,009,513$2,956,735▼ $52,778
Cash and Non-Interest-Bearing Accounts$1,088,673$1,415,737▲ $327,064
Pledges and Grants Receivable-$750,000-
Investments in Publicly Traded Securities$486,305$561,834▲ $75,529
Accounts Receivable$375,445$398,363▲ $22,918
Prepaid Expenses and Deferred Charges$39,878$76,756▲ $36,878
Total Assets$5,000,814$6,160,425▲ $1,159,611
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue-$750,000-
Accounts Payable and Accrued Expenses$221,527$300,308▲ $78,781
Total Liabilities$221,527$1,050,308▲ $828,781
Net Assets / Fund Balance
Unrestricted Net Assets$4,557,290$4,853,389▲ $296,099
Temporarily Rstr Net Assets$111,997$146,728▲ $34,731
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$4,779,287$5,110,117▲ $330,830
Total Liabilities and Net Assets / Fund Balance$5,000,814$6,160,425▲ $1,159,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,689,530$2,399,763$5,089,293
Land$267,205-$267,205
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah a BridwellExecutive DirectorFT$99,911$99,911

Board Members and Trustees

NameTitle
Susan GragelPresident
Robert BrandonVice President
Chuck SuraceAdvisory Board
Michael BlumenthalAdvisory Board
Robert SillAdvisory Board
Steve CharmsAdvisory Board
Virginia BarsonAdvisory Board
Albert SchneiderBoard Member/trustee
Daniela PaezBoard Member/trustee
JOHN F O'BRIENBoard Member/trustee
Jeff KnightBoard Member/trustee
Ken LurieBoard Member/trustee
Michael GallagherBoard Member/trustee
Patrick QuinnBoard Member/trustee
Richard G Bialosky CcimBoard Member/trustee
Rick DoodyBoard Member/trustee
Thomas GersonBoard Member/trustee
Thomas WassonBoard Member/trustee
Timothy L McerleanBoard Member/trustee
William DenihanBoard Member/trustee
Aaron MarksSecretary
Susan DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,693
Program Service Revenue
$2,964,234
Investment Income
$44,168
Other Revenue
$0
All Other Contributions
$456,568
Change in Net Assets
$330,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,648,024
Other Expenses$1,936,241
Total Fundraising Expense$165,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,006,111$182,416-$2,188,527
Fees for Services Other$435,740$56,505$165,488$657,733
Occupancy$302,123--$302,123
Payroll Taxes$166,770$34,957-$201,727
Depreciation Depletion$164,203--$164,203
Other Employee Benefits$129,889$27,970-$157,859
Current Officers, Directors, Trustees, and Key Employees-$99,911-$99,911
All Other Expenses$47,105--$47,105
Insurance$41,357--$41,357
Other Expenses$29,039--$29,039
Office Expenses$25,994--$25,994
Fees for Services Legal$25,304--$25,304
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$4,009,518$409,259$165,488$4,584,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Cpa prepared form 990 presented and reviewed by exective director and discussed with board members regarding approval and filing acknowlegement”

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

“Consistent review, discussion and awareness of the significance and existence”

Form 990, Part VI, Section B, Line 15

“Approval by board after consideration of written report detailing up to six similar organizations compensation levels”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Stella Maris Inc
EIN
34-0896181
Phone
1216781055
Address
1320 WASHINGTON AVE, CLEVELAND, OH 44113

Signing Officer

Name
Carol Martin
Title
Chief Acctg Officer
Phone
2167810550
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
1948
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
72
Volunteers
100

Preparer

Firm
Kilbane & Wise Cpas
Address
21851 CENTER RIDGE RD 207, ROCKY RIVER, OH 44116
Preparer
James a Wise CPA
Phone
4403562020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fund raising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 165488. Total expenses 165488. Other contracted fees: program service expenses 435740. Management and general expenses 0. Fundraising expenses 0. Total expenses 435740. Miscellaneous expenses: program service expenses 0. Management and general expenses 7395. Fundraising expenses 0. Total expenses 7395. Other contracted fees: program service expenses 0. Management and general expenses 49110. Fundraising expenses 0. Total expenses 49110.”

Financial Statement Notes

N/A Form and Line Reference for Ye 6/30/18

“N/A”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/ActivityOrMissionDesc0STELLA 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.
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IRS990/Desc0MEDICAL 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.
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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/TitleTxt0BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01450125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04915095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041357
IRS990/InsuranceGrp/TotalAmt041357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0486305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0561834
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02399763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03009513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02956735
IRS990/LandBldgEquipCostOrOtherBssAmt05356498
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STELLA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04779287
IRS990/NetAssetsOrFundBalancesEOYAmt05110117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0302123
IRS990/OccupancyGrp/TotalAmt0302123
IRS990/OfficeExpensesGrp/ProgramServicesAmt025994
IRS990/OfficeExpensesGrp/TotalAmt025994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157859
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES & MEDICINES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0448283
IRS990/OtherExpensesGrp/ProgramServicesAmt1149166
IRS990/OtherExpensesGrp/ProgramServicesAmt238434
IRS990/OtherExpensesGrp/ProgramServicesAmt329039
IRS990/OtherExpensesGrp/TotalAmt0448283
IRS990/OtherExpensesGrp/TotalAmt1149166
IRS990/OtherExpensesGrp/TotalAmt238434
IRS990/OtherExpensesGrp/TotalAmt329039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02006111
IRS990/OtherSalariesAndWagesGrp/TotalAmt02188527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166770
IRS990/PayrollTaxesGrp/TotalAmt0201727
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076756
IRS990/PrincipalOfficerNm0CAROL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02964234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02964234
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING IS PROVIDED FOR CLIENTS REFERRED FROM DETOX AND OTHER AGENCIES WHO ARE HOMELESS AND NEED RESIDENTIAL SUPPORT. 46 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/ProgSrvcAccomActy2Grp/ExpenseAmt01120778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0701896
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT 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 APPROXIMATELY 40 MEETINGS PER WEEK FOR THE RECOVERY COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0799977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01642834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE ALLOCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01760773
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt066382
IRS990/PYOtherExpensesAmt01503765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02470323
IRS990/PYRevenuesLessExpensesAmt0474797
IRS990/PYSalariesCompEmpBnftPaidAmt02318916
IRS990/PYTotalExpensesAmt03822681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04297478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0330830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02172780
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02689530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05089293
IRS990ScheduleD/LandGrp/BookValueAmt0267205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0N/A FORM AND LINE REFERENCE FOR YE 6/30/18
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02956735
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PREPARED FORM 990 PRESENTED AND REVIEWED BY EXECTIVE DIRECTOR AND DISCUSSED WITH BOARD MEMBERS REGARDING APPROVAL AND FILING ACKNOWLEGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT REVIEW, DISCUSSION AND AWARENESS OF THE SIGNIFICANCE AND EXISTENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY BOARD AFTER CONSIDERATION OF WRITTEN REPORT DETAILING UP TO SIX SIMILAR ORGANIZATIONS COMPENSATION LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 165488. TOTAL EXPENSES 165488. OTHER CONTRACTED FEES: PROGRAM SERVICE EXPENSES 435740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435740. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7395. OTHER CONTRACTED FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146728
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,160,425
Liabilities
$1,050,308
Net assets
$5,110,117
Revenue
$4,915,095
Expenses
$4,584,265
Net income
$330,830
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