Civic Intelligence

Stella Maris Inc.

990 • Fiscal year 2019 • EIN 34-0896181

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,534,846

Up $374,421 (+6.1%) from 2018

Net Assets

Up

$5,572,064

Up $461,947 (+9.0%) from 2018

Liabilities

Down

$962,782

Down $87,526 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$5,807,902

Up $892,807 (+18%) from 2018

Expenses

Up

$5,345,955

Up $761,690 (+17%) from 2018

Net Income

Up

$461,947

Up $131,117 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$6,534,846
Liabilities$962,782
Net Assets$5,572,064
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$5,807,902
Expenses$5,345,955
Net Income$461,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$5,807,902
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,956,735$3,168,959▲ $212,224
Cash and Non-Interest-Bearing Accounts$1,415,737$1,444,253▲ $28,516
Pledges and Grants Receivable$750,000$750,000→ $0
Investments in Publicly Traded Securities$561,834$592,387▲ $30,553
Accounts Receivable$398,363$514,321▲ $115,958
Prepaid Expenses and Deferred Charges$76,756$63,926▼ $12,830
Total Assets$6,160,425$6,534,846▲ $374,421
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$750,000$750,000→ $0
Accounts Payable and Accrued Expenses$300,308$212,782▼ $87,526
Total Liabilities$1,050,308$962,782▼ $87,526
Net Assets / Fund Balance
Unrestricted Net Assets$4,853,389$5,246,367▲ $392,978
Temporarily Rstr Net Assets$146,728$215,697▲ $68,969
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$5,110,117$5,572,064▲ $461,947
Total Liabilities and Net Assets / Fund Balance$6,160,425$6,534,846▲ $374,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,901,754$2,525,697$5,427,451
Land$267,205-$267,205
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Susan GragelPresident
Robert BrandonVice President
Albert SchneiderBoard Member/trustee
Annie H HubbardBoard Member/trustee
Earle C HortonBoard Member/trustee
JOHN F O'BRIENBoard Member/trustee
Jeff KnightBoard Member/trustee
Ken LurieBoard Member/trustee
Michael GallagherBoard Member/trustee
Michael WiseBoard Member/trustee
Patrick QuinnBoard Member/trustee
Richard G Bialosky CcimBoard Member/trustee
Rick DoodyBoard Member/trustee
Susan ScheutzowBoard Member/trustee
Theresa ManleyBoard Member/trustee
Thomas GersonBoard Member/trustee
Thomas WassonBoard Member/trustee
Timothy L McerleanBoard Member/trustee
William DenihanBoard Member/trustee
Daniela PaezSecretary
Aaron MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,644
Program Service Revenue
$3,459,752
Investment Income
$48,949
Other Revenue
$8,557
All Other Contributions
$306,628
Change in Net Assets
$461,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,050,765
Other Expenses$2,030,584
Professional Fundraising Fees$264,606
Total Fundraising Expense$264,606
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,705$327,382-$2,635,087
Fees for Services Other$534,605$76,671-$611,276
Occupancy$375,938--$375,938
Fees for Services Professional Fundraising--$264,606$264,606
Payroll Taxes$195,773$43,359-$239,132
Other Employee Benefits$135,346$41,200-$176,546
Depreciation Depletion$141,655--$141,655
All Other Expenses$76,039--$76,039
Insurance$56,196--$56,196
Office Expenses$54,464--$54,464
Other Expenses$28,993$12,586-$28,993
Fees for Services Accounting-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$6,344-$6,344
Fees for Services Management$2,178--$2,178
Total Functional Expenses$4,566,307$515,042$264,606$5,345,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$264,606
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
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 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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
1948
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
0

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 contracted fees: program service expenses 534605. Management and general expenses 76671. Fundraising expenses 0. Total expenses 611276.”

Financial Statement Notes

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

“N/A”

Raw XML AppendixShowing 400 of 506 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.
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IRS990/Desc0MEDICAL DETOXIFICATION IS THE FIRST STEP TO MEDICALLY STABILIZE A PATIENT IN ACTIVE WITHDRAWAL FROM ALCOHOL AND OTHER CHEMICALS. 20 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/TitleTxt0BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER/TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01984016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05807902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056196
IRS990/InsuranceGrp/TotalAmt056196
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592387
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02525697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02956735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03168959
IRS990/LandBldgEquipCostOrOtherBssAmt05694656
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05110117
IRS990/NetAssetsOrFundBalancesEOYAmt05572064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0375938
IRS990/OccupancyGrp/TotalAmt0375938
IRS990/OfficeExpensesGrp/ProgramServicesAmt054464
IRS990/OfficeExpensesGrp/TotalAmt054464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176546
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES & MEDICINES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012586
IRS990/OtherExpensesGrp/ProgramServicesAmt0454165
IRS990/OtherExpensesGrp/ProgramServicesAmt1168753
IRS990/OtherExpensesGrp/ProgramServicesAmt234497
IRS990/OtherExpensesGrp/ProgramServicesAmt328993
IRS990/OtherExpensesGrp/TotalAmt0454165
IRS990/OtherExpensesGrp/TotalAmt1168753
IRS990/OtherExpensesGrp/TotalAmt247083
IRS990/OtherExpensesGrp/TotalAmt328993
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08557
IRS990/OtherRevenueTotalAmt08557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307705
IRS990/OtherSalariesAndWagesGrp/TotalAmt02635087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195773
IRS990/PayrollTaxesGrp/TotalAmt0239132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063926
IRS990/PrincipalOfficerNm0CAROL MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03459752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459752
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/ExpenseAmt01151388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764353
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/ExpenseAmt01164315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01952242
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE ALLOCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0387104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01906693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044168
IRS990/PYOtherExpensesAmt01936241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02964234
IRS990/PYRevenuesLessExpensesAmt0330830
IRS990/PYSalariesCompEmpBnftPaidAmt02648024
IRS990/PYTotalExpensesAmt04584265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04915095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0461947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02704203
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02901754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02525697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05427451
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0267205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0N/A FORM AND LINE REFERENCE FOR YE 6/30/18
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03168959
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0180000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0IGNITE PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0180000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0308 E 7TH ST 4TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd045202
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0180000
IRS990ScheduleG/TotalRetainedByContractorsAmt0180000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,534,846
Liabilities
$962,782
Net assets
$5,572,064
Revenue
$5,807,902
Expenses
$5,345,955
Net income
$461,947
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