Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$9,112,143
Up $643,513 (+7.6%) from 2017
Net Assets
Up$7,962,942
Up $731,426 (+10%) from 2017
Liabilities
Down$1,149,201
Down $87,913 (-7.1%) from 2017
Revenue And Expenses
Revenue
Up$4,365,128
Up $449,027 (+11%) from 2017
Expenses
Up$3,633,702
Up $84,884 (+2.4%) from 2017
Net Income
Up$731,426
Up $364,143 (+99%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,380,428
Mission and Program Overview
Mission
CHILDREN'S SUMMER CAMP
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,387,598 | $8,408,135 | ▲ $20,537 |
| Rtn Earn Endowment Incm Other Fnds | $7,231,516 | $7,962,942 | ▲ $731,426 |
| Cash and Non-Interest-Bearing Accounts | $34,858 | $620,117 | ▲ $585,259 |
| Accounts Receivable | $20,343 | $32,384 | ▲ $12,041 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,468,630 | $9,112,143 | ▲ $643,513 |
| Other Assets Total | $25,831 | $51,507 | ▲ $25,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,033,691 | $968,135 | ▼ $65,556 |
| Accounts Payable and Accrued Expenses | $142,813 | $134,326 | ▼ $8,487 |
| Other Liabilities | $60,610 | $46,740 | ▼ $13,870 |
| Total Liabilities | $1,237,114 | $1,149,201 | ▼ $87,913 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,231,516 | $7,962,942 | ▲ $731,426 |
| Total Liabilities and Net Assets / Fund Balance | $8,468,630 | $9,112,143 | ▲ $643,513 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,425,032 | - | $5,425,032 |
| Equipment | $1,169,280 | - | $1,169,280 |
| Leasehold Improvements | $920,966 | - | $920,966 |
| Land | $539,411 | - | $539,411 |
| Other Land Buildings | $353,446 | - | $353,446 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Estee Fleischmann | Camp Director | FT | $131,250 | $131,250 |
| Yakov Fleischmann | Camp Director | FT | $131,250 | $131,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Weiss | President |
| Jonathan Klineman | Vice President |
| Ami Zukowsky | Board Member |
| Ben Katz | Board Member |
| Dani Schwartz | Board Member |
| Danielle Wild | Board Member |
| Isaac Genshaft | Board Member |
| Katie Spiegler | Board Member |
| Rachel Rothner-stark | Board Member |
| Rick Schindelheim | Board Member |
| Jill Paul | Honorary Board Member |
| Brian Fox | Secretary & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $648,944
- Program Service Revenue
- $3,690,913
- Investment Income
- $-14,298
- Other Revenue
- $39,569
- All Other Contributions
- $648,944
- Change in Net Assets
- $731,426
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,505,642 |
| Salaries, Compensation, and Employee Benefits | $1,128,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $778,194 | - | - | $778,194 |
| Other Salaries and Wages | $776,956 | - | - | $776,956 |
| Current Officers, Directors, Trustees, and Key Employees | $262,500 | - | - | $262,500 |
| Other Expenses | $228,640 | - | - | $228,640 |
| Insurance | $124,467 | - | - | $124,467 |
| Payroll Taxes | $57,867 | - | - | $57,867 |
| Travel | $57,491 | - | - | $57,491 |
| Interest | $35,701 | - | - | $35,701 |
| Other Employee Benefits | $30,737 | - | - | $30,737 |
| Office Expenses | $12,368 | - | - | $12,368 |
| Fees for Services Other | $5,654 | - | - | $5,654 |
| Total Functional Expenses | $3,633,702 | $0 | $0 | $3,633,702 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued & Withheld Taxes & Expenses | $46,740 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Midwest Campers Inc
- EIN
- 34-0897622
- Phone
- 2163828062
- Address
- 2463 SOUTH GREEN ROAD, BEACHWOOD, OH 44122-1531
- Doing Business As
- Camp Stone
Signing Officer
- Name
- Gary Weiss
- Title
- President
- Phone
- 2163828062
- Signed
- 2019-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Weiss
- Formed
- 1959
- Legal Domicile
- Oh
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 340
- Volunteers
- 0
Preparer
- Firm
- Bsb Partners Cpas and Business Advisors
- Address
- 6700 BETA DRIVE SUITE 300, MAYFIELD VILLAGE, OH 44143
- Preparer
- John a Bonfiglio CPA Cva
- Phone
- 4404616227
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Facility usage : program service expenses 222,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,371. Utilities : program service expenses 128,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,808. Supplies : program service expenses 81,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,357. Staff training & recruitment : program service expenses 72,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,048. Clothing expense: program service expenses 52,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,324. Bank charges : program service expenses 45,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,173. Laundry : program service expenses 38,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,438. Telephone : program service expenses 34,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,513. Vehicle expense : program service expenses 28,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,426. Equipment rental : program service expenses 18,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,468. Miscellaneous expense : program service expenses 15,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,071. Dues & subscriptions : program service expenses 13,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,943. Advertising : program service expenses 12,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,539. Meals & entertainment : program service expenses 5,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,425. Payroll expense : program service expenses 4,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,831. Taxes - other : program service expenses 2,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,993. Real estate taxes : program service expenses 1,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,466.”
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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/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDREN'S SUMMER CAMP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1033691 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 968135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7231516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7962942 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51507 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30737 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 567104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 420082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 228640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 567104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 420082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLOTHING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35190 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4379 |
| IRS990/OtherRevenueTotalAmt | 0 | 39569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 776956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 776956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57867 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN'S SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3690913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3690913 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 262500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 492136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 2203082 |
| IRS990/PYOtherRevenueAmt | 0 | 19644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3404319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1345736 |
| IRS990/PYTotalExpensesAmt | 0 | 3548818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3916101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 731426 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3690915 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7231516 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7962942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 155000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 129000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1203500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2278500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 492136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1266659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4441303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3404319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3519200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3514176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3241127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3079787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16758609 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18921412 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 155000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 129000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1203500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2278500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3896455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4782599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4780835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4003428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3736595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21199912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3896455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4782599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4780835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4003428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3736595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21199912 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5425032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5425032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1169280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1169280 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 539411 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 539411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 920966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 920966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 353446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED & WITHHELD TAXES & EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8408135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46740 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FACILITY USAGE : PROGRAM SERVICE EXPENSES 222,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,371. UTILITIES : PROGRAM SERVICE EXPENSES 128,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,808. SUPPLIES : PROGRAM SERVICE EXPENSES 81,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,357. STAFF TRAINING & RECRUITMENT : PROGRAM SERVICE EXPENSES 72,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,048. CLOTHING EXPENSE: PROGRAM SERVICE EXPENSES 52,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,324. BANK CHARGES : PROGRAM SERVICE EXPENSES 45,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,173. LAUNDRY : PROGRAM SERVICE EXPENSES 38,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,438. TELEPHONE : PROGRAM SERVICE EXPENSES 34,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,513. VEHICLE EXPENSE : PROGRAM SERVICE EXPENSES 28,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,426. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 18,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,468. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 15,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,071. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 13,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,943. ADVERTISING : PROGRAM SERVICE EXPENSES 12,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,539. MEALS & ENTERTAINMENT : PROGRAM SERVICE EXPENSES 5,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,425. PAYROLL EXPENSE : PROGRAM SERVICE EXPENSES 4,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,831. TAXES - OTHER : PROGRAM SERVICE EXPENSES 2,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,993. REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8468630 |
| IRS990/TotalAssetsEOYAmt | 0 | 9112143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8468630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9112143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 648944 |
| IRS990/TotalEmployeeCnt | 0 | 340 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3633702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3633702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1237114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1149201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1237114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1149201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7231516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7962942 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,112,143
- Liabilities
- $1,149,201
- Net assets
- $7,962,942
- Revenue
- $4,365,128
- Expenses
- $3,633,702
- Net income
- $731,426