Civic Intelligence

Columbus Colony Inc.

990 • Fiscal year 2017 • EIN 34-1265105

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
1055 Colony DriveWesterville, OH 43081

(614) 890-5533

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,080

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$231,498

Down $35,147 (-13%) from 2016

Net Assets

Down

$229,077

Down $35,065 (-13%) from 2016

Liabilities

Down

$2,421

Down $82 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$68,586

Down $68,211 (-50%) from 2016

Expenses

Down

$103,651

Down $46,017 (-31%) from 2016

Net Income

Down

-$35,065

Down $22,194 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $422,043Liabilities 2014: $2,362Net Assets 2014: $419,6812014Assets 2015: $281,030Liabilities 2015: $4,017Net Assets 2015: $277,0132015Assets 2016: $266,645Liabilities 2016: $2,503Net Assets 2016: $264,1422016Assets 2017: $231,498Liabilities 2017: $2,421Net Assets 2017: $229,0772017Assets 2018: $199,773Liabilities 2018: $3,409Net Assets 2018: $196,3642018Assets 2019: $191,621Liabilities 2019: $3,901Net Assets 2019: $187,7202019Assets 2020: $404,107Liabilities 2020: $2,079Net Assets 2020: $402,0282020Assets 2021: $608,631Liabilities 2021: $2,831Net Assets 2021: $605,8002021Assets 2022: $757,423Liabilities 2022: $46,271Net Assets 2022: $711,1522022Assets 2024: $1,173,345Liabilities 2024: $3,352Net Assets 2024: $1,169,9932024

Highlighted filing

2017

Assets$231,498
Liabilities$2,421
Net Assets$229,077
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2014: $265,339Expenses 2014: $242,899Net Income 2014: $22,4402014Revenue 2015: $75,033Expenses 2015: $217,701Net Income 2015: -$142,6682015Revenue 2016: $136,797Expenses 2016: $149,668Net Income 2016: -$12,8712016Revenue 2017: $68,586Expenses 2017: $103,651Net Income 2017: -$35,0652017Revenue 2018: $74,628Expenses 2018: $111,658Net Income 2018: -$37,0302018Revenue 2019: $76,220Expenses 2019: $84,864Net Income 2019: -$8,6442019Revenue 2020: $300,169Expenses 2020: $85,861Net Income 2020: $214,3082020Revenue 2021: $297,611Expenses 2021: $93,839Net Income 2021: $203,7722021Revenue 2022: $246,314Expenses 2022: $140,962Net Income 2022: $105,3522022Revenue 2024: $326,400Expenses 2024: $102,998Net Income 2024: $223,4022024

Highlighted filing

2017

Revenue$68,586
Expenses$103,651
Net Income-$35,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$68,586
Mission and Program Overview

Mission

CCI has developed and managers

Cci has developed and managers three non-for-profit projects, a 150 bed nursing facility, a 106 unit elderly housing apartment building (hud) and a 49 unit

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,138$184,904▼ $44,234
Cash and Non-Interest-Bearing Accounts$24,795$38,015▲ $13,220
Land, Buildings, and Equipment, Net$6,514$4,801▼ $1,713
Prepaid Expenses and Deferred Charges$6,198$3,778▼ $2,420
Total Assets$266,645$231,498▼ $35,147
Liabilities
Accounts Payable and Accrued Expenses$2,503$2,421▼ $82
Total Liabilities$2,503$2,421▼ $82
Net Assets / Fund Balance
Unrestricted Net Assets$264,142$229,077▼ $35,065
Total Net Assets Fund Balance$264,142$229,077▼ $35,065
Total Liabilities and Net Assets / Fund Balance$266,645$231,498▼ $35,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$662,038$662,038
Equipment$4,801$33,519$38,320
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HuebnerBoard member-$1,080$1,080
Darrell DoudtBoard PresidentPT$660$660
Thomas PennyBoard TreasurerPT$420$420
Howard SnyderBoard-$420$420
Lottie CasseseBoard-$300$300
Mary OwensVice President-$30$30

Board Members and Trustees

NameTitle
Bobby BlessingBoard
Chris KuhnsBoard
Linda AdamsBoard
Richard PennyBoard
Ronald PattersonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,586
Total Revenue per Audited Statements
$68,586
Total Revenue per Form 990
$68,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,652
Salaries, Compensation, and Employee Benefits$42,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,928$0$0$34,928
Occupancy$27,000$0$0$27,000
Conferences and Meetings$14,645$0$0$14,645
All Other Expenses$8,436$0$0$8,436
Payroll Taxes$6,087$0$0$6,087
Office Expenses$3,449$0$0$3,449
Fees for Services Other$3,175$0$0$3,175
Other Employee Benefits$1,984$0$0$1,984
Fees for Services Accounting$1,913$0$0$1,913
Depreciation Depletion$1,714$0$0$1,714
Insurance$320$0$0$320
Total Functional Expenses$103,651$0$0$103,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,651
Total Expenses per Audited Statements$103,651
Total Expenses per Form 990$103,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio School for theWesterville, OH501(c)(3)Shared Employee cost$18,245
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbus Colony Inc
EIN
34-1265105
Phone
6148905533
Address
1055 Colony Drive, Westerville, OH 43081

Signing Officer

Name
Tom Penny
Title
Board Treasurer
Phone
6148905533
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Penny
Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Governing Body reviews the audit- 990 upon request”

Pt VI, Line 12C

“Board has adopted conflict of interest policy.”

Pt VI, Line 19

“Upon request”

Pt VI, Line 6

“11 member on voting Board”

Pt VI, Line 7A

“Entire membership elects the Board”

Form 990, Part IX, Line 24E

“Contingent 1354. 1354. 0. 0.”

Form 990, Part IX, Line 24E

“Land Care - Maintenance 1366. 1366. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 97. 97. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1474. 1474. 0. 0.”

Form 990, Part IX, Line 24E

“Communications-phone 4145. 4145. 0. 0.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02421
IRS990/AccountsReceivableGrp/BOYAmt0229138
IRS990/AccountsReceivableGrp/EOYAmt0184904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CCI HAS DEVELOPED AND MANAGERS THREE NON-FOR-PROFIT PROJECTS, A 150 BED NURSING FACILITY, A 106 UNIT ELDERLY HOUSING APARTMENT BUILDING (HUD) AND A 49 UNIT
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08436
IRS990/AllOtherExpensesGrp/TotalAmt08436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM PENNY
IRS990/BooksInCareOfDetail/PhoneNum06148905533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 Colony Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024795
IRS990/CashNonInterestBearingGrp/EOYAmt038015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014645
IRS990/ConferencesMeetingsGrp/TotalAmt014645
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068586
IRS990/CYRevenuesLessExpensesAmt0-35065
IRS990/CYSalariesCompEmpBnftPaidAmt042999
IRS990/CYTotalExpensesAmt0103651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01714
IRS990/DepreciationDepletionGrp/TotalAmt01714
IRS990/Desc0MANAGEMENT FEES COLLECTED AND OPERATING EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01913
IRS990/FeesForServicesAccountingGrp/TotalAmt01913
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03175
IRS990/FeesForServicesOtherGrp/TotalAmt03175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOTTIE CASSESE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL DOUDT
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS KUHNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0320
IRS990/InsuranceGrp/TotalAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04801
IRS990/LandBldgEquipCostOrOtherBssAmt0700358
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCI has developed and managers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264142
IRS990/NetAssetsOrFundBalancesEOYAmt0229077
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03449
IRS990/OfficeExpensesGrp/TotalAmt03449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034928
IRS990/OtherSalariesAndWagesGrp/TotalAmt034928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06087
IRS990/PayrollTaxesGrp/TotalAmt06087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03778
IRS990/PrincipalOfficerNm0TOM PENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109168
IRS990/PYProgramServiceRevenueAmt0136797
IRS990/PYRevenuesLessExpensesAmt0-12871
IRS990/PYSalariesCompEmpBnftPaidAmt040500
IRS990/PYTotalExpensesAmt0149668
IRS990/PYTotalRevenueAmt0136797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0809592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263837
IRS990ScheduleA/Total509Grp/TotalAmt0809592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662038
IRS990ScheduleD/EquipmentGrp/BookValueAmt04801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038320
IRS990ScheduleD/ExpensesSubtotalAmt0103651
IRS990ScheduleD/RevenueSubtotalAmt068586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04801
IRS990ScheduleD/TotalExpensesPerForm990Amt0103651
IRS990ScheduleD/TotalRevenuePerForm990Amt068586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103651
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018245
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0na
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Shared Employee cost
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ohio School for the
IRS990ScheduleI/RecipientTable/RecipientEIN0314384475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Deaf Alumn Assoc
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westerville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043081
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body reviews the audit- 990 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has adopted conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311 member on voting Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entire membership elects the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contingent 1354. 1354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Land Care - Maintenance 1366. 1366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 97. 97. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 1474. 1474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communications-phone 4145. 4145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ohio School for the Deaf Alumni Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Columbus Colony Elderly Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Columbus Colony Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Columbys Colony Housing II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314384475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310951208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310913701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311635991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEAF SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01055 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21165 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31105 Colony Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Westervile
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Westerville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068586
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218245
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Management fees charged related Organizations

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,498
Liabilities
$2,421
Net assets
$229,077
Revenue
$68,586
Expenses
$103,651
Net income
-$35,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.33$0.10$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.25$0.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.30$0.09$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.30$0.09$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.08$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.14$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.24$0.02