Civic Intelligence

Oneeighty Inc.

990 • Fiscal year 2016 • EIN 34-1269314

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileONE-EIGHTY.ORG

View Organization Page

104 Spink StreetWooster, OH 44691

(330) 263-6021

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$94,980

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,837,749

Down $46,938 (-0.6%) from 2015

Net Assets

Up

$7,008,600

Up $76,502 (+1.1%) from 2015

Liabilities

Down

$829,149

Down $123,440 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Down

$4,018,848

Down $165,729 (-4.0%) from 2015

Expenses

Up

$3,899,697

Up $289,107 (+8.0%) from 2015

Net Income

Down

$119,151

Down $454,836 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,812,668Liabilities 2010: $1,062,035Net Assets 2010: $5,750,6332010Assets 2012: $6,996,905Liabilities 2012: $764,642Net Assets 2012: $6,232,2632012Assets 2013: $7,056,440Liabilities 2013: $817,978Net Assets 2013: $6,238,4622013Assets 2014: $7,277,458Liabilities 2014: $891,493Net Assets 2014: $6,385,9652014Assets 2015: $7,884,687Liabilities 2015: $952,589Net Assets 2015: $6,932,0982015Assets 2016: $7,837,749Liabilities 2016: $829,149Net Assets 2016: $7,008,6002016Assets 2017: $8,001,357Liabilities 2017: $908,976Net Assets 2017: $7,092,3812017Assets 2018: $9,034,877Liabilities 2018: $878,621Net Assets 2018: $8,156,2562018Assets 2019: $10,965,742Liabilities 2019: $1,603,683Net Assets 2019: $9,362,0592019Assets 2021: $14,195,307Liabilities 2021: $1,549,166Net Assets 2021: $12,646,1412021

Highlighted filing

2016

Assets$7,837,749
Liabilities$829,149
Net Assets$7,008,600
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,593,7312010Expenses 2012: $2,919,0442012Expenses 2013: $3,383,5362013Revenue 2014: $3,295,933Expenses 2014: $3,218,697Net Income 2014: $77,2362014Revenue 2015: $4,184,577Expenses 2015: $3,610,590Net Income 2015: $573,9872015Revenue 2016: $4,018,848Expenses 2016: $3,899,697Net Income 2016: $119,1512016Revenue 2017: $4,726,119Expenses 2017: $4,666,649Net Income 2017: $59,4702017Revenue 2018: $6,114,932Expenses 2018: $5,072,675Net Income 2018: $1,042,2572018Revenue 2019: $7,026,345Expenses 2019: $5,848,515Net Income 2019: $1,177,8302019Revenue 2021: $10,084,839Expenses 2021: $7,427,224Net Income 2021: $2,657,6152021

Highlighted filing

2016

Revenue$4,018,848
Expenses$3,899,697
Net Income$119,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$4,035,931
Mission and Program Overview

Mission

Domestic violence shelter, counseling, education and the treatment and prevention of alcohol and/or drug addiction and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,857,718$1,900,625▲ $42,907
Investments in Publicly Traded Securities$745,858$731,747▼ $14,111
Cash and Non-Interest-Bearing Accounts$621,838$558,372▼ $63,466
Land, Buildings, and Equipment, Net$287,327$421,859▲ $134,532
Pledges and Grants Receivable$282,262$184,875▼ $97,387
Prepaid Expenses and Deferred Charges$120,026$70,613▼ $49,413
Total Assets$7,884,687$7,837,749▼ $46,938
Other Assets Total$3,969,658$3,969,658→ $0
Liabilities
Deferred Revenue$389,557$368,546▼ $21,011
Other Liabilities$234,024$249,714▲ $15,690
Accounts Payable and Accrued Expenses$313,362$200,765▼ $112,597
Unsecured Notes Loans Payable$15,646$10,124▼ $5,522
Total Liabilities$952,589$829,149▼ $123,440
Net Assets / Fund Balance
Unrestricted Net Assets$6,686,111$6,767,318▲ $81,207
Permanently Rstr Net Assets$207,661$207,711▲ $50
Temporarily Rstr Net Assets$38,326$33,571▼ $4,755
Total Net Assets Fund Balance$6,932,098$7,008,600▲ $76,502
Total Liabilities and Net Assets / Fund Balance$7,884,687$7,837,749▼ $46,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360,869$79,757$440,626
Land$60,990-$60,990
Other Assets Org$3,969,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$245,987$50▼ $3,562-$241,283
2014$298,021-▼ $2,034$50,000$245,987
2013$262,872-▲ $35,149-$298,021
2012$241,137$300▲ $21,435-$262,872
2011$243,406$300▼ $2,569-$241,137
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi DouglasExecutive DiFT$94,980$94,980
Bobbi BressonFinance DirePT$61,131$61,131

Board Members and Trustees

NameTitle
Tom FenzlPresident
Amberly WolfMember
Cathy SchmidMember
Christina WaltonMember
Emily MoorefieldMember
Jen VandeveldeMember
Jon RoseMember
Kim HallMember
Lynn BuehlerMember
Matt FisherMember
Steve BaileyMember
Robbie RossSecretary
Tim TegtmeierTreasurer
Melissa Craemer SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,459
Program Service Revenue
$2,468,758
Investment Income
$31,489
Other Revenue
$92,142
All Other Contributions
$380,075
Change in Net Assets
$119,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,813,841
Other Expenses$1,085,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,883$341,070-$2,315,953
Occupancy$283,918$70,560-$354,478
Other Employee Benefits$267,075$56,599-$323,674
All Other Expenses$143,812$37,236-$181,048
Payroll Taxes$149,623$24,591-$174,214
Other Expenses$76,461$8,831-$76,461
Insurance$29,042$2,872-$31,914
Depreciation Depletion$16,108$6,842-$22,950
Travel$11,898$2,520-$14,418
Office Expenses$5,161$937-$6,098
Total Functional Expenses$3,344,736$554,961$0$3,899,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,225
Fundraising Direct Expenses$17,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$109,225$109,225$17,083$92,142
Total Events$109,225$109,225$17,083$92,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Agencies$234,024
Due to Related Party$15,690
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is given to executive director, finance director and board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board members disclose any conflicts of interests or concerns in regards to conflicts of interests. New board members are asked to disclose any conflicts of interests as they join the board. Conflicts of interests are also addressed on ongoing basis when needed.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews information from the biannual ohio council salary survey and other relevant salary surveys in order to establish salary scales.”

Form 990, Page 6, Part VI, Line 15B

“The risk management committee reviews information from the biannual ohio council salary survey and other relevant salary surveys in order to establish salary scales.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available in the policy and procedure and governance manuals which are open to all auditors, etc. Financials statements are provided, per contract, to our funders and to the mental health and recovery board of wayne and holmes counties(mhrb). All documents provided to mhrb are inherently open to the public via sunshine laws. The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oneeighty Inc
EIN
34-1269314
Phone
3302636021
Address
104 SPINK STREET, WOOSTER, OH 44691

Signing Officer

Name
Bobbi Douglas
Title
Executive Director
Phone
3302636021
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Douglas
Formed
2006
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
102

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
John P Cook
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 unrealized loss on investments -42,649 total -42,649”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit entity and has been granted an exemption from income taxes under the provisions of internal revenue code section 501(c)(3). However, income from certain activities not directly related to the organization's tax-exempt purpose would be subject to taxation as unrelated business income. The organization had no such income during the two years ended june 30, 2016. Under the internal revenue code, the organization qualifies for the charitable contribution deduction and is an organization other than a private foundation. Annually the organization files form 990, return of organization exempt from income tax, with the internal revenue service. This form is open for public inspection. The organization believes that it has appropriate support for all tax positions taken, and has not taken any uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years after filing. Therefore, the returns for the years ended june 30, 2016, 2015, 2014 and 2013 remain open.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt014325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014325
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0745858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0731747
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421859
IRS990/LandBldgEquipCostOrOtherBssAmt0501616
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC VIOLENCE SHELTER, COUNSELING, EDUCATION AND THE TREATMENT AND PREVENTION OF ALCOHOL AND/OR DRUG ADDICTION AND ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06932098
IRS990/NetAssetsOrFundBalancesEOYAmt07008600
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092142
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IRS990/OccupancyGrp/ManagementAndGeneralAmt070560
IRS990/OccupancyGrp/ProgramServicesAmt0283918
IRS990/OccupancyGrp/TotalAmt0354478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OfficeExpensesGrp/ProgramServicesAmt05161
IRS990/OfficeExpensesGrp/TotalAmt06098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03969658
IRS990/OtherAssetsTotalGrp/EOYAmt03969658
IRS990/OtherChangesInNetAssetsAmt0-42649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323674
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1COUNSELING CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18831
IRS990/OtherExpensesGrp/ProgramServicesAmt0165270
IRS990/OtherExpensesGrp/ProgramServicesAmt1117913
IRS990/OtherExpensesGrp/ProgramServicesAmt2103572
IRS990/OtherExpensesGrp/ProgramServicesAmt376461
IRS990/OtherExpensesGrp/TotalAmt0168173
IRS990/OtherExpensesGrp/TotalAmt1117913
IRS990/OtherExpensesGrp/TotalAmt2112403
IRS990/OtherExpensesGrp/TotalAmt376461
IRS990/OtherLiabilitiesGrp/BOYAmt0234024
IRS990/OtherLiabilitiesGrp/EOYAmt0249714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974883
IRS990/OtherSalariesAndWagesGrp/TotalAmt02315953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149623
IRS990/PayrollTaxesGrp/TotalAmt0174214
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070613
IRS990/PrincipalOfficerNm0BOBBI DOUGLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH & RECOVERY BOAR
IRS990/ProgramServiceRevenueGrp/Desc2TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01503369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1708130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01503369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414332
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - INTENSIVE COUNSELING AND GUIDANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND THOSE INDIVIDUALS WITH PAST OR CURRENT ALCOHOL AND/OR DRUG ADDICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01590701
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - EDUCATING THE COMMUNITY REGARDING PROBLEMS THAT ARISE FROM PHYSICAL, EMOTIONAL, OR SEXUAL ABUSE. INCLUDES ISSUES WHICH ARISE FROM DRUG AND/OR ALCOHOL ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01404194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028730
IRS990/PYOtherExpensesAmt01090150
IRS990/PYOtherRevenueAmt0102382
IRS990/PYProgramServiceRevenueAmt02649271
IRS990/PYRevenuesLessExpensesAmt0573987
IRS990/PYSalariesCompEmpBnftPaidAmt02520440
IRS990/PYTotalExpensesAmt03610590
IRS990/PYTotalRevenueAmt04184577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01426459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01404194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01281627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01447043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06745379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02577983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt06591064
IRS990ScheduleA/SubstantialContributorsTotAmt0154315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01426459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01404194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01281627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01447043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06745379
IRS990ScheduleA/TotalSupportAmt06819361
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01192
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245987
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0298021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0262872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0298021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0241137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0262872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0241137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03969658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT, AT COST, IN 100% OWNED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOT-FOR-PROFIT -COMMUNITY CROSSROADS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2(A 501(C)(25))
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360869

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,837,749
Liabilities
$829,149
Net assets
$7,008,600
Revenue
$4,018,848
Expenses
$3,899,697
Net income
$119,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.55$12.6$10.1$7.43$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.60$9.36$7.03$5.85$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.88$8.16$6.11$5.07$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.91$7.09$4.73$4.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.83$7.01$4.02$3.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.88$0.95$6.93$4.18$3.61$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.89$6.39$3.30$3.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.82$6.24$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.76$6.23$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.06$5.75$2.59