Civic Intelligence

Oneeighty Inc.

990 • Fiscal year 2018 • EIN 34-1269314

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

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

0.10x

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

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

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

45th percentile

$112,100

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,034,877

Up $1,033,520 (+13%) from 2017

Net Assets

Up

$8,156,256

Up $1,063,875 (+15%) from 2017

Liabilities

Down

$878,621

Down $30,355 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$6,114,932

Up $1,388,813 (+29%) from 2017

Expenses

Up

$5,072,675

Up $406,026 (+8.7%) from 2017

Net Income

Up

$1,042,257

Up $982,787 (+1653%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$9,034,877
Liabilities$878,621
Net Assets$8,156,256
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$6,114,932
Expenses$5,072,675
Net Income$1,042,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$6,128,235
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$1,958,737$2,151,692▲ $192,955
Investments in Publicly Traded Securities$811,840$1,576,702▲ $764,862
Land, Buildings, and Equipment, Net$419,640$556,992▲ $137,352
Pledges and Grants Receivable$313,431$397,346▲ $83,915
Cash and Non-Interest-Bearing Accounts$492,907$326,946▼ $165,961
Prepaid Expenses and Deferred Charges$35,144$55,541▲ $20,397
Total Assets$8,001,357$9,034,877▲ $1,033,520
Other Assets Total$3,969,658$3,969,658→ $0
Liabilities
Deferred Revenue$337,971$310,226▼ $27,745
Accounts Payable and Accrued Expenses$317,800$297,131▼ $20,669
Other Liabilities$234,945$262,899▲ $27,954
Unsecured Notes Loans Payable$18,260$8,365▼ $9,895
Total Liabilities$908,976$878,621▼ $30,355
Net Assets / Fund Balance
Unrestricted Net Assets$6,647,160$6,736,049▲ $88,889
Temporarily Rstr Net Assets$237,510$768,648▲ $531,138
Permanently Rstr Net Assets$207,711$651,559▲ $443,848
Total Net Assets Fund Balance$7,092,381$8,156,256▲ $1,063,875
Total Liabilities and Net Assets / Fund Balance$8,001,357$9,034,877▲ $1,033,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,298$56,695$477,993
Equipment$74,704$125,216$199,920
Land$60,990-$60,990
Other Assets Org$-1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$267,479$443,848▲ $11,214-$720,330
2016$241,283-▲ $27,457-$267,479
2015$245,987$50▼ $3,562-$241,283
2014$298,021-▼ $2,034$50,000$245,987
2013$262,872-▲ $35,149-$298,021
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi DouglasExecutive DiFT$99,059$13,041$112,100
Bobbi BressonFinance DirePT$62,450$5,747$68,197

Board Members and Trustees

NameTitle
Melissa Craemer SmithPresident
Cheryl HostetlerMember
Christina WaltonMember
David Newberry YokleyMember
Emily Moorefield MariolaMember
Jerry MillerMember
Joan FenzlMember
Lindsay HorstMember
Tim KargMember
Tom BallingerMember
Kim HallSecretary
Tim TegtmeierTreasurer
Amberly WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,810,403
Program Service Revenue
$3,190,410
Investment Income
$27,046
Other Revenue
$87,073
All Other Contributions
$1,304,142
Change in Net Assets
$1,042,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$67,050AUDITOR'S VALUATION
Other Non Cash Contri Table1$41,652Cost
Total Noncash Contributions2$108,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,678,331
Other Expenses$1,394,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,440,351$578,004-$3,018,355
Other Employee Benefits$350,729$78,639-$429,368
Occupancy$225,446$94,387-$319,833
Payroll Taxes$187,720$42,888-$230,608
All Other Expenses$197,029$26,963-$223,992
Depreciation Depletion$63,628$8,211-$71,839
Other Expenses$54,325$11,471-$65,796
Travel$52,044$1,659-$53,703
Office Expenses$42,634$9,040-$51,674
Insurance$33,737$3,405-$37,142
Total Functional Expenses$4,203,960$868,715$0$5,072,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,376
Fundraising Direct Expenses$13,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$100,376$100,376$13,303$87,073
Total Events$100,376$100,376$13,303$87,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry MillerCurrent TrusteeAmount PaidNo$117,367
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Agencies$234,024
Due to Related Party$28,875
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
Yes
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
2019-01-04
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
115
Volunteers
66

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 gain on investment 21,603 rounding 15 total 21,618”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's board will determine future uses of the endowment funds.”

Schedule D, Page 3, Part X

“Annually the organization files form 990, return of organizations 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, 2018, 2017, 2016 and 2015 remain open.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt026879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0811840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01576702
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556992
IRS990/LandBldgEquipCostOrOtherBssAmt0738903
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/NetAssetsOrFundBalancesBOYAmt07092381
IRS990/NetAssetsOrFundBalancesEOYAmt08156256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087073
IRS990/NoncashContributionsAmt0108702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094387
IRS990/OccupancyGrp/ProgramServicesAmt0225446
IRS990/OccupancyGrp/TotalAmt0319833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09040
IRS990/OfficeExpensesGrp/ProgramServicesAmt042634
IRS990/OfficeExpensesGrp/TotalAmt051674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03969658
IRS990/OtherAssetsTotalGrp/EOYAmt03969658
IRS990/OtherChangesInNetAssetsAmt021618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429368
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211471
IRS990/OtherExpensesGrp/ProgramServicesAmt0234481
IRS990/OtherExpensesGrp/ProgramServicesAmt1241518
IRS990/OtherExpensesGrp/ProgramServicesAmt280318
IRS990/OtherExpensesGrp/ProgramServicesAmt354325
IRS990/OtherExpensesGrp/TotalAmt0246111
IRS990/OtherExpensesGrp/TotalAmt1241518
IRS990/OtherExpensesGrp/TotalAmt282736
IRS990/OtherExpensesGrp/TotalAmt365796
IRS990/OtherLiabilitiesGrp/BOYAmt0234945
IRS990/OtherLiabilitiesGrp/EOYAmt0262899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02440351
IRS990/OtherSalariesAndWagesGrp/TotalAmt03018355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187720
IRS990/PayrollTaxesGrp/TotalAmt0230608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207711
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0651559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055541
IRS990/PrincipalOfficerNm0BOBBI DOUGLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH & RECOVERY BOAR
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1994279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181562
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/ExpenseAmt02109105
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/ExpenseAmt0448659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01837517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053303
IRS990/PYOtherExpensesAmt01497291
IRS990/PYOtherRevenueAmt091798
IRS990/PYProgramServiceRevenueAmt02743501
IRS990/PYRevenuesLessExpensesAmt059470
IRS990/PYSalariesCompEmpBnftPaidAmt03169358
IRS990/PYTotalExpensesAmt04666649
IRS990/PYTotalRevenueAmt04726119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01042257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02366555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01404194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08220781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03290786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt08220781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02366555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01404194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08220781
IRS990ScheduleA/TotalSupportAmt08307033
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477993
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0267479
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0443848
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0720330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0241283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0267479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0241283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0298021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0262872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0298021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03969658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT, AT COST, IN 100% OWNED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOT-FOR-PROFIT -COMMUNITY CROSSROADS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2(A 501(C)(25))
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,034,877
Liabilities
$878,621
Net assets
$8,156,256
Revenue
$6,114,932
Expenses
$5,072,675
Net income
$1,042,257
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
2018Detailed filing. Detailed filing data is available for this year.$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