Civic Intelligence

Help - Six Chimneys Inc

990 • Fiscal year 2016 • EIN 34-1325526

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileN/A

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26900 Euclid AvenueEuclid, OH 44132

(216) 432-4810

Siviq Scores

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

Liabilities / Assets

98th percentile

2.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$164,138

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$789,341

Down $54,672 (-6.5%) from 2014

Net Assets

Down

-$1,199,326

Down $54,015 (-4.7%) from 2014

Liabilities

Down

$1,988,667

Down $657 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$375,340

Down $6,814 (-1.8%) from 2014

Expenses

Up

$418,909

Up $3,020 (+0.7%) from 2014

Net Income

Down

-$43,569

Down $9,834 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $903,414Liabilities 2012: $1,956,142Net Assets 2012: -$1,052,7282012Assets 2013: $867,942Liabilities 2013: $1,979,518Net Assets 2013: -$1,111,5762013Assets 2014: $844,013Liabilities 2014: $1,989,324Net Assets 2014: -$1,145,3112014Assets 2016: $789,341Liabilities 2016: $1,988,667Net Assets 2016: -$1,199,3262016Assets 2017: $716,636Liabilities 2017: $1,961,543Net Assets 2017: -$1,244,9072017Assets 2019: $881,042Liabilities 2019: $2,043,288Net Assets 2019: -$1,162,2462019Assets 2020: $803,179Liabilities 2020: $1,905,861Net Assets 2020: -$1,102,6822020Assets 2021: $868,290Liabilities 2021: $1,867,984Net Assets 2021: -$999,6942021Assets 2022: $608,344Liabilities 2022: $1,746,555Net Assets 2022: -$1,138,2112022Assets 2025: $493,661Liabilities 2025: $1,867,685Net Assets 2025: -$1,374,0242025

Highlighted filing

2016

Assets$789,341
Liabilities$1,988,667
Net Assets-$1,199,326
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $468,3342012Expenses 2013: $431,3412013Revenue 2014: $382,154Expenses 2014: $415,889Net Income 2014: -$33,7352014Revenue 2016: $375,340Expenses 2016: $418,909Net Income 2016: -$43,5692016Revenue 2017: $367,514Expenses 2017: $413,095Net Income 2017: -$45,5812017Revenue 2019: $394,687Expenses 2019: $362,519Net Income 2019: $32,1682019Revenue 2020: $380,246Expenses 2020: $320,682Net Income 2020: $59,5642020Revenue 2021: $378,078Expenses 2021: $275,090Net Income 2021: $102,9882021Revenue 2022: $366,714Expenses 2022: $505,231Net Income 2022: -$138,5172022Revenue 2025: $436,455Expenses 2025: $465,605Net Income 2025: -$29,1502025

Highlighted filing

2016

Revenue$375,340
Expenses$418,909
Net Income-$43,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$375,340
Mission and Program Overview

Mission

Provide apartments for the developmentally disabled through the national housing act.

Provide apartments for the developmentaly disabled through the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,803$570,817▼ $35,986
Cash and Non-Interest-Bearing Accounts$166,732$102,049▼ $64,683
Accounts Receivable$1,768$1,768→ $0
Prepaid Expenses and Deferred Charges$1,026$863▼ $163
Total Assets$868,929$789,341▼ $79,588
Other Assets Total$92,600$113,844▲ $21,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,804,188$1,758,789▼ $45,399
Accounts Payable and Accrued Expenses$209,585$218,667▲ $9,082
Other Liabilities$10,913$11,211▲ $298
Total Liabilities$2,024,686$1,988,667▼ $36,019
Net Assets / Fund Balance
Unrestricted Net Assets$-1,155,757$-1,199,326▼ $43,569
Total Net Assets Fund Balance$-1,155,757$-1,199,326▼ $43,569
Total Liabilities and Net Assets / Fund Balance$868,929$789,341▼ $79,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,522$1,817,152$2,315,674
Equipment$17,359$237,450$254,809
Other Land Buildings$4,476$50,885$55,361
Land$50,460-$50,460
Other Assets Org$26,686--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Tamara HonkalaExecutive Di$164,138$164,138
Liz LinderDirector of$100,723$100,723

Board Members and Trustees

NameTitle
Jennifer WintnerPresident
Tamara HonkalaExecutive Director
Ellen MinadeoTrustee
Eugene L KramerTrustee
Patrick MurphySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,916
Investment Income
$304
Other Revenue
$120
Change in Net Assets
$-43,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,340
Total Revenue per Audited Statements
$375,340
Total Revenue per Form 990
$375,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,235
Salaries, Compensation, and Employee Benefits$57,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,983--$74,983
Other Salaries and Wages-$42,568-$42,568
Fees for Services Management-$27,256-$27,256
Interest$18,786--$18,786
Insurance$14,537--$14,537
Fees for Services Accounting-$11,379-$11,379
Other Employee Benefits-$10,654-$10,654
All Other Expenses$5,502--$5,502
Other Expenses$32,950$5,426-$5,426
Payroll Taxes-$4,452-$4,452
Office Expenses-$2,785-$2,785
Total Functional Expenses$314,389$104,520$0$418,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,909
Total Expenses per Audited Statements$418,909
Total Expenses per Form 990$418,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,981
Management Fee Payable$2,230
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

Governance Explanations

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

“A copy of the 990 is provided to the board of trustees and management prior to filing. They then review the form for accuracy and completeness and communicates any required changes to the preparer. Once the return has the approval of the board and management, it is filed.”

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

“All board members must sign an updated conflict of interest document at the initial board meeting of the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest statements are available for review from our administrative offfices.”

Filing and Contact Details

Filer

Filer Name
Help - Six Chimneys Inc
EIN
34-1325526
Phone
2164324810
Address
26900 EUCLID AVENUE, EUCLID, OH 44132

Signing Officer

Name
Tamara Honkala
Title
Executive Director
Phone
2164324810
Signed
2016-09-21

Organization Details

Principal Officer
Tamara Honkala
Formed
1981
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service issued a determination letter on march 11, 1981, exempting the project from federal income taxes under section 501(c) (3) of the internal revenue code. On december 4, 1985, the internal revenue service issued an additional determination letter classifying the project as an organization that is publicly supported as defined in the section 509 (a)(1) of the internal revenue code. These determination letters were issued based on information supplied by the project under the assumption that the operations of the project will be as stated in its application for exemption. Accounting principles generally accepted in the united state of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351929
IRS990ScheduleA/Total509Grp/TotalAmt01835828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01836170
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01817152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02315674
IRS990ScheduleD/EquipmentGrp/BookValueAmt017359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254809
IRS990ScheduleD/ExpensesSubtotalAmt0418909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED REFINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANAGEMENT FEE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0375340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER ON MARCH 11, 1981, EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ON DECEMBER 4, 1985, THE INTERNAL REVENUE SERVICE ISSUED AN ADDITIONAL DETERMINATION LETTER CLASSIFYING THE PROJECT AS AN ORGANIZATION THAT IS PUBLICLY SUPPORTED AS DEFINED IN THE SECTION 509 (A)(1) OF THE INTERNAL REVENUE CODE. THESE DETERMINATION LETTERS WERE ISSUED BASED ON INFORMATION SUPPLIED BY THE PROJECT UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE PROJECT WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113844
IRS990ScheduleD/TotalExpensesPerForm990Amt0418909
IRS990ScheduleD/TotalLiabilityAmt011211
IRS990ScheduleD/TotalRevenuePerForm990Amt0375340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418909
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMARA HONKALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164138
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A MARKET-BASED SYSTEM IS USED IN DETERMINING COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES AND MANAGEMENT PRIOR TO FILING. THEY THEN REVIEW THE FORM FOR ACCURACY AND COMPLETENESS AND COMMUNICATES ANY REQUIRED CHANGES TO THE PREPARER. ONCE THE RETURN HAS THE APPROVAL OF THE BOARD AND MANAGEMENT, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN AN UPDATED CONFLICT OF INTEREST DOCUMENT AT THE INITIAL BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE FOR REVIEW FROM OUR ADMINISTRATIVE OFFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HELP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HELP HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341617051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1346576350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341554130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026900 EUCLID AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126900 EUCLID AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226900 EUCLID AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUCLID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EUCLID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EUCLID
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868929
IRS990/TotalAssetsEOYAmt0789341
IRS990/TotalAssetsGrp/BOYAmt0868929
IRS990/TotalAssetsGrp/EOYAmt0789341
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02024686
IRS990/TotalLiabilitiesEOYAmt01988667
IRS990/TotalLiabilitiesGrp/BOYAmt02024686
IRS990/TotalLiabilitiesGrp/EOYAmt01988667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1155757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1199326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$789,341
Liabilities
$1,988,667
Net assets
-$1,199,326
Revenue
$375,340
Expenses
$418,909
Net income
-$43,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.87$1.37$0.44$0.47$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.75$1.14$0.37$0.51$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.87$1.00$0.38$0.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.91$1.10$0.38$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$2.04$1.16$0.39$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.96$1.24$0.37$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.99$1.20$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.99$1.15$0.38$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.98$1.11$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.96$1.05$0.47