Civic Intelligence

Westhaven Inc.

990 • Fiscal year 2016 • EIN 34-1398141

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
220 Sprigg StreetNorth Baltimore, OH 45872

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,927,487

Up $903,642 (+88%) from 2015

Net Assets

Down

-$284,872

Down $4,267 (-1.5%) from 2015

Liabilities

Up

$2,212,359

Up $907,909 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$380,495

Down $18,793 (-4.7%) from 2015

Expenses

Up

$430,189

Up $4,627 (+1.1%) from 2015

Net Income

Down

-$49,694

Down $23,420 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $709,398Liabilities 2011: $1,122,668Net Assets 2011: -$413,2702011Assets 2012: $653,501Liabilities 2012: $1,136,449Net Assets 2012: -$482,9482012Assets 2013: $583,778Liabilities 2013: $1,090,518Net Assets 2013: -$506,7402013Assets 2015: $1,023,845Liabilities 2015: $1,304,450Net Assets 2015: -$280,6052015Assets 2016: $1,927,487Liabilities 2016: $2,212,359Net Assets 2016: -$284,8722016Assets 2017: $1,561,671Liabilities 2017: $1,939,813Net Assets 2017: -$378,1422017Assets 2018: $1,504,782Liabilities 2018: $1,932,592Net Assets 2018: -$427,8102018Assets 2019: $1,471,328Liabilities 2019: $1,911,149Net Assets 2019: -$439,8212019Assets 2020: $1,534,314Liabilities 2020: $1,899,021Net Assets 2020: -$364,7072020Assets 2022: $1,454,780Liabilities 2022: $1,873,928Net Assets 2022: -$419,1482022

Highlighted filing

2016

Assets$1,927,487
Liabilities$2,212,359
Net Assets-$284,872
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $352,7172011Expenses 2012: $455,6302012Revenue 2013: $402,015Expenses 2013: $425,807Net Income 2013: -$23,7922013Revenue 2015: $399,288Expenses 2015: $425,562Net Income 2015: -$26,2742015Revenue 2016: $380,495Expenses 2016: $430,189Net Income 2016: -$49,6942016Revenue 2017: $380,245Expenses 2017: $473,515Net Income 2017: -$93,2702017Revenue 2018: $416,991Expenses 2018: $466,659Net Income 2018: -$49,6682018Revenue 2019: $453,900Expenses 2019: $465,911Net Income 2019: -$12,0112019Revenue 2020: $448,157Expenses 2020: $496,709Net Income 2020: -$48,5522020Revenue 2022: $476,750Expenses 2022: $507,412Net Income 2022: -$30,6622022

Highlighted filing

2016

Revenue$380,495
Expenses$430,189
Net Income-$49,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$415,468
Mission and Program Overview

Mission

Providing elderly persons and handicapped persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,664$795,874▲ $114,210
Savings and Temporary Cash Investments$51,782$763,749▲ $711,967
Cash and Non-Interest-Bearing Accounts$371$9,248▲ $8,877
Prepaid Expenses and Deferred Charges$1,569$8,152▲ $6,583
Accounts Receivable$273,158$5,189▼ $267,969
Total Assets$1,023,845$1,927,487▲ $903,642
Other Assets Total$15,301$345,275▲ $329,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,133$1,508,027▲ $540,894
Other Liabilities$13,068$375,109▲ $362,041
Accounts Payable and Accrued Expenses$323,797$328,182▲ $4,385
Deferred Revenue$452$1,041▲ $589
Total Liabilities$1,304,450$2,212,359▲ $907,909
Net Assets / Fund Balance
Unrestricted Net Assets$-280,605$-284,872▼ $4,267
Total Net Assets Fund Balance$-280,605$-284,872▼ $4,267
Total Liabilities and Net Assets / Fund Balance$1,023,845$1,927,487▲ $903,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,357$748,238$1,171,595
Other Land Buildings$307,844$113,952$421,796
Land$62,944-$62,944
Equipment$1,729$36,974$38,703
Other Assets Org$329,936--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rollie AbelPresident
Linda JacksonTrustee
Phil WaltonTrustee
William HarrisonTrustee
Pam WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,274
Program Service Revenue
$156,870
Investment Income
$-34,786
Other Revenue
$2,137
Change in Net Assets
$-49,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,468
Revenue Not Reported on Financial Statements
$-34,973
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,973
Total Revenue per Audited Statements
$415,468
Total Revenue per Form 990
$380,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,510--$196,510
Depreciation Depletion$39,817--$39,817
Office Expenses$39,807--$39,807
Fees for Services Other$26,270--$26,270
Fees for Services Management-$25,510-$25,510
Fees for Services Accounting-$12,044-$12,044
Interest$11,106--$11,106
Conferences and Meetings$3,568--$3,568
Other Expenses$1,714--$1,714
Travel$1,259--$1,259
Advertising$163--$163
Insurance$47--$47
Total Functional Expenses$392,635$37,554$0$430,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,162
Expenses per Audited Statements$430,189
Total Expenses per Form 990$430,189
Expenses Not Reported on Form 990$34,973
Expenses Not Reported on Financial Statements$0
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
Residual Notes Payable$363,307
Deposits$11,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Westhaven, inc. Delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the president before the return is filed.”

Form 990, Part VI, Section C, line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Form 990, Part VI, Line 15

“There are no paid employees at this organization. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”

Filing and Contact Details

Filer

Filer Name
Westhaven Inc
EIN
34-1398141
Phone
6144512151
Address
220 SPRIGG STREET, NORTH BALTIMORE, OH 45872
Doing Business As
Westhaven

Signing Officer

Name
Rollie Abel
Title
President
Phone
6144512151
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollie Abel
Formed
1983
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Equity transfer from defiance senior citizens housing, inc. 45,427.”

Form 990, Part XI, Line 2C

“The management company makes recommendations to the board. The board then reviews and approves the recommendation.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on sale of assets -34,973.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of assets 34,973.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01035
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02009928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386273
IRS990ScheduleA/Total509Grp/TotalAmt02009928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02010963
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171595
IRS990ScheduleD/EquipmentGrp/BookValueAmt01729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038703
IRS990ScheduleD/ExpensesNotReportedAmt034973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430189
IRS990ScheduleD/LandGrp/BookValueAmt062944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1329936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt034973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL NOTES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34973
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34973
IRS990ScheduleD/RevenueSubtotalAmt0415468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -34,973.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 34,973.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345275
IRS990ScheduleD/TotalExpensesPerForm990Amt0430189
IRS990ScheduleD/TotalLiabilityAmt0375109
IRS990ScheduleD/TotalRevenuePerForm990Amt0380495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTHAVEN, INC. DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY TRANSFER FROM DEFIANCE SENIOR CITIZENS HOUSING, INC. 45,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEFIANCE SENIOR CITIZENS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVERVIEW TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341367133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341559231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01602 EAST SECOND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 EAST MAUMEE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEFIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NAPOLEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143545
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,927,487
Liabilities
$2,212,359
Net assets
-$284,872
Revenue
$380,495
Expenses
$430,189
Net income
-$49,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.87$0.42$0.48$0.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.90$0.36$0.45$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.91$0.44$0.45$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.93$0.43$0.42$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.94$0.38$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.93$2.21$0.28$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.30$0.28$0.40$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.51$0.40$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.14$0.48$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.12$0.41$0.35