Civic Intelligence

Alternative Lifestyles Inc.

990 • Fiscal year 2018 • EIN 34-1439122

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SOUTHEASTINC.COM
16 West Long StreetColumbus, OH 43215

(614) 225-0980

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$167,248

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 110.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$413,793

Up $14,291 (+3.6%) from 2017

Net Assets

Up

-$243,210

Up $5,473 (+2.2%) from 2017

Liabilities

Up

$657,003

Up $8,818 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Down

$150,946

Down $6,809 (-4.3%) from 2017

Expenses

Down

$145,473

Down $15,732 (-9.8%) from 2017

Net Income

Up

$5,473

Up $8,923 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0-$500KAssets 2010: $385,898Liabilities 2010: $542,821Net Assets 2010: -$156,9232010Assets 2011: $385,357Liabilities 2011: $561,525Net Assets 2011: -$176,1682011Assets 2012: $392,799Liabilities 2012: $579,517Net Assets 2012: -$186,7182012Assets 2013: $396,419Liabilities 2013: $594,098Net Assets 2013: -$197,6792013Assets 2014: $389,614Liabilities 2014: $609,147Net Assets 2014: -$219,5332014Assets 2015: $394,024Liabilities 2015: $621,766Net Assets 2015: -$227,7422015Assets 2016: $392,509Liabilities 2016: $637,742Net Assets 2016: -$245,2332016Assets 2017: $399,502Liabilities 2017: $648,185Net Assets 2017: -$248,6832017Assets 2018: $413,793Liabilities 2018: $657,003Net Assets 2018: -$243,2102018Assets 2019: $413,323Liabilities 2019: $661,892Net Assets 2019: -$248,5692019Assets 2020: $418,377Liabilities 2020: $697,202Net Assets 2020: -$278,8252020Assets 2021: $433,828Liabilities 2021: $738,500Net Assets 2021: -$304,6722021Assets 2022: $439,032Liabilities 2022: $774,792Net Assets 2022: -$335,7602022Assets 2023: $462,064Liabilities 2023: $856,465Net Assets 2023: -$394,4012023Assets 2024: $500,290Liabilities 2024: $102,517Net Assets 2024: $397,7732024

Highlighted filing

2018

Assets$413,793
Liabilities$657,003
Net Assets-$243,210
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $159,6022010Expenses 2011: $156,7522011Expenses 2012: $149,1572012Expenses 2013: $157,9972013Revenue 2014: $138,087Expenses 2014: $159,941Net Income 2014: -$21,8542014Revenue 2015: $152,014Expenses 2015: $160,223Net Income 2015: -$8,2092015Revenue 2016: $150,259Expenses 2016: $167,750Net Income 2016: -$17,4912016Revenue 2017: $157,755Expenses 2017: $161,205Net Income 2017: -$3,4502017Revenue 2018: $150,946Expenses 2018: $145,473Net Income 2018: $5,4732018Revenue 2019: $137,019Expenses 2019: $142,378Net Income 2019: -$5,3592019Revenue 2020: $150,843Expenses 2020: $181,099Net Income 2020: -$30,2562020Revenue 2021: $152,804Expenses 2021: $178,651Net Income 2021: -$25,8472021Revenue 2022: $144,710Expenses 2022: $175,798Net Income 2022: -$31,0882022Revenue 2023: $135,890Expenses 2023: $194,531Net Income 2023: -$58,6412023Revenue 2024: $183,310Expenses 2024: $208,384Net Income 2024: -$25,0742024

Highlighted filing

2018

Revenue$150,946
Expenses$145,473
Net Income$5,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$150,946
Mission and Program Overview

Mission

Provide housing for lower income, mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,348$218,336▼ $4,012
Cash and Non-Interest-Bearing Accounts$88,480$97,012▲ $8,532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-248,683$-243,210▲ $5,473
Total Assets$399,502$413,793▲ $14,291
Other Assets Total$88,674$98,445▲ $9,771
Liabilities
Accounts Payable and Accrued Expenses$340,355$373,922▲ $33,567
Mortgage Notes Payable Secured by Investment Property$304,283$279,546▼ $24,737
Other Liabilities$3,547$3,535▼ $12
Total Liabilities$648,185$657,003▲ $8,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$-248,683$-243,210▲ $5,473
Total Liabilities and Net Assets / Fund Balance$399,502$413,793▲ $14,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,836$456,579$618,415
Land$56,500-$56,500
Other Land Buildings$0$20,000$20,000
Other Assets Org$76,518--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Anthony BurnsTrustee
Keith WilliamsTrustee
Penny TippsTrustee
Steven AtwoodCFO - Southeast
Revenue and Support

Revenue Composition

Contributions and Grants
$77,833
Program Service Revenue
$73,094
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$5,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,946
Total Revenue per Form 990
$150,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,473
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$47,323--$47,323
Interest$27,115--$27,115
Depreciation Depletion$19,097--$19,097
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other$9,882--$9,882
Insurance$8,530--$8,530
Other Expenses$4,610$555-$555
Travel$292--$292
Office Expenses$169--$169
All Other Expenses-$92-$92
Total Functional Expenses$133,326$12,147$0$145,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,473
Total Expenses per Audited Statements$145,473
Total Expenses per Form 990$145,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Amounts Held in Trust$3,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside accounting firm. Before the return is filed with the irs, the board members review the return in its entirety and any applicable corrections are made before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual form completed; policy referenced at board meetings. The policy is available upon request.”

Form 990, Part VI, Section B, Line 15A

“The ceo is paid by southeast inc. The ceo pay and any changes to the pay are determined through review of the ceo, hr director, and clinical director annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept on site and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Lifestyles Inc
EIN
34-1439122
Phone
6142250980
Address
16 WEST LONG STREET, COLUMBUS, OH 43215

Signing Officer

Name
John Bell
Title
CFO
Phone
6142250980
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bell
Formed
1984
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Scott W Eichar
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Alternative lifestyles, inc. Performs an annual assessment for any uncertainty in income tax positions, which includes an analysis of whether there are any tax positions taken with regard to unrelated business income, related deductions applied or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE LIFESTYLES, INC. PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS, WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE ITS TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098445
IRS990ScheduleD/TotalExpensesPerForm990Amt0145473
IRS990ScheduleD/TotalLiabilityAmt03535
IRS990ScheduleD/TotalRevenuePerForm990Amt0150946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145473
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN ATWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO - SOUTHEAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167248
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. BEFORE THE RETURN IS FILED WITH THE IRS, THE BOARD MEMBERS REVIEW THE RETURN IN ITS ENTIRETY AND ANY APPLICABLE CORRECTIONS ARE MADE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FORM COMPLETED; POLICY REFERENCED AT BOARD MEETINGS. THE POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS PAID BY SOUTHEAST INC. THE CEO PAY AND ANY CHANGES TO THE PAY ARE DETERMINED THROUGH REVIEW OF THE CEO, HR DIRECTOR, AND CLINICAL DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310940189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311067488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN AND OPERATE A MENTAL HEALTH AND RECOVERY SERVICE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SHELTER FOR HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 WEST LONG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt116 WEST LONG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0373922
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1192433
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHEAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHEAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399502
IRS990/TotalAssetsEOYAmt0413793
IRS990/TotalAssetsGrp/BOYAmt0399502
IRS990/TotalAssetsGrp/EOYAmt0413793
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt077833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648185
IRS990/TotalLiabilitiesEOYAmt0657003
IRS990/TotalLiabilitiesGrp/BOYAmt0648185
IRS990/TotalLiabilitiesGrp/EOYAmt0657003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-243210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133326
IRS990/TotalProgramServiceRevenueAmt073094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,793
Liabilities
$657,003
Net assets
-$243,210
Revenue
$150,946
Expenses
$145,473
Net income
$5,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.03$3.98$1.83$2.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.62$8.56$3.94$1.36$1.95$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.39$7.75$3.36$1.45$1.76$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.34$7.39$3.05$1.53$1.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.18$6.97$2.79$1.51$1.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.13$6.62$2.49$1.37$1.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.14$6.57$2.43$1.51$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.00$6.48$2.49$1.58$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.93$6.38$2.45$1.50$1.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.94$6.22$2.28$1.52$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.90$6.09$2.20$1.38$1.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$5.94$1.98$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$5.80$1.87$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$5.62$1.76$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$5.43$1.57$1.60