Civic Intelligence

Marion Shelter Program Inc.

990 • Fiscal year 2013 • EIN 34-1585873

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileN/A
326 West Fairground Street43302
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$434,272

Up $3,477 (+0.8%) from 2012

Net Assets

Up

$399,773

Up $6,881 (+1.8%) from 2012

Liabilities

Down

$34,499

Down $3,404 (-9.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$306,565

Up $13,774 (+4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2012: $430,795Liabilities 2012: $37,903Net Assets 2012: $392,8922012Assets 2013: $434,272Liabilities 2013: $34,499Net Assets 2013: $399,7732013Assets 2014: $477,829Liabilities 2014: $32,114Net Assets 2014: $445,7152014Assets 2015: $559,690Liabilities 2015: $29,130Net Assets 2015: $530,5602015Assets 2016: $491,856Liabilities 2016: $16,176Net Assets 2016: $475,6802016Assets 2017: $504,857Liabilities 2017: $29,086Net Assets 2017: $475,7712017Assets 2018: $532,477Liabilities 2018: $28,542Net Assets 2018: $503,9352018Assets 2019: $590,414Liabilities 2019: $33,214Net Assets 2019: $557,2002019Assets 2020: $592,781Liabilities 2020: $32,592Net Assets 2020: $560,1892020Assets 2021: $597,948Liabilities 2021: $28,136Net Assets 2021: $569,8122021Assets 2022: $553,129Liabilities 2022: $28,430Net Assets 2022: $524,6992022Assets 2023: $596,296Liabilities 2023: $42,961Net Assets 2023: $553,3352023Assets 2024: $551,087Liabilities 2024: $44,050Net Assets 2024: $507,0372024

Highlighted filing

2013

Assets$434,272
Liabilities$34,499
Net Assets$399,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $292,7912012Expenses 2013: $306,5652013Revenue 2014: $312,766Expenses 2014: $307,928Net Income 2014: $4,8382014Revenue 2015: $330,513Expenses 2015: $318,433Net Income 2015: $12,0802015Revenue 2016: $332,293Expenses 2016: $314,208Net Income 2016: $18,0852016Revenue 2017: $339,941Expenses 2017: $352,541Net Income 2017: -$12,6002017Revenue 2018: $359,005Expenses 2018: $347,327Net Income 2018: $11,6782018Revenue 2019: $335,393Expenses 2019: $369,042Net Income 2019: -$33,6492019Revenue 2020: $281,744Expenses 2020: $276,437Net Income 2020: $5,3072020Revenue 2021: $355,412Expenses 2021: $347,884Net Income 2021: $7,5282021Revenue 2022: $456,727Expenses 2022: $501,855Net Income 2022: -$45,1282022Revenue 2023: $453,432Expenses 2023: $425,176Net Income 2023: $28,2562023Revenue 2024: $345,906Expenses 2024: $358,587Net Income 2024: -$12,6812024

Highlighted filing

2013

Revenue-
Expenses$306,565
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.2
Gross Receipts
$313,445
Mission and Program Overview

Mission

Charity for homeless persons

Filing and Contact Details

Filer

EIN
34-1585873
Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHARITY FOR HOMELESS PERSONS
IRS990/AddressPrincipalOfficerUS/AddressLine10326 W FAIRGROUND STREET
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043302
IRS990/Advertising/Total00
IRS990/AllOtherContributions0189596
IRS990/AllOtherExpenses/ManagementAndGeneral0629
IRS990/AllOtherExpenses/ProgramServices05721
IRS990/AllOtherExpenses/Total06350
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022039
IRS990/CashNonInterestBearing/EOY035516
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011293
IRS990/CompCurrentOfficersDirectors/ProgramServices033880
IRS990/CompCurrentOfficersDirectors/Total045173
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03736
IRS990/ConferencesMeetings/Total03736
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0309100
IRS990/ContributionsGrantsPriorYear0267025
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02500
IRS990/DepreciationDepletion/ProgramServices07500
IRS990/DepreciationDepletion/Total010000
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SHELTER, FOOD, CLOTHING, TRANSPORATION AND NECESSARY MEDICAL SUPPLIES FOR HOMELESS RESIDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0255190
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral01856
IRS990/FeesForServicesAccounting/ProgramServices05567
IRS990/FeesForServicesAccounting/Total07423
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0TOM STIMSON
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH OWENS
IRS990/Form990PartVIISectionA/NamePerson2JASON KELLER
IRS990/Form990PartVIISectionA/NamePerson3MEGAN FRERICKS
IRS990/Form990PartVIISectionA/NamePerson4CHUCK BULICK
IRS990/Form990PartVIISectionA/NamePerson5DON SMITH
IRS990/Form990PartVIISectionA/NamePerson6MIKE NEAL
IRS990/Form990PartVIISectionA/NamePerson7RANDY DAWSON
IRS990/Form990PartVIISectionA/NamePerson8VALERIE WIGTON
IRS990/Form990PartVIISectionA/NamePerson9BJ GRUBER
IRS990/Form990PartVIISectionA/NamePerson10KATHY IREY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization445173
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0119504
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0313445
IRS990/GrossRents/Real04284
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02387
IRS990/Insurance/ProgramServices07160
IRS990/Insurance/Total09547
IRS990/Interest/ManagementAndGeneral0425
IRS990/Interest/ProgramServices01276
IRS990/Interest/Total01701
IRS990/InvestmentIncomeCurrentYear035
IRS990/InvestmentIncomePriorYear038
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035
IRS990/InvestmentIncome/TotalRevenueColumn035
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0203526
IRS990/LandBuildingsEquipmentBasis0514480
IRS990/LandBuildingsEquipmentBasisNet/BOY0320954
IRS990/LandBuildingsEquipmentBasisNet/EOY0310954
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHARITY FOR HOMELESS PERSONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY017458
IRS990/MortNotesPyblSecuredInvestProp/EOY014078
IRS990/NameOfPrincipalOfficerPerson0TOM STIMSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0392892
IRS990/NetAssetsOrFundBalancesEOY0399773
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04284
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010704
IRS990/Occupancy/ProgramServices032113
IRS990/Occupancy/Total042817
IRS990/OfficeExpenses/ManagementAndGeneral01428
IRS990/OfficeExpenses/Total01428
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012960
IRS990/OtherAssetsTotal/EOY012960
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0965
IRS990/OtherEmployeeBenefits/ProgramServices02895
IRS990/OtherEmployeeBenefits/Total03860
IRS990/OtherExpensePriorYear080774
IRS990/OtherExpensesCurrentYear093842
IRS990/OtherExpenses/Description0KITCHEN SUPPLIES
IRS990/OtherExpenses/Description1MISC
IRS990/OtherExpenses/Description2FINANCE CHARGES
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/ProgramServices05950
IRS990/OtherExpenses/ProgramServices138
IRS990/OtherExpenses/ProgramServices273
IRS990/OtherExpenses/ProgramServices34779
IRS990/OtherExpenses/Total05950
IRS990/OtherExpenses/Total138
IRS990/OtherExpenses/Total273
IRS990/OtherExpenses/Total34779
IRS990/OtherLiabilities/BOY020445
IRS990/OtherLiabilities/EOY020421
IRS990/OtherRevenueCurrentYear04310
IRS990/OtherRevenueMisc/Description0BWC REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026
IRS990/OtherRevenueMisc/TotalRevenueColumn026
IRS990/OtherRevenuePriorYear04922
IRS990/OtherSalariesAndWages/ManagementAndGeneral09867
IRS990/OtherSalariesAndWages/ProgramServices0131092
IRS990/OtherSalariesAndWages/Total0140959
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05585
IRS990/PayrollTaxes/ProgramServices016754
IRS990/PayrollTaxes/Total022339
IRS990/PensionPlanContributions/ProgramServices0392
IRS990/PensionPlanContributions/Total0392
IRS990/PledgesAndGrantsReceivable/BOY071955
IRS990/PledgesAndGrantsReceivable/EOY071955
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02887
IRS990/PrepaidExpensesDeferredCharges/EOY02887
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses06880
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04284
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06880
IRS990/RevenuesLessExpensesPriorYear0-20806
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0212723
IRS990/SalariesEtcPriorYear0212017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0309100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0267025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0281736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0353811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0387186
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01598858
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total0255
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17001598858
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0309100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0267025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0281736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0353811
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0387186
IRS990ScheduleA/Total170/Total01598858
IRS990ScheduleA/TotalSupport01599113
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0192413
IRS990ScheduleD/Buildings/Depreciation0144332
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0336745
IRS990ScheduleD/Equipment/BookValue023211
IRS990ScheduleD/Equipment/Depreciation034741
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057952
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue029665
IRS990ScheduleD/Land/OtherCostOrOtherBasis029665
IRS990ScheduleD/LeaseholdImprovements/BookValue065665
IRS990ScheduleD/LeaseholdImprovements/Depreciation024453
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis090118
IRS990ScheduleD/OtherLiabilities/Amount0-245
IRS990ScheduleD/OtherLiabilities/Amount13073
IRS990ScheduleD/OtherLiabilities/Amount216586
IRS990ScheduleD/OtherLiabilities/Amount3253
IRS990ScheduleD/OtherLiabilities/Amount4754
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1PROGRAM OPERATIONS
IRS990ScheduleD/OtherLiabilities/Description2RESIDENT ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED RE TAXES
IRS990ScheduleD/OtherLiabilities/Description5COMMUNITY DEVELOPMENT
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts020421
IRS990ScheduleD/TotalOfBookValueLandBuildings0310954
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Line 11 19 TAX RETURN, POLICIES FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part XI Line 9 ROUNDING ADJUSTMENT
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY088939
IRS990/TemporarilyRestrictedNetAssets/EOY088939
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101714 MARION WALDO RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043302
IRS990/TheBooksAreInCareOf/NamePerson0MGO CORPCUSTOM PROFESSIONAL ACCOUNT
IRS990/TheBooksAreInCareOf/TelephoneNumber07403873788
IRS990/TotalAssets/BOY0430795
IRS990/TotalAssetsBOY0430795
IRS990/TotalAssets/EOY0434272
IRS990/TotalAssetsEOY0434272
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0309100
IRS990/TotalExpensesCurrentYear0306565
IRS990/TotalExpensesPriorYear0292791
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051375
IRS990/TotalFunctionalExpenses/ProgramServices0255190
IRS990/TotalFunctionalExpenses/Total0306565
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037903
IRS990/TotalLiabilitiesBOY037903
IRS990/TotalLiabilities/EOY034499
IRS990/TotalLiabilitiesEOY034499
IRS990/TotalLiabNetAssetsFundBalances/BOY0430795
IRS990/TotalLiabNetAssetsFundBalances/EOY0434272
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0392892
IRS990/TotalNetAssetsFundBalances/EOY0399773
IRS990/TotalOtherRevenue026
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0255190
IRS990/TotalReportableCompFromOrg045173
IRS990/TotalRevenueCurrentYear0313445
IRS990/TotalRevenuePriorYear0271985
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome061
IRS990/TotalRevenue/TotalRevenueColumn0313445
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0303953
IRS990/UnrestrictedNetAssets/EOY0310834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,272
Liabilities
$34,499
Net assets
$399,773
Revenue
-
Expenses
$306,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.44$5.07$3.46$3.59$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.43$5.53$4.53$4.25$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.28$5.25$4.57$5.02$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.28$5.70$3.55$3.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.60$2.82$2.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.33$5.57$3.35$3.69$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.29$5.04$3.59$3.47$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.29$4.76$3.40$3.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.16$4.76$3.32$3.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.29$5.31$3.31$3.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.32$4.46$3.13$3.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.34$4.00$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.38$3.93$2.93