Civic Intelligence

New Home Development Company Inc

990 • Fiscal year 2016 • EIN 34-1674869

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
617 North Walnut Street Apt 12Bryan, OH 43506

(419) 519-3075

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,611

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,682,262

Up $570,344 (+27%) from 2015

Net Assets

Up

$1,354,229

Up $352,519 (+35%) from 2015

Liabilities

Up

$1,328,033

Up $217,825 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$1,022,262

Up $158,459 (+18%) from 2015

Expenses

Up

$516,792

Up $39,400 (+8.3%) from 2015

Net Income

Up

$505,470

Up $119,059 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,737,968Liabilities 2010: $1,188,380Net Assets 2010: $549,5882010Assets 2012: $1,613,731Liabilities 2012: $1,055,720Net Assets 2012: $558,0112012Assets 2013: $1,644,572Liabilities 2013: $1,070,895Net Assets 2013: $573,6772013Assets 2014: $1,646,744Liabilities 2014: $1,031,445Net Assets 2014: $615,2992014Assets 2015: $2,111,918Liabilities 2015: $1,110,208Net Assets 2015: $1,001,7102015Assets 2016: $2,682,262Liabilities 2016: $1,328,033Net Assets 2016: $1,354,2292016Assets 2017: $2,612,082Liabilities 2017: $1,266,693Net Assets 2017: $1,345,3892017Assets 2018: $2,566,749Liabilities 2018: $1,192,794Net Assets 2018: $1,373,9552018Assets 2019: $2,614,346Liabilities 2019: $1,203,212Net Assets 2019: $1,411,1342019Assets 2020: $2,618,115Liabilities 2020: $1,121,127Net Assets 2020: $1,496,9882020Assets 2022: $2,684,474Liabilities 2022: $999,244Net Assets 2022: $1,685,2302022

Highlighted filing

2016

Assets$2,682,262
Liabilities$1,328,033
Net Assets$1,354,229
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $489,3342010Expenses 2012: $469,6602012Expenses 2013: $506,2852013Revenue 2014: $536,463Expenses 2014: $494,841Net Income 2014: $41,6222014Revenue 2015: $863,803Expenses 2015: $477,392Net Income 2015: $386,4112015Revenue 2016: $1,022,262Expenses 2016: $516,792Net Income 2016: $505,4702016Revenue 2017: $533,428Expenses 2017: $542,268Net Income 2017: -$8,8402017Revenue 2018: $600,396Expenses 2018: $571,830Net Income 2018: $28,5662018Revenue 2019: $630,128Expenses 2019: $592,949Net Income 2019: $37,1792019Revenue 2020: $668,762Expenses 2020: $582,908Net Income 2020: $85,8542020Revenue 2022: $860,456Expenses 2022: $744,993Net Income 2022: $115,4632022

Highlighted filing

2016

Revenue$1,022,262
Expenses$516,792
Net Income$505,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,022,262
Mission and Program Overview

Mission

To offer affordable housing options for persons with no to low incomes and who primarily have a mental illness.

To offer affordable housing options for persons with low to moderate incomes and who primarily have a mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,206$2,594,627▲ $1,159,421
Cash and Non-Interest-Bearing Accounts$158,050$77,068▼ $80,982
Pledges and Grants Receivable$69,550$0▼ $69,550
Accounts Receivable$4,330$7,239▲ $2,909
Total Assets$2,111,918$2,682,262▲ $570,344
Other Assets Total$444,782$3,328▼ $441,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,353$1,293,414▲ $417,061
Accounts Payable and Accrued Expenses$223,614$23,178▼ $200,436
Other Liabilities$10,241$11,441▲ $1,200
Total Liabilities$1,110,208$1,328,033▲ $217,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,710$1,354,229▲ $352,519
Total Net Assets Fund Balance$1,001,710$1,354,229▲ $352,519
Total Liabilities and Net Assets / Fund Balance$2,111,918$2,682,262▲ $570,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,013,179$785,340$2,798,519
Leasehold Improvements$252,694$316,607$569,301
Land$316,041-$316,041
Equipment$12,713$44,282$56,995
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren Bauer-maleExecutive DirectorFT$69,759$5,852$75,611

Board Members and Trustees

NameTitle
Katy ErfordPresident
Dana PhippsDirector
Ginny SterlingDirector
Jessica Kline-parkerDirector
Jil RichardsDirector
Tim BowlingDirector
Scarlett WestcottSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salyers ConstructionConstruction Of Upton Heights2724 THE BEND ROAD, Ney, OH 43549$850,064
Revenue and Support

Revenue Composition

Contributions and Grants
$872,987
Program Service Revenue
$125,646
Investment Income
$32
Other Revenue
$23,597
All Other Contributions
$501,944
Change in Net Assets
$505,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,022,262
Total Revenue per Form 990
$1,022,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,615
Salaries, Compensation, and Employee Benefits$245,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,874$37,901-$140,775
Depreciation Depletion$87,610--$87,610
Current Officers, Directors, Trustees, and Key Employees$29,934$44,901-$74,835
Occupancy$47,199$1,775-$48,974
Payroll Taxes$13,481$8,191-$21,672
Office Expenses-$11,470-$11,470
Travel$5,986$4,440-$10,426
Other Employee Benefits$3,902$978-$4,880
Pension Plan Contributions$2,327$688-$3,015
Conferences and Meetings-$2,858-$2,858
Fees for Services Other-$2,372-$2,372
All Other Expenses$645$1,059-$1,704
Other Expenses$782$871-$1,653
Total Functional Expenses$399,288$117,504$0$516,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,792
Total Expenses per Audited Statements$516,792
Total Expenses per Form 990$516,792
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
Deposits$11,441
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
Yes
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, Part VI, Section B, Line 11

“A copy of the federal 990 return is provided for review during a governing body meeting before the return is filed with the irs.”

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

“All staff is required to read through and sign the code of conduct policy that was approved at the 1/25/2010 board meeting.”

Form 990, Part VI, Section B, Line 15

“The personnel committee meets and evaluates the executive director and then makes a recommendation to the board. The board will review the executive director salary recommendation at a board meeting and will then approve or disapprove the proposed changes.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request after consideration of the board.”

Filing and Contact Details

Filer

Filer Name
New Home Development Company Inc
EIN
34-1674869
Phone
4195193075
Address
617 NORTH WALNUT STREET APT 12, BRYAN, OH 43506

Signing Officer

Name
Caren Bauer-male
Title
Executive Director
Phone
4195193075
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Bauer-male
Formed
1990
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes is required. The organization determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 473 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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IRS990/PayrollTaxesGrp/TotalAmt021672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02327
IRS990/PensionPlanContributionsGrp/TotalAmt03015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAREN BAUER-MALE
IRS990/PriorPeriodAdjustmentsAmt0-152951
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0227745
IRS990/PYOtherRevenueAmt027483
IRS990/PYProgramServiceRevenueAmt0108945
IRS990/PYRevenuesLessExpensesAmt0386411
IRS990/PYSalariesCompEmpBnftPaidAmt0249647
IRS990/PYTotalExpensesAmt0477392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02605075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt02605075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605075
IRS990ScheduleA/TotalSupportAmt02818475
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/BookValueAmt02013179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02798519
IRS990ScheduleD/EquipmentGrp/BookValueAmt012713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0569301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01022262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02594627
IRS990ScheduleD/TotalExpensesPerForm990Amt0516792
IRS990ScheduleD/TotalLiabilityAmt011441
IRS990ScheduleD/TotalRevenuePerForm990Amt01022262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF IS REQUIRED TO READ THROUGH AND SIGN THE CODE OF CONDUCT POLICY THAT WAS APPROVED AT THE 1/25/2010 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS AND EVALUATES THE EXECUTIVE DIRECTOR AND THEN MAKES A RECOMMENDATION TO THE BOARD. THE BOARD WILL REVIEW THE EXECUTIVE DIRECTOR SALARY RECOMMENDATION AT A BOARD MEETING AND WILL THEN APPROVE OR DISAPPROVE THE PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NHDC-1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341871396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO INDIVIDUALS WITH MENTAL HEALTH & FINANCIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0617 NORTH WALNUT ST APT 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02111918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,682,262
Liabilities
$1,328,033
Net assets
$1,354,229
Revenue
$1,022,262
Expenses
$516,792
Net income
$505,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.00$1.69$0.86$0.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.12$1.50$0.67$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.20$1.41$0.63$0.59$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.19$1.37$0.60$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.27$1.35$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.33$1.35$1.02$0.52$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.11$1.00$0.86$0.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.03$0.62$0.54$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.07$0.57$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.06$0.56$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.19$0.55$0.49