Civic Intelligence

Western Reserve Community Development Corporation

990 • Fiscal year 2021 • EIN 34-1724876

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

9920 Johnnycake Ridge RoadConcord Twp, OH 44060

(440) 357-4400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,413,357

Down $360,870 (-13%) from 2020

Net Assets

Up

$2,343,646

Up $133,907 (+6.1%) from 2020

Liabilities

Down

$69,711

Down $494,777 (-88%) from 2020

Revenue

Down

$872,504

Down $237,873 (-21%) from 2020

Expenses

Down

$738,597

Down $390,474 (-35%) from 2020

Net Income

Up

$133,907

Up $152,601 (+816%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,054,202Liabilities 2010: $1,225,873Net Assets 2010: $828,3292010Assets 2011: $1,948,411Liabilities 2011: $1,107,386Net Assets 2011: $841,0252011Assets 2012: $1,626,170Liabilities 2012: $839,669Net Assets 2012: $786,5012012Assets 2013: $1,576,637Liabilities 2013: $808,375Net Assets 2013: $768,2622013Assets 2014: $1,576,868Liabilities 2014: $858,569Net Assets 2014: $718,2992014Assets 2015: $1,569,869Liabilities 2015: $938,068Net Assets 2015: $631,8012015Assets 2016: $1,662,159Liabilities 2016: $847,180Net Assets 2016: $814,9792016Assets 2017: $3,471,566Liabilities 2017: $1,163,726Net Assets 2017: $2,307,8402017Assets 2018: $3,641,487Liabilities 2018: $1,013,902Net Assets 2018: $2,627,5852018Assets 2019: $3,012,753Liabilities 2019: $805,704Net Assets 2019: $2,207,0492019Assets 2020: $2,774,227Liabilities 2020: $564,488Net Assets 2020: $2,209,7392020Assets 2021: $2,413,357Liabilities 2021: $69,711Net Assets 2021: $2,343,6462021Assets 2022: $2,424,181Liabilities 2022: $58,647Net Assets 2022: $2,365,5342022Assets 2024: $2,587,564Liabilities 2024: $71,864Net Assets 2024: $2,515,7002024

Highlighted filing

2021

Assets$2,413,357
Liabilities$69,711
Net Assets$2,343,646

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,1512010Expenses 2011: $1,324,4442011Expenses 2012: $1,128,5132012Revenue 2013: $870,415Expenses 2013: $888,654Net Income 2013: -$18,2392013Revenue 2014: $688,146Expenses 2014: $738,109Net Income 2014: -$49,9632014Revenue 2015: $854,162Expenses 2015: $940,660Net Income 2015: -$86,4982015Revenue 2016: $992,944Expenses 2016: $809,766Net Income 2016: $183,1782016Revenue 2017: $1,004,430Expenses 2017: $999,221Net Income 2017: $5,2092017Revenue 2018: $1,123,197Expenses 2018: $1,102,992Net Income 2018: $20,2052018Revenue 2019: $604,601Expenses 2019: $1,042,041Net Income 2019: -$437,4402019Revenue 2020: $1,110,377Expenses 2020: $1,129,071Net Income 2020: -$18,6942020Revenue 2021: $872,504Expenses 2021: $738,597Net Income 2021: $133,9072021Revenue 2022: $712,402Expenses 2022: $690,514Net Income 2022: $21,8882022Revenue 2024: $728,167Expenses 2024: $640,708Net Income 2024: $87,4592024

Highlighted filing

2021

Revenue$872,504
Expenses$738,597
Net Income$133,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,602,447
Mission and Program Overview

Mission

Works to enhance the quality of life by providing affordable housing and improving neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,057,810$1,957,810▼ $100,000
Cash and Non-Interest-Bearing Accounts$124,854$325,576▲ $200,722
Accounts Receivable$48,023$78,278▲ $30,255
Savings and Temporary Cash Investments$51,327$51,402▲ $75
Land, Buildings, and Equipment, Net$492,213$291▼ $491,922
Total Assets$2,774,227$2,413,357▼ $360,870
Liabilities
Unsecured Notes Loans Payable$503,062--
Accounts Payable and Accrued Expenses$47,291$51,335▲ $4,044
Other Liabilities$14,135$11,635▼ $2,500
Deferred Revenue-$6,741-
Total Liabilities$564,488$69,711▼ $494,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,209,739$2,343,646▲ $133,907
Total Net Assets Fund Balance$2,209,739$2,343,646▲ $133,907
Total Liabilities and Net Assets / Fund Balance$2,774,227$2,413,357▼ $360,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,140$12,140
Other Land Buildings$291$10,127$10,418
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary HadaPresident
Bill MartinDirector
Cindy BurgerDirector
Danielle MolzonDirector
Judith PindellDirector
Laurie AmesDirector
Dave BennetSecretary
Micky GriffinTreasurer
Jeff HyrneVice Preside
Maureen DolanVolunteer Ed
Revenue and Support

Revenue Composition

Contributions and Grants
$532,546
Program Service Revenue
$151,348
Investment Income
$-4,721
Other Revenue
$193,331
All Other Contributions
$15,814
Change in Net Assets
$133,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,091
Revenue Not Reported on Financial Statements
$-12,587
Other Revenue Adjustments
$-12,587
Total Revenue per Audited Statements
$885,091
Total Revenue per Form 990
$872,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,608
Salaries, Compensation, and Employee Benefits$108,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,023$3,876-$96,899
Insurance$18,502$771-$19,273
Interest-$15,955-$15,955
Depreciation Depletion$15,316$638-$15,954
Occupancy$10,133--$10,133
Payroll Taxes$7,949$331-$8,280
Fees for Services Accounting$6,870$286-$7,156
Information Technology$4,846$202-$5,048
Other Employee Benefits$3,658$152-$3,810
Fees for Services Legal$3,516$146-$3,662
Office Expenses$3,282$136-$3,418
Fees for Services Other$518$22-$540
Advertising$312$13-$325
Other Expenses$1,667$300-$300
All Other Expenses$241$40-$281
Travel-$35-$35
Total Functional Expenses$715,625$22,972$0$738,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,184
Total Expenses per Audited Statements$751,184
Total Expenses per Form 990$738,597
Expenses Not Reported on Financial Statements$-12,587
Other Expense Adjustments$-12,587
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg GilmerSon of DirectorIndep. ContractorNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Escrow$11,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

990 reviewed by governing body prior to filing.

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

If it is determined that the information disclosed by the interested person concerning a financial interest constitutes a conflict of interest on the part of such interested person, the following procedures shall apply: 1) the interested person shall not participate in any meeting or portion of a meeting, discussion, deliberations or votes concerning the transaction, circumstances or matters giving rise to the conflict of interest or otherwise related to the financial interest disclosed. 2) if appropriate, a committee of non-interested directors or employees or a non-interested trustee or employee may be appointed to investigate alternatives to any proposed transaction involving a conflict of interest. 3) if it determined after exercise of due diligence that the transaction or other circumstance or matter giving rise to the conflict of interest is or are: a) in the best interests of the corporation b) for the benefit of the corporation c) fair and reasonable to the corporation, and d) that the corporation cannot obtain a more advantageous transaction with reasonable efforts under all facts and circumstances as then known to the directors or employees, if subject to board approval (by majority of non- interested parties), or if not subject to board approval, shall be approved by a non-interested employee with the authority to approve such a transaction.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary was determined by the finance and executive committee and approved by the entire board.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Western Reserve Community
EIN
34-1724876
Phone
4403574400
Address
9920 JOHNNYCAKE RIDGE ROAD, CONCORD TWP, OH 44060

Signing Officer

Name
Maureen Dolan
Title
Volunteer Ed
Phone
4403574400
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Dolan
Formed
1993
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expense 12,587 rental expense -12,587 record ndfl merger 0 change in nsp home cost reimb 0

Financial Statement Notes

Schedule D, Page 3, Part X

The corporation follows fasb asc 740-10-25, accounting for uncertainty in income taxes. The corporation will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority the corporation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The corporation's evaluation on december 31, 2021 reveals no uncertain tax positions that would have a material impact on the financial statements.

Schedule D, Page 4, Part XI, Line 4B

RENTAL EXPENSE -12,587

Schedule D, Page 4, Part XII, Line 4B

RENTAL EXPENSE -12,587

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02343646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010133
IRS990/OccupancyGrp/TotalAmt010133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt03282
IRS990/OfficeExpensesGrp/TotalAmt03418
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03810
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0486391
IRS990/OtherExpensesGrp/ProgramServicesAmt159401
IRS990/OtherExpensesGrp/ProgramServicesAmt21667
IRS990/OtherExpensesGrp/TotalAmt0486391
IRS990/OtherExpensesGrp/TotalAmt159401
IRS990/OtherExpensesGrp/TotalAmt21736
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt014135
IRS990/OtherLiabilitiesGrp/EOYAmt011635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093023
IRS990/OtherSalariesAndWagesGrp/TotalAmt096899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331
IRS990/PayrollTaxesGrp/ProgramServicesAmt07949
IRS990/PayrollTaxesGrp/TotalAmt08280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAUREEN DOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt01016812
IRS990/PYOtherRevenueAmt0431330
IRS990/PYProgramServiceRevenueAmt0195285
IRS990/PYRevenuesLessExpensesAmt0-18694
IRS990/PYSalariesCompEmpBnftPaidAmt0112259
IRS990/PYTotalExpensesAmt01129071
IRS990/PYTotalRevenueAmt01110377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073331
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03065321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01858921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90480
IRS990ScheduleA/PublicSupportPY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt03065321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03065321
IRS990ScheduleA/TotalSupportAmt03387906
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12587
IRS990ScheduleD/ExpensesSubtotalAmt0751184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS - ESCROW
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12587
IRS990ScheduleD/RevenueSubtotalAmt0885091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CORPORATION'S EVALUATION ON DECEMBER 31, 2021 REVEALS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -12,587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE -12,587
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291
IRS990ScheduleD/TotalExpensesPerForm990Amt0738597
IRS990ScheduleD/TotalLiabilityAmt011635
IRS990ScheduleD/TotalRevenuePerForm990Amt0872504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751184
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG GILMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEP. CONTRACTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DAVE GILMER IS IN NO WAY INVOLVED WITH THE HIRING OF INDEPENDENT CONTRACTORS; THEREFORE, A CONFLICT OF INTEREST DOES NOT EXIST IN THIS SITUATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF IT IS DETERMINED THAT THE INFORMATION DISCLOSED BY THE INTERESTED PERSON CONCERNING A FINANCIAL INTEREST CONSTITUTES A CONFLICT OF INTEREST ON THE PART OF SUCH INTERESTED PERSON, THE FOLLOWING PROCEDURES SHALL APPLY: 1) THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY MEETING OR PORTION OF A MEETING, DISCUSSION, DELIBERATIONS OR VOTES CONCERNING THE TRANSACTION, CIRCUMSTANCES OR MATTERS GIVING RISE TO THE CONFLICT OF INTEREST OR OTHERWISE RELATED TO THE FINANCIAL INTEREST DISCLOSED. 2) IF APPROPRIATE, A COMMITTEE OF NON-INTERESTED DIRECTORS OR EMPLOYEES OR A NON-INTERESTED TRUSTEE OR EMPLOYEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO ANY PROPOSED TRANSACTION INVOLVING A CONFLICT OF INTEREST. 3) IF IT DETERMINED AFTER EXERCISE OF DUE DILIGENCE THAT THE TRANSACTION OR OTHER CIRCUMSTANCE OR MATTER GIVING RISE TO THE CONFLICT OF INTEREST IS OR ARE: A) IN THE BEST INTERESTS OF THE CORPORATION B) FOR THE BENEFIT OF THE CORPORATION C) FAIR AND REASONABLE TO THE CORPORATION, AND D) THAT THE CORPORATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS UNDER ALL FACTS AND CIRCUMSTANCES AS THEN KNOWN TO THE DIRECTORS OR EMPLOYEES, IF SUBJECT TO BOARD APPROVAL (BY MAJORITY OF NON- INTERESTED PARTIES), OR IF NOT SUBJECT TO BOARD APPROVAL, SHALL BE APPROVED BY A NON-INTERESTED EMPLOYEE WITH THE AUTHORITY TO APPROVE SUCH A TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE FINANCE AND EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE 12,587 RENTAL EXPENSE -12,587 RECORD NDFL MERGER 0 CHANGE IN NSP HOME COST REIMB 0
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02774227
IRS990/TotalAssetsEOYAmt02413357
IRS990/TotalAssetsGrp/BOYAmt02774227
IRS990/TotalAssetsGrp/EOYAmt02413357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532546
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564488
IRS990/TotalLiabilitiesEOYAmt069711
IRS990/TotalLiabilitiesGrp/BOYAmt0564488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.52$0.73$0.64$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.37$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$0.87$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.56$2.21$1.11$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.81$2.21$0.60$1.04$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.01$2.63$1.12$1.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.16$2.31$1.00$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.85$0.81$0.99$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.94$0.63$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.86$0.72$0.69$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.81$0.77$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.84$0.79$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.11$0.84$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.23$0.83$1.25