Civic Intelligence

Truth for Life

990 • Fiscal year 2017 • EIN 34-1787585

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

PO Box 398000Solon, OH 44139

(440) 708-5500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$258,050

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,568,169

Down $410,000 (-2.4%) from 2016

Net Assets

Up

$15,496,002

Up $1,717,257 (+12%) from 2016

Liabilities

Down

$1,072,167

Down $2,127,257 (-66%) from 2016

Revenue

Up

$11,809,824

Up $337,642 (+2.9%) from 2016

Expenses

Up

$10,092,567

Up $1,177,885 (+13%) from 2016

Net Income

Down

$1,717,257

Down $840,243 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2016: $16,978,169Liabilities 2016: $3,199,424Net Assets 2016: $13,778,7452016Assets 2017: $16,568,169Liabilities 2017: $1,072,167Net Assets 2017: $15,496,0022017Assets 2019: $19,310,433Liabilities 2019: $1,268,872Net Assets 2019: $18,041,5612019Assets 2021: $28,565,821Liabilities 2021: $1,340,034Net Assets 2021: $27,225,7872021Assets 2022: $31,319,259Liabilities 2022: $1,238,657Net Assets 2022: $30,080,6022022

Highlighted filing

2017

Assets$16,568,169
Liabilities$1,072,167
Net Assets$15,496,002

Operations Trend

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

$30M$20M$10M$0Revenue 2016: $11,472,182Expenses 2016: $8,914,682Net Income 2016: $2,557,5002016Revenue 2017: $11,809,824Expenses 2017: $10,092,567Net Income 2017: $1,717,2572017Revenue 2019: $14,390,259Expenses 2019: $12,646,110Net Income 2019: $1,744,1492019Revenue 2021: $20,814,256Expenses 2021: $15,361,553Net Income 2021: $5,452,7032021Revenue 2022: $19,710,267Expenses 2022: $16,355,406Net Income 2022: $3,354,8612022

Highlighted filing

2017

Revenue$11,809,824
Expenses$10,092,567
Net Income$1,717,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$12,290,461
Mission and Program Overview

Mission

To teach the bible with clarity and relevance so that unbelievers will be converted, believers will be established and local churches will be strengthened.

To teach the bible with clarity and relevance through the sermons of alistair begg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,330,817$11,161,334▼ $169,483
Cash and Non-Interest-Bearing Accounts$3,817,129$3,739,926▼ $77,203
Investments in Publicly Traded Securities$1,220,494$1,362,614▲ $142,120
Inventories for Sale or Use$280,199$212,073▼ $68,126
Savings and Temporary Cash Investments$295,008$46,562▼ $248,446
Prepaid Expenses and Deferred Charges$16,509$25,579▲ $9,070
Accounts Receivable$10,912$18,001▲ $7,089
Other Notes and Loans Receivable, Net$7,101$2,080▼ $5,021
Total Assets$16,978,169$16,568,169▼ $410,000
Liabilities
Accounts Payable and Accrued Expenses$3,160,718$930,762▼ $2,229,956
Other Liabilities$38,706$141,405▲ $102,699
Total Liabilities$3,199,424$1,072,167▼ $2,127,257
Net Assets / Fund Balance
Unrestricted Net Assets$13,778,745$15,496,002▲ $1,717,257
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,778,745$15,496,002▲ $1,717,257
Total Liabilities and Net Assets / Fund Balance$16,978,169$16,568,169▼ $410,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,805,066$279,414$10,084,480
Other Land Buildings$632,745$55,006$687,751
Equipment$314,757$257,654$572,411
Land$408,766-$408,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alistair BeggPresident and CEOPT$258,050-$258,050
Robert ButtsExecutive Vice President and CFOFT$141,484$25,270$166,754

Board Members and Trustees

NameTitle
John RothenbuhlerChairman
Jerry TubergenBoard Member
Richard RiddleBoard Member
Scott AndrewsBoard Member
James DavisSecretary
John Van WingerdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,864,208
Program Service Revenue
$0
Investment Income
$-43,522
Other Revenue
$-10,862
All Other Contributions
$11,864,208
Change in Net Assets
$1,717,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$135,291Fair Market Value (FMV)
Total Noncash Contributions11$135,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,649,525
Revenue Not Reported on Financial Statements
$160,299
Revenue Not Reported on Form 990
$16,310
Other Revenue Adjustments
$160,299
Total Revenue per Audited Statements
$11,665,835
Total Revenue per Form 990
$11,809,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,219,190
Salaries, Compensation, and Employee Benefits$1,873,377
Total Fundraising Expense$713,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,241$214,397$54,752$1,104,390
Other Expenses$315,743$24,449$228,452$568,644
All Other Expenses$307,253$156,305$42,124$505,682
Depreciation Depletion$318,735$79,684$20,969$419,388
Current Officers, Directors, Trustees, and Key Employees$302,164$77,562$19,808$399,534
Occupancy$217,919$54,480$14,337$286,736
Other Employee Benefits$174,189$45,161$11,402$230,752
Fees for Services Accounting-$116,556-$116,556
Payroll Taxes$67,297$16,825$4,428$88,550
Pension Plan Contributions$37,929$9,736$2,486$50,151
Information Technology$17,325$17,325-$34,650
Conferences and Meetings$12,920$11,130-$24,050
Insurance$17,349$4,337$1,142$22,828
Office Expenses-$8,273-$8,273
Total Functional Expenses$7,174,583$542,656$307,169$8,024,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,092,567
Total Expenses per Audited Statements$10,076,181
Expenses per Audited Statements$10,059,871
Expenses Not Reported on Financial Statements$32,696
Other Expense Adjustments$32,696
Expenses Not Reported on Form 990$16,310
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
Susan BeggSee Part VSee Part VNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$141,405
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The members shall be elected at each annual meeting of members, or at a special meeting called for the purpose of electing members, or the members may be designated at any time by the unanimous written action of the members. In the event of the occurrence of any vacancy or vacancies in the members, however caused, the remaining members may, though less than a majority of the whole authorized number of members, by the vote of a majority of their number, fill any vacancy for the unexpired term. During such time as alistair begg is serving as a member, no person shall be eligible for election or re-election as a member without the approval of alistair begg in a writing signed by him and dated no earlier than sixty (60) days prior to such person's election or reelection.

Form 990, Part VI, Section A, Line 7B

Unless otherwise directed by the board of trustees, the president shall have full power and authority on behalf of the corporation to vote, either in person or by proxy, at any meeting of stockholders of any corporation in which this corporation may hold stock, and at any such meeting may possess and exercise all of the rights and powers incident to the ownership of such stock which, as the owner thereof, this corporation might have possessed and exercised if present. The board of trustees may confer like powers upon any other person and may remove any such powers as granted at its pleasure.

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

The finance committee reviews and the board of directors approves the annual form 990.

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

The conflict of interest policy is monitored by the finance committee and enforced as necessary.

Form 990, Part VI, Section B, Line 15

The salary, if any, of each officer shall be fixed by the board of trustees, and the fact that any officer is a member of the corporation or a trustee shall not preclude him from receiving a salary or from voting on the resolution providing for the same. Members and trustees shall not receive any stated salary for their services as such, but, by resolution of the board of trustees, the expenses of attendance may be allowed for attendance at each regular or special meeting of the board. The board of trustees shall have power, in its discretion, to contract for and to pay to trustees rendering unusual or exceptional services to the corporation special compensation appropriate to the value of such services.

Form 990, Part VI, Section C, Line 19

Upon written request and available on our website and charity rating websites ie,: guidestar and charity navigator.

FORM 990, PART VIII, LINE 1F:

Included in the total contributions for the current year (2017), $217,720.00 were restricted and released contributions from a capital campaign for use in acquiring fixed assets associated with the construction of a new facility. The prior year (2016) contributions consisted of restricted contributions from the capital campaign of $1,475,331. All restricted contributions were released and used in conjunction with finishing the new facility in february 2017.

Filing and Contact Details

Filer

Filer Name
Truth for Life
EIN
34-1787585
Phone
4407085500
Address
PO BOX 398000, SOLON, OH 44139

Signing Officer

Name
Robert Butts
Title
Executive VP
Phone
4407082119
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Butts
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
75

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 1:

Of the cash accounts at the beginning of the year $2,016,613 was held for the purposes of acquiring fixed assets associated with the construction of a new facility. There was no cash held at the end of the year for the purposes of acquiring fixed assets associated with the construction of a new facility. The facility was completed in february 2017.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for income taxes in accordance with the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. As of december 31, 2017 and 2016, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended. The organization files its federal form 990 in the u.s. Federal jurisdiction and a state registration in the office of the state's attorney general for the state of ohio.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal -57,421. Capital campaign contributions 217,720.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Capital campaign expenses 32,696.

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IRS990/Desc0TRUTH FOR LIFE, THE BIBLE-TEACHING MINISTRY OF ALISTAIR BEGG, DISTRIBUTES A DAILY BIBLE-TEACHING PROGRAM TO LISTENERS IN ALL MAJOR RADIO MARKETS ACROSS THE U.S. THROUGH APPROXIMATELY 1,700 RADIO OUTLETS. LISTENERS IN THE U.S. AND FROM AROUND THE WORLD CAN ACCESS THE PROGRAM FOR FREE ON ONE OF TWO MOBILE APPS, ONLINE AT TRUTHFORLIFE.ORG, ON PODCAST, THROUGH FACEBOOK, AND BY WAY OF AMAZON FIRE AND ROKU TV. TRUTH FOR LIFE IS COMMITTED TO DELIVERING CLEAR, RELEVANT BIBLE-TEACHING WITHOUT COST AS A BARRIER AND MAKES ALISTAIR'S ENTIRE TEACHING ARCHIVE FREE ONLINE. EACH MONTH, ALMOST THREE MILLION MESSAGES ARE DOWNLOADED FOR FREE BY LISTENERS ACROSS THE GLOBE. FOLLOWERS OF THE MINISTRY CAN ALSO SHARE ALISTAIR'S TEACHING OR ACCESS THE DAILY BLOG THROUGH FACEBOOK, TWITTER, AND INSTAGRAM. FOR LISTENERS WHO PREFER TO OWN TRUTH FOR LIFE'S BIBLE-TEACHING MESSAGES ON CD, DVD, OR USB, HARD COPIES CAN BE PURCHASED AT COST, WITH NO MARK UP FOR PROFIT, THANKS TO THE GENEROUS AND FAITHFUL GIVING OF THE MINISTRY'S DONORS. TRUTH FOR LIFE IS FULLY DEDICATED TO TEACHING THE BIBLE SO THAT UNBELIEVERS WILL BE CONVERTED, BELIEVERS WILL BE ESTABLISHED, AND LOCAL CHURCHES WILL BE STRENGTHENED.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH THE BIBLE WITH CLARITY AND RELEVANCE SO THAT UNBELIEVERS WILL BE CONVERTED, BELIEVERS WILL BE ESTABLISHED AND LOCAL CHURCHES WILL BE STRENGTHENED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013778745
IRS990/NetAssetsOrFundBalancesEOYAmt015496002
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0135291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014337
IRS990/OccupancyGrp/ManagementAndGeneralAmt054480
IRS990/OccupancyGrp/ProgramServicesAmt0217919
IRS990/OccupancyGrp/TotalAmt0286736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08273
IRS990/OfficeExpensesGrp/TotalAmt08273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230752
IRS990/OtherExpensesGrp/Desc0RADIO DISTRIBUTION/SYND
IRS990/OtherExpensesGrp/Desc1CUSTOMER CARE/SHIPPING
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL COMMUNICATI
IRS990/OtherExpensesGrp/Desc3DIGITAL COMMUNICATION C
IRS990/OtherExpensesGrp/FundraisingAmt097206
IRS990/OtherExpensesGrp/FundraisingAmt1175231
IRS990/OtherExpensesGrp/FundraisingAmt241598
IRS990/OtherExpensesGrp/FundraisingAmt3228452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224449
IRS990/OtherExpensesGrp/ProgramServicesAmt04823640
IRS990/OtherExpensesGrp/ProgramServicesAmt1508106
IRS990/OtherExpensesGrp/ProgramServicesAmt2523653
IRS990/OtherExpensesGrp/ProgramServicesAmt3315743
IRS990/OtherExpensesGrp/TotalAmt04920846
IRS990/OtherExpensesGrp/TotalAmt1721369
IRS990/OtherExpensesGrp/TotalAmt2590168
IRS990/OtherExpensesGrp/TotalAmt3568644
IRS990/OtherLiabilitiesGrp/BOYAmt038706
IRS990/OtherLiabilitiesGrp/EOYAmt0141405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104390
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02080
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016825
IRS990/PayrollTaxesGrp/ProgramServicesAmt067297
IRS990/PayrollTaxesGrp/TotalAmt088550
IRS990/PensionPlanContributionsGrp/FundraisingAmt02486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037929
IRS990/PensionPlanContributionsGrp/TotalAmt050151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025579
IRS990/PrincipalOfficerNm0ROBERT BUTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011470758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1951
IRS990/PYOtherExpensesAmt07128087
IRS990/PYOtherRevenueAmt03375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02557500
IRS990/PYSalariesCompEmpBnftPaidAmt01786595
IRS990/PYTotalExpensesAmt08914682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011472182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01717257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011864208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011470758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012124346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011593189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09147932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056200433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01290199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt055964917
IRS990ScheduleA/SubstantialContributorsTotAmt0235516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011864208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011470758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012124346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011593189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09147932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056200433
IRS990ScheduleA/TotalSupportAmt056224184
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09805066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010084480
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016310
IRS990ScheduleD/DonatedServicesUseFcltsAmt016310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572411
IRS990ScheduleD/ExpensesNotReportedAmt016310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032696
IRS990ScheduleD/ExpensesSubtotalAmt010059871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0408766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408766
IRS990ScheduleD/OtherExpensesNotIncludedAmt032696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0160299
IRS990ScheduleD/RevenueNotReportedAmt016310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160299
IRS990ScheduleD/RevenueSubtotalAmt011649525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION IN THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL -57,421. CAPITAL CAMPAIGN CONTRIBUTIONS 217,720.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL CAMPAIGN EXPENSES 32,696.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011161334
IRS990ScheduleD/TotalExpensesPerForm990Amt010092567
IRS990ScheduleD/TotalLiabilityAmt0141405
IRS990ScheduleD/TotalRevenuePerForm990Amt011809824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011665835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010076181
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/BaseCompensationFilingOrgAmt0258050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISTAIR BEGG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT BUTTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT AND CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258050

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