Civic Intelligence

AIDS Housing Council Development Corporation

990 • Fiscal year 2016 • EIN 34-1829273

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
3409 E Broad StreetColumbus, OH 43213

(614) 452-4184

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$977,459

Up $9,956 (+1.0%) from 2015

Net Assets

Up

-$230,300

Up $62,083 (+21%) from 2015

Liabilities

Down

$1,207,759

Down $52,127 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$237,313

Up $17,862 (+8.1%) from 2015

Expenses

Down

$175,230

Down $69,758 (-28%) from 2015

Net Income

Up

$62,083

Up $87,620 (+343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,315,209Liabilities 2010: $1,489,318Net Assets 2010: -$174,1092010Assets 2011: $1,248,473Liabilities 2011: $1,478,998Net Assets 2011: -$230,5252011Assets 2012: $1,178,252Liabilities 2012: $1,480,259Net Assets 2012: -$302,0072012Assets 2013: $1,131,096Liabilities 2013: $1,414,939Net Assets 2013: -$283,8432013Assets 2014: $1,049,646Liabilities 2014: $1,316,492Net Assets 2014: -$266,8462014Assets 2015: $967,503Liabilities 2015: $1,259,886Net Assets 2015: -$292,3832015Assets 2016: $977,459Liabilities 2016: $1,207,759Net Assets 2016: -$230,3002016Assets 2017: $943,081Liabilities 2017: $1,198,723Net Assets 2017: -$255,6422017Assets 2018: $897,116Liabilities 2018: $1,124,528Net Assets 2018: -$227,4122018Assets 2019: $880,999Liabilities 2019: $1,098,356Net Assets 2019: -$217,3572019Assets 2020: $801,163Liabilities 2020: $1,000,208Net Assets 2020: -$199,0452020Assets 2021: $796,072Liabilities 2021: $1,020,979Net Assets 2021: -$224,9072021Assets 2022: $709,465Liabilities 2022: $971,591Net Assets 2022: -$262,1262022Assets 2023: $671,735Liabilities 2023: $905,129Net Assets 2023: -$233,3942023Assets 2024: $658,196Liabilities 2024: $845,228Net Assets 2024: -$187,0322024

Highlighted filing

2016

Assets$977,459
Liabilities$1,207,759
Net Assets-$230,300
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $214,3612010Expenses 2011: $239,0152011Expenses 2012: $248,3562012Revenue 2013: $238,539Expenses 2013: $207,641Net Income 2013: $30,8982013Revenue 2014: $262,375Expenses 2014: $245,378Net Income 2014: $16,9972014Revenue 2015: $219,451Expenses 2015: $244,988Net Income 2015: -$25,5372015Revenue 2016: $237,313Expenses 2016: $175,230Net Income 2016: $62,0832016Revenue 2017: $289,625Expenses 2017: $297,021Net Income 2017: -$7,3962017Revenue 2018: $364,331Expenses 2018: $336,101Net Income 2018: $28,2302018Revenue 2019: $321,770Expenses 2019: $311,715Net Income 2019: $10,0552019Revenue 2020: $343,116Expenses 2020: $324,804Net Income 2020: $18,3122020Revenue 2021: $313,633Expenses 2021: $339,495Net Income 2021: -$25,8622021Revenue 2022: $335,070Expenses 2022: $372,289Net Income 2022: -$37,2192022Revenue 2023: $329,206Expenses 2023: $300,474Net Income 2023: $28,7322023Revenue 2024: $413,515Expenses 2024: $367,153Net Income 2024: $46,3622024

Highlighted filing

2016

Revenue$237,313
Expenses$175,230
Net Income$62,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$237,313
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

To provide elderly & handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health and usefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,915$876,095▼ $47,820
Pledges and Grants Receivable$8,972$53,056▲ $44,084
Savings and Temporary Cash Investments$25,752$35,277▲ $9,525
Cash and Non-Interest-Bearing Accounts$1,317$5,213▲ $3,896
Prepaid Expenses and Deferred Charges$4,699$3,860▼ $839
Accounts Receivable$30$556▲ $526
Total Assets$967,503$977,459▲ $9,956
Other Assets Total$2,818$3,402▲ $584
Liabilities
Other Liabilities$1,223,930$1,174,083▼ $49,847
Accounts Payable and Accrued Expenses$35,956$33,676▼ $2,280
Total Liabilities$1,259,886$1,207,759▼ $52,127
Net Assets / Fund Balance
Unrestricted Net Assets$-292,383$-230,300▲ $62,083
Total Net Assets Fund Balance$-292,383$-230,300▲ $62,083
Total Liabilities and Net Assets / Fund Balance$967,503$977,459▲ $9,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,455$1,139,126$1,961,581
Land$47,517-$47,517
Other Land Buildings$6,123$38,352$44,475
Equipment$0$2,069$2,069
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William PotoczakPresident
Tracy JonesBoard Vice President
Celia kendallCEO
Mark KlingmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,467
Program Service Revenue
$27,818
Investment Income
$28
Other Revenue
$0
All Other Contributions
$34,076
Change in Net Assets
$62,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,313
Total Revenue per Form 990
$237,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,270--$72,270
Occupancy$43,569--$43,569
Office Expenses$22,191--$22,191
Fees for Services Accounting$5,324--$5,324
Fees for Services Management-$5,092-$5,092
Insurance$3,932--$3,932
Other Expenses$845--$845
Fees for Services Legal$545--$545
Total Functional Expenses$170,138$5,092$0$175,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,467
Total Expenses per Form 990$224,467
Total Expenses per Audited Statements$175,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-49,237
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
HUD - Refundable Advance$1,158,120
ODO - Refundable Advance$13,755
Tenant Security Deposits$2,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Managerial duties are performed by Beacon 360 Management. Celia Kendall is the CEO, and she is paid $99,000 to provide management services to all clients.”

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

“The board treasurer and management company will review the form 990 prior to it being filed.”

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

“Each board member is required to sign annually an agreement stating that they will disclose any potential conflict of interest with the organization.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Housing Council
EIN
34-1829273
Phone
6144524184
Address
3409 E Broad Street, Columbus, OH 43213
Doing Business As
Carey West Apartments

Signing Officer

Name
Celia Kendall
Title
CEO
Phone
6144524184
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
1996
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2016 and 2015.”

Part XII, Line 2D - Other Adjustments:

“Debt forgiveness”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/PublicSupportTotal509Amt01134367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176850
IRS990ScheduleA/Total509Grp/TotalAmt01134367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134552
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/BookValueAmt0822455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01961581
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02069
IRS990ScheduleD/ExpensesNotReportedAmt0-49237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047517
IRS990ScheduleD/OtherExpensesIncludedAmt0-49237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21158120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ODO - Refundable Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD - Refundable Advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Debt forgiveness
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876095
IRS990ScheduleD/TotalExpensesPerForm990Amt0224467
IRS990ScheduleD/TotalLiabilityAmt01174083
IRS990ScheduleD/TotalRevenuePerForm990Amt0237313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Managerial duties are performed by Beacon 360 Management. Celia Kendall is the CEO, and she is paid $99,000 to provide management services to all clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board treasurer and management company will review the form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to sign annually an agreement stating that they will disclose any potential conflict of interest with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Open Arms Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311519424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04700 Prospect Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cleveland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967503
IRS990/TotalAssetsEOYAmt0977459
IRS990/TotalAssetsGrp/BOYAmt0967503
IRS990/TotalAssetsGrp/EOYAmt0977459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259886
IRS990/TotalLiabilitiesEOYAmt01207759
IRS990/TotalLiabilitiesGrp/BOYAmt01259886
IRS990/TotalLiabilitiesGrp/EOYAmt01207759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-292383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-230300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170138
IRS990/TotalProgramServiceRevenueAmt027818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-292383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-230300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03409 E Broad Street
IRS990/USAddress/CityNm0Columbus

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$977,459
Liabilities
$1,207,759
Net assets
-$230,300
Revenue
$237,313
Expenses
$175,230
Net income
$62,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.85$0.19$0.41$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.91$0.23$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.97$0.26$0.34$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.02$0.22$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.00$0.20$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.10$0.22$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.12$0.23$0.36$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.20$0.26$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.21$0.23$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$0.22$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.32$0.27$0.26$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.41$0.28$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.48$0.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.48$0.23$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.49$0.17$0.21