Civic Intelligence

Canton Calvary Mission

990 • Fiscal year 2013 • EIN 34-1971706

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CANTONCALVARYMISSION.NET
1345 Gibbs Ave NE44705

(330) 454-8610

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$42,840

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$594,513

Up $8,353 (+1.4%) from 2012

Net Assets

Up

$594,513

Up $8,353 (+1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

$687,293

No earlier filing loaded for comparison.

Expenses

Up

$678,313

Up $45,355 (+7.2%) from 2012

Net Income

$8,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2012: $586,160Liabilities 2012: $0Net Assets 2012: $586,1602012Assets 2013: $594,513Liabilities 2013: $0Net Assets 2013: $594,5132013Assets 2014: $589,937Liabilities 2014: $0Net Assets 2014: $589,9372014Assets 2015: $555,237Liabilities 2015: $0Net Assets 2015: $555,2372015Assets 2016: $573,868Liabilities 2016: $0Net Assets 2016: $573,8682016Assets 2017: $582,426Liabilities 2017: $0Net Assets 2017: $582,4262017Assets 2018: $553,732Liabilities 2018: $0Net Assets 2018: $553,7322018Assets 2019: $553,098Liabilities 2019: $0Net Assets 2019: $553,0982019Assets 2020: $681,743Liabilities 2020: $808Net Assets 2020: $680,9352020

Highlighted filing

2013

Assets$594,513
Liabilities$0
Net Assets$594,513
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $632,9582012Revenue 2013: $687,293Expenses 2013: $678,313Net Income 2013: $8,9802013Revenue 2014: $747,573Expenses 2014: $758,205Net Income 2014: -$10,6322014Revenue 2015: $687,768Expenses 2015: $723,843Net Income 2015: -$36,0752015Revenue 2016: $673,324Expenses 2016: $652,239Net Income 2016: $21,0852016Revenue 2017: $871,878Expenses 2017: $859,669Net Income 2017: $12,2092017Revenue 2018: $874,394Expenses 2018: $902,832Net Income 2018: -$28,4382018Revenue 2019: $914,155Expenses 2019: $914,789Net Income 2019: -$6342019Revenue 2020: $753,053Expenses 2020: $725,811Net Income 2020: $27,2422020

Highlighted filing

2013

Revenue$687,293
Expenses$678,313
Net Income$8,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$691,763
Mission and Program Overview

Mission

Serving christ in the heart of the community by creating a safe haven and center for learning as well as providing for the physical and spiritual needs of the community.major activities include food programs and children/youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$586,160$594,513▲ $8,353
Land, Buildings, and Equipment, Net$534,467$534,467→ $0
Savings and Temporary Cash Investments-$43,982-
Cash and Non-Interest-Bearing Accounts$51,693$16,064▼ $35,629
Total Assets$586,160$594,513▲ $8,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,160$594,513▲ $8,353
Total Liabilities and Net Assets / Fund Balance$586,160$594,513▲ $8,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,125-$510,125
Land$24,342-$24,342
Equipment-$14,433$14,433
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Senften-dietzExecutive DirectorFT$42,840$42,840

Board Members and Trustees

NameTitle
Leon GerigPresident
Bruce McintoshTrustee
Cathy WendellTrustee
Clifford ReynoldsTrustee
Dave GrabowskyTrustee
Deborah JamersonTrustee
Doris BrownTrustee
Howard DavisonTrustee
Jim SkinnerTrustee
Rev Bonita RollinsTrustee
Rev Julia WertzTrustee
Rev Kris PattTrustee
Sharon JacotTrustee
Sue KelewaeTrustee
Gloria DunnivantSecretary
David LundquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,368
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$28,708
All Other Contributions
$623,623
Change in Net Assets
$8,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,576
Salaries, Compensation, and Employee Benefits$160,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,700$29,390-$105,090
Current Officers, Directors, Trustees, and Key Employees-$42,840-$42,840
Occupancy$34,335$3,214-$37,549
Payroll Taxes$5,500$5,526-$11,026
Office Expenses-$3,502-$3,502
Travel$2,899--$2,899
Fees for Services Other-$2,133-$2,133
Other Employee Benefits$986$795-$1,781
Other Expenses$626$454-$1,080
Advertising$861--$861
Conferences and Meetings$419--$419
Information Technology-$318-$318
Fees for Services Legal-$175-$175
Total Functional Expenses$589,966$88,347$0$678,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,578
Fundraising Direct Expenses$4,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,836$18,836$3,149$15,687
Event 2$3,304$3,304$707$2,597
Total Events$23,578$23,578$4,470$19,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The board of trustees finance committee reviews the return with the executive director and approves it prior to filing.the full board receives a copy and reviews the return at its regular meeting.”

Conflict of interest policy compliance Part VI line 12C

“All trustees must sign and disclose anyt conflicts of interest to the organization on the conflict of interest form.forms are completed at the beginning of each calendar yearfor the returning members.new board member scomplete it prior to their first meeting.”

CEO executive director top management comp Part VI line 15A

“The executive director receives an annual evaluation by the personnel committee.compensation is recommended by the finance committee.the full board reviews the evaluation,recommends the salary,and votes to approve.”

Governing documents etc available to public Part VI line 19

“All financial stqatements tax returns and conflict of interest forms are kept in the main office on site and are available upon request.”

Filing and Contact Details

Filer

EIN
34-1971706

Signing Officer

Name
David C Lundquist
Title
Treasurer
Phone
3304548610
Signed
2014-05-14

Organization Details

Principal Officer
Leon Gerig
Formed
2001
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
1,073
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING CHRIST IN THE HEART OF THE COMMUNITY BY CREATING A SAFE HAVEN AND CENTER FOR LEARNING AS WELL AS PROVIDING FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE COMMUNITY.MAJOR ACTIVITIES INCLUDE FOOD PROGRAMS AND CHILDREN/YOUTH PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt0861
IRS990/AdvertisingGrp/TotalAmt0861
IRS990/AllOtherContributionsAmt0623623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIE SENFTEN-DIETZ
IRS990/BooksInCareOfDetail/PhoneNum03304548610
IRS990/BooksInCareOfDetail/USAddress/AddressLine101345 GIBBS AVE NE
IRS990/BooksInCareOfDetail/USAddress/City0Canton
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051693
IRS990/CashNonInterestBearingGrp/EOYAmt016064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0419
IRS990/ConferencesMeetingsGrp/TotalAmt0419
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0217
IRS990/CYOtherExpensesAmt0517576
IRS990/CYOtherRevenueAmt028708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08980
IRS990/CYSalariesCompEmpBnftPaidAmt0160737
IRS990/CYTotalExpensesAmt0678313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOD PANTRY-EVERY WEDNESDAYAND FIRST SATURDAY OF EACH MONTH.PROVIDED A MINIMUM OF 3 DAYS GROCERIES FOR 23991 PEOPLE WHO QUALIFIED FINANCIALLY UNDER STATE AND FEDERAL POVERTY GUIDELINES TO HELP ALLEVIATE HUNGER IN STARK COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0262542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02133
IRS990/FeesForServicesOtherGrp/TotalAmt02133
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JULIA WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GRABOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV BONITA ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFFORD REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY WENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH JAMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON JACOT
IRS990/Form990PartVIISectionAGrp/PersonNm10REV KRIS PATT
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE KELEWAE
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA DUNNIVANT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm15LEON GERIG
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE SENFTEN-DIETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1642840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04470
IRS990/FundraisingGrossIncomeAmt023578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt034745
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691763
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupExemptionNum02573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0318
IRS990/InformationTechnologyGrp/TotalAmt0318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt014433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534467
IRS990/LandBldgEquipCostOrOtherBssAmt0548900
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING CHRIST IN THE HEART OF THE COMMUNITY BY CREATING A SAFE HAVEN AND CENTER FOR LEARNING AS WELL AS PROVIDING FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE COMMUNITY.MAJOR ACTIVITIES INCLUDE FOOD PROGRAMS AND CHILDREN/YOUTH PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586160
IRS990/NetAssetsOrFundBalancesEOYAmt0594513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019108
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03214
IRS990/OccupancyGrp/ProgramServicesAmt034335
IRS990/OccupancyGrp/TotalAmt037549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03502
IRS990/OfficeExpensesGrp/TotalAmt03502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01781
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING PROGRAMS
IRS990/OtherExpensesGrp/Desc1CHILDRENYOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ProgramServicesAmt0443183
IRS990/OtherExpensesGrp/ProgramServicesAmt125457
IRS990/OtherExpensesGrp/ProgramServicesAmt2626
IRS990/OtherExpensesGrp/TotalAmt0443183
IRS990/OtherExpensesGrp/TotalAmt125457
IRS990/OtherExpensesGrp/TotalAmt21080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05526
IRS990/PayrollTaxesGrp/ProgramServicesAmt05500
IRS990/PayrollTaxesGrp/TotalAmt011026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEON GERIG
IRS990/PriorPeriodAdjustmentsAmt0-627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOT MEALS-EVERY WEDNESDAY AND SATURDAY SERVED 16505 FREE NUTRITIOUS MEALS TO ANYONE IN NEED OF NUTRITIONAL SUPPORT.VOLUNTEER GROUPS SERVE SATURDAY MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180641
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN/YOUTH PROGRAMS-PROVIDE A SAFE HAVEN AND POSITION THE CHILDREN TO BE ACADEMICALLY,SOCIALLY AND CULTURALLY SUCCESSFUL.THE MISSION HAS PROGRAMS DURING THE SCHOOL YEAR AND SUMMER.SCHOOL YEAR PROGRAMS INCLUDED CALVARY ARTS PROJECT,21ST CENTURY LEARNING CENTER,ONE-ON-ONETUTORING,S.T.U.D.I.O. RECORDING PROJECT FOR TEENS,AND MAN-UP BASKETBALL.109 CHILDREN AND TEENS INVOLVED.SUMMER PROGRAM INCLUDED ACADEMICS,ART,MUSIC,RECREATION,GAMES,BUCKET BANDGARDENING, FIELD TRIPS AND OTHER ENRICHMENT ACTIVITIES.97 CHILDREN AND TEENS INVOLVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS:OHIO DEPARTMENT OF EDUCATION CACEP PROGRAM.IT PROVIDES9765 AFTER SCHOOL SNACKSTO NUTRIONALLY AT-RISK STUDENTS,MONDAY THROUGH FRIDAY.OHIO DEPARTMENT OF EDUCATION SUMMER FOOD SERVICE PROGRAM PROVIDED BREAKFAST AND LUNCH JUNE,JULY AND AUGUST,MONDAY THROUGH FRIDAY FOR NUTRIONALLY AT-RISK CHILDREN.6314 MEALS WERE SERVED.BACKPACKS FOR KIDS,WEEKEND MEAL PROGRAM PROVIDED 21664 MEALS TO 5416 KIDS.IT OPERATED EACH FRIDAY ALL YEAR.COOKING UP A HEALTHIER LIFE,PROVIDEED 12 CLASSES IN COOKING WITH FOOD ITEMS DISTRIBUTED THROUGH THE FOOD PANTRY COUPONING,MEAL PLANNING,BUDGETINGAND HEALTHY FAMILY IDEAS.780 FREE HAIRCUTS WERE PROVIDED BY 2 VOLUNTEER HAIRDRESSERS.DISTRIBUTIONS THROUGHOUT THE YEAR INCLUDED COATS,CLOTHING,BOOTS,SHOES,HATS,GLOVES,UNDERWEAR,SOCKS,SCHOOL SUPPLIES BEDDING,PERSONAL GROOMING ITEMS AND BOOKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0479794
IRS990/PYOtherRevenueAmt037308
IRS990/PYRevenuesLessExpensesAmt0-5307
IRS990/PYSalariesCompEmpBnftPaidAmt0153164
IRS990/PYTotalExpensesAmt0632958
IRS990/PYTotalRevenueAmt0627651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0586160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0594513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt01220278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190751
IRS990ScheduleA/Total509Grp/TotalAmt01253676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270868
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/BuildingsGrp/BookValueAmt0510125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,513
Liabilities
$0
Net assets
$594,513
Revenue
$687,293
Expenses
$678,313
Net income
$8,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.01$6.81$7.53$7.26$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$9.14$9.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$8.74$9.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$8.72$8.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$6.73$6.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$6.88$7.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$7.48$7.58$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$6.87$6.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$6.33