Civic Intelligence

Harbor Inc

990 • Fiscal year 2016 • EIN 34-4434924

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HARBOR.ORG

View Organization Page

PO Box 8970Toledo, OH 43623

(419) 720-8565

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$550,847

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$19,100,115

Down $4,072,349 (-18%) from 2015

Net Assets

Down

$14,689,413

Down $1,206,267 (-7.6%) from 2015

Liabilities

Down

$4,410,702

Down $2,866,082 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Down

$950,762

Down $20,445,101 (-96%) from 2015

Expenses

Down

$288,059

Down $17,331,519 (-98%) from 2015

Net Income

Down

$662,703

Down $3,113,582 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,516,334Liabilities 2010: $4,224,701Net Assets 2010: $4,291,6332010Assets 2011: $9,432,741Liabilities 2011: $4,149,398Net Assets 2011: $5,283,3432011Assets 2012: $9,568,272Liabilities 2012: $4,408,707Net Assets 2012: $5,159,5652012Assets 2014: $16,679,690Liabilities 2014: $4,417,326Net Assets 2014: $12,262,3642014Assets 2015: $23,172,464Liabilities 2015: $7,276,784Net Assets 2015: $15,895,6802015Assets 2016: $19,100,115Liabilities 2016: $4,410,702Net Assets 2016: $14,689,4132016Assets 2017: $18,019,739Liabilities 2017: $4,675,817Net Assets 2017: $13,343,9222017Assets 2018: $17,961,597Liabilities 2018: $5,556,703Net Assets 2018: $12,404,8942018Assets 2019: $26,239,483Liabilities 2019: $11,441,845Net Assets 2019: $14,797,6382019Assets 2020: $32,421,920Liabilities 2020: $21,195,261Net Assets 2020: $11,226,6592020Assets 2021: $28,147,394Liabilities 2021: $10,051,877Net Assets 2021: $18,095,5172021Assets 2022: $27,622,816Liabilities 2022: $8,970,789Net Assets 2022: $18,652,0272022Assets 2024: $32,951,957Liabilities 2024: $12,460,698Net Assets 2024: $20,491,2592024

Highlighted filing

2016

Assets$19,100,115
Liabilities$4,410,702
Net Assets$14,689,413
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,547,2962010Expenses 2011: $20,334,2132011Expenses 2012: $20,443,0282012Revenue 2014: $29,207,952Expenses 2014: $27,750,371Net Income 2014: $1,457,5812014Revenue 2015: $21,395,863Expenses 2015: $17,619,578Net Income 2015: $3,776,2852015Revenue 2016: $950,762Expenses 2016: $288,059Net Income 2016: $662,7032016Revenue 2017: -$346,954Expenses 2017: $1,224,815Net Income 2017: -$1,571,7692017Revenue 2018: $215,775Expenses 2018: $1,161,087Net Income 2018: -$945,3122018Revenue 2019: $42,704,253Expenses 2019: $46,999,858Net Income 2019: -$4,295,6052019Revenue 2020: $47,627,508Expenses 2020: $46,829,421Net Income 2020: $798,0872020Revenue 2021: $52,749,781Expenses 2021: $45,956,754Net Income 2021: $6,793,0272021Revenue 2022: $46,838,903Expenses 2022: $46,103,230Net Income 2022: $735,6732022Revenue 2024: $48,624,923Expenses 2024: $45,720,244Net Income 2024: $2,904,6792024

Highlighted filing

2016

Revenue$950,762
Expenses$288,059
Net Income$662,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,011,897
Mission and Program Overview

Mission

To offer those we serve health, hope, happiness and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,500,000$8,250,564▲ $750,564
Cash and Non-Interest-Bearing Accounts$4,214,693$4,107,494▼ $107,199
Investments in Publicly Traded Securities$2,531,613$2,628,929▲ $97,316
Accounts Receivable$5,383,295$2,358,140▼ $3,025,155
Prepaid Expenses and Deferred Charges$638,166$617,861▼ $20,305
Pledges and Grants Receivable$896,444$424,021▼ $472,423
Land, Buildings, and Equipment, Net$504,852$371,392▼ $133,460
Savings and Temporary Cash Investments$1,168,981$341,714▼ $827,267
Total Assets$23,172,464$19,100,115▼ $4,072,349
Other Assets Total$334,420$0▼ $334,420
Liabilities
Accounts Payable and Accrued Expenses$7,147,744$2,118,674▼ $5,029,070
Other Liabilities$0$1,996,242▲ $1,996,242
Deferred Revenue$122,145$295,786▲ $173,641
Mortgage Notes Payable Secured by Investment Property$6,895$0▼ $6,895
Total Liabilities$7,276,784$4,410,702▼ $2,866,082
Net Assets / Fund Balance
Unrestricted Net Assets$15,806,484$14,689,413▼ $1,117,071
Temporarily Rstr Net Assets$89,196$0▼ $89,196
Total Net Assets Fund Balance$15,895,680$14,689,413▼ $1,206,267
Total Liabilities and Net Assets / Fund Balance$23,172,464$19,100,115▼ $4,072,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371,392$687,221$1,058,613
Investment Program Related Org$8,250,564--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SheehanCEOFT$310,322$240,525$550,847
Seth RuppCOOFT$171,958$179,599$351,557
James WalkerStaff PsychiatristFT$315,549$28,080$343,629
Bushra QureishiStaff PsychiatristFT$303,055$23,738$326,793
Deepa KhushlaniStaff PsychiatristFT$286,271$18,265$304,536
Edward SpeedlingVP Inpatient ServicesFT$192,636$71,162$263,798
Christina SeicarescuStaff PsychiatristFT$253,907$8,090$261,997

Board Members and Trustees

NameTitle
Sajid KhanPast President
Patrick SheehanPresident
Michelle KlementPresident Elect
Bruce HicksTrustee
Catina HardingTrustee
Dan BrionesTrustee
Don MonteleoneTrustee
Fred MatthewsTrustee
Jan KnapeTrustee
Jeff SmithTrustee
Jodi FarschmanTrustee
Lisa MarsalekTrustee
Nick MaloneTrustee
Norman Bell SrTrustee
Rob ThomasTrustee
Roy HutcheisonTrustee
Sena Mourad-friedmanTrustee
Janel HaasSecretary
John ToosonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,368,758
Program Service Revenue
$29,488,290
Investment Income
$180,590
Other Revenue
$-32,086,876
All Other Contributions
$58,459
Change in Net Assets
$662,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,148,075
Grants and Similar Amounts Paid$531,812
Total Fundraising Expense$115
Professional Fundraising Fees$0
Other Expenses$-27,391,828

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,207,767$2,678,431$8,358$20,894,556
Other Employee Benefits$2,668,515$392,549$1,225$3,062,289
Payroll Taxes$1,344,768$197,820$617$1,543,205
Occupancy$1,162,815$171,047$483$1,334,345
Current Officers, Directors, Trustees, and Key Employees$786,365$115,677$361$902,403
Pension Plan Contributions$649,744$95,580$298$745,622
Office Expenses$472,711$69,538$217$542,466
Travel$465,922$68,539$214$534,675
Grants to Domestic Individuals$531,812--$531,812
Fees for Services Other$450,210$66,228$207$516,645
Information Technology$408,338$60,068$187$468,593
Insurance$177,356$26,090$81$203,527
Fees for Services Legal$71,188$10,472$33$81,693
Advertising$61,863$9,100$28$70,991
Fees for Services Lobbying$13,071$1,923$6$15,000
Interest$295$43-$338
Other Expenses$-27,745,085$-4,003,168$-12,440$-31,760,693
Total Functional Expenses$251,018$36,926$115$288,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,784
Fundraising Direct Expenses$23,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Golf$34,458$34,458$18,860$15,598
Toy Run$8,326$8,326$452$7,874
Total Events$42,784$42,784$23,535$19,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ToosonTrusteeInsuranceNo$317,330
Jeff SmithTrusteeInsuranceNo$272,286
Patrick SheehanBoard PresidentIt Equipment and ConsultingNo$182,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts Payable$1,996,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is sent to all board members along with contact information so that they can directly contact the preparer with questions/concerns.”

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

“Harbor inc's quality improvement area reviews all policies on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of certain positions is determined by a compensation committee, independent compensation consultant, compensation survey/study, and/or approval by the board.”

Form 990, Part VI, Section C, Line 19

“Copies are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Inc
EIN
34-4434924
Phone
4197208565
Address
PO BOX 8970, TOLEDO, OH 43623

Signing Officer

Name
John Sheehan
Title
CEO
Phone
4197208565
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
1946
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
634
Volunteers
20

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 450,210. Management and general expenses 66,228. Fundraising expenses 207. Total expenses 516,645.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harbor, behavioral connections of wood county, inc. And lifestream, llc are exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recognized in the accompanying financial statements. Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 877 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm16DON MONTELEONE
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN BRIONES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SETH RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22BUSHRA QUREISHI
IRS990/Form990PartVIISectionAGrp/PersonNm23DEEPA KHUSHLANI
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINA SEICARESCU
IRS990/Form990PartVIISectionAGrp/PersonNm25EDWARD SPEEDLING
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19525306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20347529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21315549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22303055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23296271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24253907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25247236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP INPATIENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023535
IRS990/FundraisingGrossIncomeAmt042784
IRS990/GainOrLossGrp/SecuritiesAmt020578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03128504
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0531812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0531812
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058178
IRS990/GrossReceiptsAmt01011897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060068
IRS990/InformationTechnologyGrp/ProgramServicesAmt0408338
IRS990/InformationTechnologyGrp/TotalAmt0468593
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt026090
IRS990/InsuranceGrp/ProgramServicesAmt0177356
IRS990/InsuranceGrp/TotalAmt0203527
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/ProgramServicesAmt0295
IRS990/InterestGrp/TotalAmt0338
IRS990/InvestmentIncomeGrp/ExclusionAmt0160012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07500000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08250564
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02531613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02628929
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371392
IRS990/LandBldgEquipCostOrOtherBssAmt01058613
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015895680
IRS990/NetAssetsOrFundBalancesEOYAmt014689413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171047
IRS990/OccupancyGrp/ProgramServicesAmt01162815
IRS990/OccupancyGrp/TotalAmt01334345
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472711
IRS990/OfficeExpensesGrp/TotalAmt0542466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334420
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02668515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03062289
IRS990/OtherExpensesGrp/Desc0TELEHEALTH START UP EXP
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERSONNEL RELATED
IRS990/OtherExpensesGrp/Desc3EXPENSE REIMBURSEMENT F
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/FundraisingAmt3-12440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-4003168
IRS990/OtherExpensesGrp/ProgramServicesAmt0251018
IRS990/OtherExpensesGrp/ProgramServicesAmt1236841
IRS990/OtherExpensesGrp/ProgramServicesAmt235504
IRS990/OtherExpensesGrp/ProgramServicesAmt3-27745085
IRS990/OtherExpensesGrp/TotalAmt0288059
IRS990/OtherExpensesGrp/TotalAmt1271790
IRS990/OtherExpensesGrp/TotalAmt240743
IRS990/OtherExpensesGrp/TotalAmt3-31760693
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01996242
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0SHARE OF AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REVENUE BILLED FOR AFFILIATE CONT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0673799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,100,115
Liabilities
$4,410,702
Net assets
$14,689,413
Revenue
$950,762
Expenses
$288,059
Net income
$662,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$12.5$20.5$48.6$45.7$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.97$18.7$46.8$46.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$18.1$52.7$46.0$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$21.2$11.2$47.6$46.8$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.4$14.8$42.7$47.0$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.56$12.4$0.22$1.16$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.68$13.3$0.35$1.22$1.57
2016Detailed filing. Detailed filing data is available for this year.$19.1$4.41$14.7$0.95$0.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$23.2$7.28$15.9$21.4$17.6$3.78
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.42$12.3$29.2$27.8$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.41$5.16$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.15$5.28$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$4.22$4.29$20.5