Civic Intelligence

Indiana Disciples Housing

990 • Fiscal year 2020 • EIN 35-1437955

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 29, 2020

Organization ProfileN/A
170 East Center Street PO Box 1806Marion, OH 43301-1806

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,378,546

Down $97,680 (-6.6%) from 2019

Net Assets

Up

-$1,850,988

Up $15,711 (+0.8%) from 2019

Liabilities

Down

$3,229,534

Down $113,391 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$997,172

Up $17,820 (+1.8%) from 2019

Expenses

Up

$981,461

Up $28,070 (+2.9%) from 2019

Net Income

Down

$15,711

Down $10,250 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,468,365Liabilities 2011: $3,882,362Net Assets 2011: -$1,413,9972011Assets 2012: $2,397,408Liabilities 2012: $3,858,497Net Assets 2012: -$1,461,0892012Assets 2013: $2,012,435Liabilities 2013: $3,814,493Net Assets 2013: -$1,802,0582013Assets 2014: $1,904,699Liabilities 2014: $3,750,615Net Assets 2014: -$1,845,9162014Assets 2015: $1,816,663Liabilities 2015: $3,685,619Net Assets 2015: -$1,868,9562015Assets 2017: $1,598,466Liabilities 2017: $3,474,176Net Assets 2017: -$1,875,7102017Assets 2018: $1,500,115Liabilities 2018: $3,392,775Net Assets 2018: -$1,892,6602018Assets 2019: $1,476,226Liabilities 2019: $3,342,925Net Assets 2019: -$1,866,6992019Assets 2020: $1,378,546Liabilities 2020: $3,229,534Net Assets 2020: -$1,850,9882020Assets 2021: $1,313,202Liabilities 2021: $3,156,100Net Assets 2021: -$1,842,8982021Assets 2022: $1,540,862Liabilities 2022: $3,405,211Net Assets 2022: -$1,864,3492022Assets 2023: $1,191,767Liabilities 2023: $3,107,779Net Assets 2023: -$1,916,0122023Assets 2024: $1,477,829Liabilities 2024: $3,136,404Net Assets 2024: -$1,658,5752024Assets 2025: $54,368Liabilities 2025: $15Net Assets 2025: $54,3532025

Highlighted filing

2020

Assets$1,378,546
Liabilities$3,229,534
Net Assets-$1,850,988
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,9622011Expenses 2012: $930,5702012Expenses 2013: $1,004,6542013Revenue 2014: $930,137Expenses 2014: $973,995Net Income 2014: -$43,8582014Revenue 2015: $941,166Expenses 2015: $964,206Net Income 2015: -$23,0402015Revenue 2017: $923,449Expenses 2017: $968,726Net Income 2017: -$45,2772017Revenue 2018: $949,210Expenses 2018: $980,204Net Income 2018: -$30,9942018Revenue 2019: $979,352Expenses 2019: $953,391Net Income 2019: $25,9612019Revenue 2020: $997,172Expenses 2020: $981,461Net Income 2020: $15,7112020Revenue 2021: $1,033,450Expenses 2021: $1,025,360Net Income 2021: $8,0902021Revenue 2022: $1,027,166Expenses 2022: $1,048,617Net Income 2022: -$21,4512022Revenue 2023: $1,041,937Expenses 2023: $1,093,600Net Income 2023: -$51,6632023Revenue 2024: $1,304,241Expenses 2024: $1,046,804Net Income 2024: $257,4372024Revenue 2025: $2,561,764Expenses 2025: $239,353Net Income 2025: $2,322,4112025

Highlighted filing

2020

Revenue$997,172
Expenses$981,461
Net Income$15,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$997,172
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 8 and 223 (f)/207 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,710$863,606▼ $70,104
Cash and Non-Interest-Bearing Accounts$68,115$42,810▼ $25,305
Prepaid Expenses and Deferred Charges$12,608$27,816▲ $15,208
Accounts Receivable$1,306$4,218▲ $2,912
Total Assets$1,476,226$1,378,546▼ $97,680
Other Assets Total$460,487$440,096▼ $20,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,187,389$3,114,076▼ $73,313
Accounts Payable and Accrued Expenses$98,588$57,699▼ $40,889
Other Liabilities$55,139$57,242▲ $2,103
Deferred Revenue$1,809$517▼ $1,292
Total Liabilities$3,342,925$3,229,534▼ $113,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,866,699$-1,850,988▲ $15,711
Total Net Assets Fund Balance$-1,866,699$-1,850,988▲ $15,711
Total Liabilities and Net Assets / Fund Balance$1,476,226$1,378,546▼ $97,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,949$3,840,627$4,504,576
Equipment$42,326$556,372$598,698
Other Land Buildings$80,603$383,066$463,669
Land$67,000-$67,000
Leasehold Improvements$9,728$3,725$13,453
Other Assets Org$34,968--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Roger Alan MaxwellPresident
Gary OaksDirector
Sue Ann HartDirector
Terry MaxwellDirector
Tracy ScottDirector
Donald Michael HankinsSecretary/tr
Glenn Newton RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$598,856
Program Service Revenue
$386,941
Investment Income
$564
Other Revenue
$10,811
Change in Net Assets
$15,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,172
Total Revenue per Audited Statements
$997,172
Total Revenue per Form 990
$997,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,150
Salaries, Compensation, and Employee Benefits$168,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$346,313--$346,313
Depreciation Depletion$146,353--$146,353
Other Salaries and Wages$124,311--$124,311
Fees for Services Management-$57,996-$57,996
Other Employee Benefits$35,153--$35,153
Office Expenses$26,691--$26,691
Fees for Services Accounting-$15,558-$15,558
Payroll Taxes$8,847--$8,847
Advertising$4,372--$4,372
Insurance$2,843--$2,843
Conferences and Meetings-$1,185-$1,185
Fees for Services Legal-$217-$217
Other Expenses$160--$160
All Other Expenses$55--$55
Total Functional Expenses$906,505$74,956$0$981,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,461
Total Expenses per Audited Statements$981,461
Total Expenses per Form 990$981,461
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
Tenant Security Deposits$37,114
Residual Receipts Excess$20,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracted with united church homes, inc. For management of the operations of the affordable housing project.”

Form 990, Page 6, Part VI, Line 7A

“The directors shall be elected byt he members of the corporation from the membership. Directors must be at all times, members of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“Members are named by the sponsor. See explanation for part vi, section a, question 7a.”

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

“No reveiw was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Indiana Disciples Housing
EIN
35-1437955
Phone
7403824885
Address
170 EAST CENTER STREET PO BOX 1806, MARION, OH 43301-1806
Doing Business As
Ken-mar Apartments

Signing Officer

Name
Roger Alan Maxwell
Title
President
Phone
6144512151
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Alan Maxwell
Formed
1978
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
2

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Dean Digerolamo
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“KEN-MAR APARTMENTS”

Raw XML AppendixShowing 400 of 428 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02885662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01900401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04786063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0961048
IRS990ScheduleA/Total509Grp/TotalAmt04786063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0961693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04789448
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/BookValueAmt0663949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03840627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04504576
IRS990ScheduleD/EquipmentGrp/BookValueAmt042326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598698
IRS990ScheduleD/ExpensesSubtotalAmt0981461
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234968
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS EXCESS
IRS990ScheduleD/RevenueSubtotalAmt0997172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0440096
IRS990ScheduleD/TotalExpensesPerForm990Amt0981461
IRS990ScheduleD/TotalLiabilityAmt057242
IRS990ScheduleD/TotalRevenuePerForm990Amt0997172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN-MAR APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTED WITH UNITED CHURCH HOMES, INC. FOR MANAGEMENT OF THE OPERATIONS OF THE AFFORDABLE HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SHALL BE ELECTED BYT HE MEMBERS OF THE CORPORATION FROM THE MEMBERSHIP. DIRECTORS MUST BE AT ALL TIMES, MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE NAMED BY THE SPONSOR. SEE EXPLANATION FOR PART VI, SECTION A, QUESTION 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVEIW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476226
IRS990/TotalAssetsEOYAmt01378546
IRS990/TotalAssetsGrp/BOYAmt01476226
IRS990/TotalAssetsGrp/EOYAmt01378546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598856
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03342925
IRS990/TotalLiabilitiesEOYAmt03229534
IRS990/TotalLiabilitiesGrp/BOYAmt03342925
IRS990/TotalLiabilitiesGrp/EOYAmt03229534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1866699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1850988
IRS990/TotalProgramServiceExpensesAmt0906505
IRS990/TotalProgramServiceRevenueAmt0386941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997172
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 EAST CENTER STREET PO BOX 1806
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0433011806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,546
Liabilities
$3,229,534
Net assets
-$1,850,988
Revenue
$997,172
Expenses
$981,461
Net income
$15,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.56$0.24$2.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.14$1.66$1.30$1.05$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$3.11$1.92$1.04$1.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$3.41$1.86$1.03$1.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$3.16$1.84$1.03$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$3.23$1.85$1.00$0.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.34$1.87$0.98$0.95$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.39$1.89$0.95$0.98$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$3.47$1.88$0.92$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$3.69$1.87$0.94$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.90$3.75$1.85$0.93$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$3.81$1.80$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.86$1.46$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.88$1.41$0.93