Civic Intelligence

Veterans Care Network

990 • Fiscal year 2018 • EIN 38-3649571

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileWWW.MILVETSRC.ORG
6500 Busch Blvd No 255Columbus, OH 43229

(614) 230-0662

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,892

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,026,827

Down $124,284 (-11%) from 2017

Net Assets

Down

$969,191

Down $142,294 (-13%) from 2017

Liabilities

Up

$57,636

Up $18,010 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$858,879

Down $412,318 (-32%) from 2017

Expenses

Down

$1,033,874

Down $73,864 (-6.7%) from 2017

Net Income

Down

-$174,995

Down $338,454 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $27,324Liabilities 2011: $75,000Net Assets 2011: -$47,6762011Assets 2012: $25,484Liabilities 2012: $75,000Net Assets 2012: -$49,5162012Assets 2013: $572,668Liabilities 2013: $0Net Assets 2013: $572,6682013Assets 2014: $898,932Liabilities 2014: $0Net Assets 2014: $898,9322014Assets 2015: $994,509Liabilities 2015: $14,232Net Assets 2015: $980,2772015Assets 2016: $1,055,908Liabilities 2016: $38,593Net Assets 2016: $1,017,3152016Assets 2017: $1,151,111Liabilities 2017: $39,626Net Assets 2017: $1,111,4852017Assets 2018: $1,026,827Liabilities 2018: $57,636Net Assets 2018: $969,1912018Assets 2019: $502,604Liabilities 2019: $43,422Net Assets 2019: $459,1822019Assets 2020: $425,217Liabilities 2020: $31,653Net Assets 2020: $393,5642020Assets 2021: $268,820Liabilities 2021: $39,687Net Assets 2021: $229,1332021Assets 2022: $617,782Liabilities 2022: $39,760Net Assets 2022: $578,0222022Assets 2023: $742,166Liabilities 2023: $110,355Net Assets 2023: $631,8112023Assets 2024: $752,408Liabilities 2024: $80,827Net Assets 2024: $671,5812024Assets 2025: $970,233Liabilities 2025: $51,897Net Assets 2025: $918,3362025

Highlighted filing

2018

Assets$1,026,827
Liabilities$57,636
Net Assets$969,191
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,609,350Expenses 2011: $1,616,133Net Income 2011: -$6,7832011Revenue 2012: $1,737,461Expenses 2012: $1,739,301Net Income 2012: -$1,8402012Revenue 2013: $1,321,220Expenses 2013: $699,036Net Income 2013: $622,1842013Revenue 2014: $1,207,304Expenses 2014: $881,040Net Income 2014: $326,2642014Revenue 2015: $1,058,799Expenses 2015: $969,828Net Income 2015: $88,9712015Revenue 2016: $1,117,596Expenses 2016: $1,063,977Net Income 2016: $53,6192016Revenue 2017: $1,271,197Expenses 2017: $1,107,738Net Income 2017: $163,4592017Revenue 2018: $858,879Expenses 2018: $1,033,874Net Income 2018: -$174,9952018Revenue 2019: $361,237Expenses 2019: $909,207Net Income 2019: -$547,9702019Revenue 2020: $513,389Expenses 2020: $684,872Net Income 2020: -$171,4832020Revenue 2021: $487,776Expenses 2021: $520,351Net Income 2021: -$32,5752021Revenue 2022: $608,191Expenses 2022: $494,227Net Income 2022: $113,9642022Revenue 2023: $592,442Expenses 2023: $614,217Net Income 2023: -$21,7752023Revenue 2024: $655,271Expenses 2024: $671,762Net Income 2024: -$16,4912024Revenue 2025: $1,040,717Expenses 2025: $793,962Net Income 2025: $246,7552025

Highlighted filing

2018

Revenue$858,879
Expenses$1,033,874
Net Income-$174,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$886,263
Mission and Program Overview

Mission

Veteran career and supportive services assistance

To help veterans develop self-reliance and independence by providing access to the resources they need to successfully manage their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$693,286$747,542▲ $54,256
Cash and Non-Interest-Bearing Accounts$343,511$145,681▼ $197,830
Inventories for Sale or Use$62,230$65,806▲ $3,576
Prepaid Expenses and Deferred Charges$13,315$22,277▲ $8,962
Land, Buildings, and Equipment, Net$25,133$18,061▼ $7,072
Pledges and Grants Receivable$11,250$14,500▲ $3,250
Accounts Receivable$346$4,507▲ $4,161
Total Assets$1,151,111$1,026,827▼ $124,284
Other Assets Total$2,040$8,453▲ $6,413
Liabilities
Accounts Payable and Accrued Expenses$39,626$57,636▲ $18,010
Total Liabilities$39,626$57,636▲ $18,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,997$968,789▼ $137,208
Temporarily Rstr Net Assets$5,488$402▼ $5,086
Total Net Assets Fund Balance$1,111,485$969,191▼ $142,294
Total Liabilities and Net Assets / Fund Balance$1,151,111$1,026,827▼ $124,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,061$23,387$41,448
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Len ProperExecutive DirectorFT$90,000$8,892$98,892

Board Members and Trustees

NameTitle
Dan HahnPresident
Brad HowardBoard Member
James WestBoard Member
Kelan CraigBoard Member
Matt SlaterBoard Member
Rod StrataBoard Member
Will HandrichBoard Member
Gary WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,130
Program Service Revenue
$0
Investment Income
$21,861
Other Revenue
$6,888
All Other Contributions
$804,173
Change in Net Assets
$-174,995

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$66,709Goodwill Value
Food Inventory-$49,521Bulk Weight
Other Non Cash Contri Table1$16,000Fair Market Value (FMV)
Other Non Cash Contri Table46$4,772Face Value
Total Noncash Contributions47$137,002-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,375
Other Expenses$212,218
Grants and Similar Amounts Paid$120,281
Total Fundraising Expense$32,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,132$130,438$20,813$494,383
Grants to Domestic Individuals$120,281--$120,281
Occupancy$94,930$15,770$57$110,757
Current Officers, Directors, Trustees, and Key Employees$89,003$9,889-$98,892
Other Employee Benefits$51,615-$3,628$55,243
Payroll Taxes$45,216$4,609$3,032$52,857
Office Expenses$17,816$8,123$407$26,346
Conferences and Meetings$22,310$435$813$23,558
Advertising$14,583-$2,417$17,000
Information Technology$13,447$566$925$14,938
Fees for Service Investment Mgmnt Fees$85$7,323-$7,408
Depreciation Depletion$7,072--$7,072
All Other Expenses$3,296$112-$3,408
Fees for Services Other$1,731--$1,731
Total Functional Expenses$824,517$177,265$32,092$1,033,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,384
Fundraising Gross Income$24,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Home Gala$38,480$24,290$15,330$8,960
Total Events$38,480$24,290$27,384$-3,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board for review before filing”

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

“A questionnaire is given to officers, directors and key personnel on an annual basis asking about any situations that could give rise to a potential conflict of interest”

Form 990, Part VI, Section B, Line 15

“An annual survey is conducted to review the compensation of executive directors of similar organizations and compare that to the compensation of the organizations executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public through the organization's website”

Filing and Contact Details

Filer

Filer Name
Military Veterans Resource Center
EIN
38-3649571
Phone
6142300662
Address
6500 BUSCH BLVD NO 255, COLUMBUS, OH 43229

Signing Officer

Name
Len Proper
Title
Executive Director
Phone
6142300662
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Proper
Formed
2003
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
9

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“There has been no change in this process since the previous year.”

FORM 990, PART XII, LINE 2C:

“There has been no change in this process since the previous year.”

Raw XML AppendixShowing 400 of 461 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/OtherEmployeeBenefitsGrp/FundraisingAmt03628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055243
IRS990/OtherRevenueTotalAmt09982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494383
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04609
IRS990/PayrollTaxesGrp/ProgramServicesAmt045216
IRS990/PayrollTaxesGrp/TotalAmt052857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022277
IRS990/PrincipalOfficerNm0LEN PROPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111295
IRS990/PYInvestmentIncomeAmt042798
IRS990/PYOtherExpensesAmt0246229
IRS990/PYOtherRevenueAmt07675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163459
IRS990/PYSalariesCompEmpBnftPaidAmt0750214
IRS990/PYTotalExpensesAmt01107738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01028481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05192933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt05192933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01028481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05192933
IRS990ScheduleA/TotalSupportAmt05332885
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD HOME GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015330
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERISHABLE ITEMS, CLOTHING, HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0120281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WEIGHT AND GOODWILL VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HELP TO MILITARY VETERANS THAT ARE IN NEED OF PERISHABLE ITEMS, CLOTHING, TRANSPORTATION, SHELTER AND HOUSEHOLD ITEMS, COUNSELING AND EMPLOYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH. I. PART III
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt066709
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0BULK WEIGHT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt049521
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt146
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VEHICLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14772
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE IS GIVEN TO OFFICERS, DIRECTORS AND KEY PERSONNEL ON AN ANNUAL BASIS ASKING ABOUT ANY SITUATIONS THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL SURVEY IS CONDUCTED TO REVIEW THE COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS AND COMPARE THAT TO THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THIS PROCESS SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THIS PROCESS SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0402
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01151111
IRS990/TotalAssetsEOYAmt01026827
IRS990/TotalAssetsGrp/BOYAmt01151111
IRS990/TotalAssetsGrp/EOYAmt01026827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0830130
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039626
IRS990/TotalLiabilitiesEOYAmt057636
IRS990/TotalLiabilitiesGrp/BOYAmt039626
IRS990/TotalLiabilitiesGrp/EOYAmt057636

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,827
Liabilities
$57,636
Net assets
$969,191
Revenue
$858,879
Expenses
$1,033,874
Net income
-$174,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$1.04$0.79$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$0.66$0.67$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$0.59$0.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$0.61$0.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.49$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.39$0.51$0.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.36$0.91$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.86$1.03$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.27$1.11$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$1.12$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.06$0.97$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.21$0.88$0.33
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.32$0.70$0.62
2012Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$1.74$1.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$1.61$1.62$0.01