Civic Intelligence

Building Blocks Foundation

990 • Fiscal year 2018 • EIN 68-0535595

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

7577 Central Parke Blvd No 224Mason, OH 45040

(513) 770-2900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,104

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$97,145

Down $698 (-0.7%) from 2017

Net Assets

Down

$96,898

Down $206 (-0.2%) from 2017

Liabilities

Down

$247

Down $492 (-67%) from 2017

Revenue

Up

$191,746

Up $20,912 (+12%) from 2017

Expenses

Up

$191,952

Up $784 (+0.4%) from 2017

Net Income

Up

-$206

Up $20,128 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $32,000Liabilities 2010: $13,867Net Assets 2010: $18,1332010Assets 2011: $51,262Liabilities 2011: $6,707Net Assets 2011: $44,5552011Assets 2012: $87,482Liabilities 2012: $365Net Assets 2012: $87,1172012Assets 2013: $90,550Liabilities 2013: $304Net Assets 2013: $90,2462013Assets 2014: $130,218Liabilities 2014: $668Net Assets 2014: $129,5502014Assets 2015: $166,392Liabilities 2015: $3,175Net Assets 2015: $163,2172015Assets 2016: $115,759Liabilities 2016: $102Net Assets 2016: $115,6572016Assets 2017: $97,843Liabilities 2017: $739Net Assets 2017: $97,1042017Assets 2018: $97,145Liabilities 2018: $247Net Assets 2018: $96,8982018Assets 2019: $70,665Liabilities 2019: $1,566Net Assets 2019: $69,0992019Assets 2020: $131,322Liabilities 2020: $13,858Net Assets 2020: $117,4642020Assets 2021: $139,518Liabilities 2021: $4,764Net Assets 2021: $134,7542021Assets 2022: $150,942Liabilities 2022: $1,766Net Assets 2022: $149,1762022Assets 2023: $106,140Liabilities 2023: $5,257Net Assets 2023: $100,8832023Assets 2024: $95,580Liabilities 2024: $1,666Net Assets 2024: $93,9142024

Highlighted filing

2018

Assets$97,145
Liabilities$247
Net Assets$96,898

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $141,231Expenses 2010: $163,277Net Income 2010: -$22,0462010Expenses 2011: $167,8402011Expenses 2012: $186,9142012Revenue 2013: $256,477Expenses 2013: $253,348Net Income 2013: $3,1292013Revenue 2014: $269,017Expenses 2014: $229,713Net Income 2014: $39,3042014Revenue 2015: $312,538Expenses 2015: $278,775Net Income 2015: $33,7632015Revenue 2016: $172,153Expenses 2016: $220,905Net Income 2016: -$48,7522016Revenue 2017: $170,834Expenses 2017: $191,168Net Income 2017: -$20,3342017Revenue 2018: $191,746Expenses 2018: $191,952Net Income 2018: -$2062018Revenue 2019: $179,219Expenses 2019: $207,018Net Income 2019: -$27,7992019Revenue 2020: $239,321Expenses 2020: $190,956Net Income 2020: $48,3652020Revenue 2021: $229,005Expenses 2021: $211,715Net Income 2021: $17,2902021Revenue 2022: $229,954Expenses 2022: $217,263Net Income 2022: $12,6912022Revenue 2023: $222,989Expenses 2023: $271,282Net Income 2023: -$48,2932023Revenue 2024: $233,269Expenses 2024: $240,238Net Income 2024: -$6,9692024

Highlighted filing

2018

Revenue$191,746
Expenses$191,952
Net Income-$206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$221,045
Mission and Program Overview

Mission

To improve the quality of life for children with health-related needs that are not being met due to a lack of insurance, government funding, and/or family resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,480$96,292▼ $188
Land, Buildings, and Equipment, Net$1,363$853▼ $510
Total Assets$97,843$97,145▼ $698
Liabilities
Accounts Payable and Accrued Expenses$739$247▼ $492
Total Liabilities$739$247▼ $492
Net Assets / Fund Balance
Unrestricted Net Assets$97,104$96,898▼ $206
Total Net Assets Fund Balance$97,104$96,898▼ $206
Total Liabilities and Net Assets / Fund Balance$97,843$97,145▼ $698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853$2,949$3,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$31,104$31,104
-Director of OperationsFT$31,102$31,102

Board Members and Trustees

NameTitle
-Trustee
Dynette ClarkTrustee
Jenny EnsleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$113,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,269
All Other Contributions
$100,869
Change in Net Assets
$-206

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
Other Non Cash Contri Table7$15,835Market Value
Securities Publicly Traded1$15,118Market Value
Other Non Cash Contri Table1$4,058Market Value
Total Noncash Contributions9$35,011-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,354
Salaries, Compensation, and Employee Benefits$68,986
Other Expenses$39,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,354--$83,354
Current Officers, Directors, Trustees, and Key Employees-$68,986-$68,986
Occupancy-$8,545-$8,545
Office Expenses-$8,427-$8,427
Fees for Services Other$766$5,447-$6,213
Fees for Services Accounting-$4,058-$4,058
Advertising-$3,157-$3,157
Insurance-$1,493-$1,493
Travel-$560-$560
Depreciation Depletion-$510-$510
Conferences and Meetings-$111-$111
Other Expenses$50$740-$50
Total Functional Expenses$85,614$106,338$0$191,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,268
Fundraising Direct Expenses$29,299
Gaming Gross Income$300
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$64,056$59,161$657$58,504
5 K Run/walk$33,423$25,710$5,695$20,015
Total Events$119,876$107,268$29,299$77,969
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
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
No
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

Organization's process to review form 990 presented to the board for review and approval. The return is then voted on.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Building Blocks Foundation
EIN
68-0535595
Phone
5137702900
Address
7577 CENTRAL PARKE BLVD NO 224, MASON, OH 45040
Doing Business As
Building Blocks for Kids

Signing Officer

Name
Dynette Clark
Title
Executive Director
Phone
5137702900
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dynette Clark
Formed
2003
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
75

Preparer

Firm
Dca Cpas LLC
Address
5903 WOLFPEN PLEASANT HILL ROAD, MILFORD, OH 45150
Preparer
Roger D Cupp CPA
Phone
5135766770
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH HEALTH-RELATED NEEDS THAT ARE NOT BEING MET DUE TO A LACK OF INSURANCE, GOVERNMENT FUNDING, AND/OR FAMILY RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03157
IRS990/AdvertisingGrp/TotalAmt03157
IRS990/AllOtherContributionsAmt0100869
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DYNETTE CLARK
IRS990/BooksInCareOfDetail/PhoneNum05137702900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07577 CENTRAL PARKE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096480
IRS990/CashNonInterestBearingGrp/EOYAmt096292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0111
IRS990/ConferencesMeetingsGrp/TotalAmt0111
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012608
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113477
IRS990/CYGrantsAndSimilarPaidAmt083354
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039612
IRS990/CYOtherRevenueAmt078269
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-206
IRS990/CYSalariesCompEmpBnftPaidAmt068986
IRS990/CYTotalExpensesAmt0191952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0510
IRS990/DepreciationDepletionGrp/TotalAmt0510
IRS990/Desc0CHILDREN WERE GRANTED FUNDS FOR MEDICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BUILDING BLOCKS FOR KIDS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt085614
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04058
IRS990/FeesForServicesAccountingGrp/TotalAmt04058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0766
IRS990/FeesForServicesOtherGrp/TotalAmt06213
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MAUREEN JOHNSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1SUZY HUMMEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MARC NUSSER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3LYNDI BOGENSCHUTZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ALI RAZZAGHI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DAVID WIEDMEYER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6CALEB LACOURSE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7KATRINA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8MICHAEL FISHER
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DYNETTE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY ENSLEY
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/ReportableCompFromOrgAmt931104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1031102
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/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/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012608
IRS990/FundraisingDirectExpensesAmt029299
IRS990/FundraisingGrossIncomeAmt0107268
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0300
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt083354
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083354
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/TotalAmt01493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853
IRS990/LandBldgEquipCostOrOtherBssAmt03802
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH HEALTH-RELATED NEEDS THAT ARE NOT BEING MET DUE TO A LACK OF INSURANCE, GOVERNMENT FUNDING, AND/OR FAMILY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097104
IRS990/NetAssetsOrFundBalancesEOYAmt096898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077969
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08545
IRS990/OccupancyGrp/TotalAmt08545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08427
IRS990/OfficeExpensesGrp/TotalAmt08427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1LOGO WEAR FUND AND EXPE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TAXES NOT UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/ProgramServicesAmt01444
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt04304
IRS990/OtherExpensesGrp/TotalAmt11444
IRS990/OtherExpensesGrp/TotalAmt2740
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DYNETTE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075226
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041659
IRS990/PYOtherRevenueAmt068495
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20334
IRS990/PYSalariesCompEmpBnftPaidAmt074283
IRS990/PYTotalExpensesAmt0191168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-206
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01205119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288125
IRS990ScheduleA/Total509Grp/TotalAmt01205119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04769
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACCESSIBILITY EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PURCHASES OF MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOTELS AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GIFT CARDS & MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0STAIRLIFT, WASH BASIN, BIKE, COMLINK DEVICE, POOL, RAMPS/HANDRAILS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PURCHASES OF MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PAYMENT FOR HOSPITAL VISITS, DOCTORS, AND THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3PAYMENT FOR HOTELS AND SHUTTLE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4PURCHASE GIFT CARDS AND MEDICATIONS FOR FAMILIES STRUGGLING WITH MEDICAL BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY ENTERING EACH RECIPIENT INTO ITS QUICKBOOKS FILE AS THE CHECKS ARE WRITTEN FOR THE EXPENDITURE. FOR THE FILING OF FORM 990 SCHEDULE I, THE ORGANIZATION RUNS A REPORT BY RECIPIENT TO GET THE TOTAL NUMBER OF RECIPIENTS OF EACH TYPE OF ASSISTANCE TO REPORT IN PART III.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS ACCESSABILTIY EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015835
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14058
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015118
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. THE RETURN IS THEN VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097843
IRS990/TotalAssetsEOYAmt097145
IRS990/TotalAssetsGrp/BOYAmt097843
IRS990/TotalAssetsGrp/EOYAmt097145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113477
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$2.33$2.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.23$2.71$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$2.30$2.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.29$2.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$2.39$1.91$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.79$2.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.92$1.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.71$1.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.72$2.21$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$3.13$2.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$2.69$2.30$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$2.56$2.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.45$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.41$1.63$0.22