Civic Intelligence

Cedar Knoll LLC

990 • Fiscal year 2019 • EIN 81-2621329

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.VILLAGEHHH.ORG
11100 Springfield PikeCincinnati, OH 45246

(513) 782-2687

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,125

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$794,108

Down $248,698 (-24%) from 2018

Net Assets

Down

$379,393

Down $27,532 (-6.8%) from 2018

Liabilities

Down

$414,715

Down $221,166 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Down

$4,396,472

Down $148,311 (-3.3%) from 2018

Expenses

Up

$4,256,213

Up $37,856 (+0.9%) from 2018

Net Income

Down

$140,259

Down $186,167 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $694,874Liabilities 2017: $614,375Net Assets 2017: $80,4992017Assets 2018: $1,042,806Liabilities 2018: $635,881Net Assets 2018: $406,9252018Assets 2019: $794,108Liabilities 2019: $414,715Net Assets 2019: $379,3932019Assets 2020: $928,073Liabilities 2020: $595,064Net Assets 2020: $333,0092020Assets 2021: $338,333Liabilities 2021: $56,469Net Assets 2021: $281,8642021Assets 2022: $382,760Liabilities 2022: $25,507Net Assets 2022: $357,2532022Assets 2023: $387,125Liabilities 2023: $29,933Net Assets 2023: $357,1922023Assets 2024: $407,175Liabilities 2024: $33,928Net Assets 2024: $373,2472024

Highlighted filing

2019

Assets$794,108
Liabilities$414,715
Net Assets$379,393
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,639,506Expenses 2017: $3,559,006Net Income 2017: $80,5002017Revenue 2018: $4,544,783Expenses 2018: $4,218,357Net Income 2018: $326,4262018Revenue 2019: $4,396,472Expenses 2019: $4,256,213Net Income 2019: $140,2592019Revenue 2020: $3,864,916Expenses 2020: $3,911,300Net Income 2020: -$46,3842020Revenue 2021: $257,659Expenses 2021: $415,002Net Income 2021: -$157,3432021Revenue 2022: $319,688Expenses 2022: $101,113Net Income 2022: $218,5752022Revenue 2023: $347,468Expenses 2023: $27,529Net Income 2023: $319,9392023Revenue 2024: $385,439Expenses 2024: $19,384Net Income 2024: $366,0552024

Highlighted filing

2019

Revenue$4,396,472
Expenses$4,256,213
Net Income$140,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$4,396,472
Mission and Program Overview

Mission

NONE

Our certified home health program provides skilled, intermittent nursing and therapy services to patients in their homes with the objective of reducing the length of subacute stay and hospital readmission. Our hospice program offers services to terminally ill patients with an emphasis on pain management and attention to the physical, psychosocial and spiritual needs of the patient and the patient's family/caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$761,426$454,051▼ $307,375
Rtn Earn Endowment Incm Other Fnds$406,925$379,393▼ $27,532
Cash and Non-Interest-Bearing Accounts$154,304$309,364▲ $155,060
Prepaid Expenses and Deferred Charges$9,285$30,693▲ $21,408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,042,806$794,108▼ $248,698
Other Assets Total$117,791$0▼ $117,791
Liabilities
Accounts Payable and Accrued Expenses$303,294$245,579▼ $57,715
Other Liabilities$203,041$120,173▼ $82,868
Deferred Revenue$129,546$48,963▼ $80,583
Total Liabilities$635,881$414,715▼ $221,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,925$379,393▼ $27,532
Total Liabilities and Net Assets / Fund Balance$1,042,806$794,108▼ $248,698
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie LandellExecutive Director (part Year)FT$134,142$4,983$139,125
Linton SharpnackExec Dir./board Member (part Year)FT$117,354$8,145$125,499

Board Members and Trustees

NameTitle
Barb ReedBoard Member
Beth ThressBoard Member
James StahlBoard Member
Phyllis JacksonBoard Member
Robert RosenBoard Member
Timothy McgowanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,424
Program Service Revenue
$4,377,048
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,424
Change in Net Assets
$140,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,307,576
Other Expenses$948,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,132,366$364,687-$2,497,053
Other Employee Benefits$316,763$77,923-$394,686
Fees for Services Other$196,100$50,784-$246,884
Payroll Taxes$166,534$40,967-$207,501
Current Officers, Directors, Trustees, and Key Employees-$159,873-$159,873
Office Expenses$36,556$52,368-$88,924
Travel$66,554$11,390-$77,944
Pension Plan Contributions$38,895$9,568-$48,463
Advertising-$48,316-$48,316
Occupancy-$41,164-$41,164
Information Technology$28,892$7,108-$36,000
Insurance-$21,676-$21,676
Fees for Services Legal-$20,927-$20,927
Other Expenses$18,455$73,836-$18,455
All Other Expenses$7,510$6,807-$14,317
Conferences and Meetings$5,811$899-$6,710
Total Functional Expenses$3,267,920$988,293$0$4,256,213
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
Intercompany Payables$120,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James stahl is an officer of maple knoll communities, inc., which is a member of cedar knoll, llc. Robert rosen and daniel fagin are officers of jewish home of cincinnati, inc., which is also a member of cedar knoll, llc.”

Form 990, Part VI, Section A, Line 6

“The members of cedar knoll, llc are jewish home of cincinnati, inc. And maple knoll communities, inc. The members each own fifty percent of the membership.”

Form 990, Part VI, Section A, Line 7A

“Jewish home of cincinnati, inc. And maple knoll communities, inc. Are each fifty percent participants in the governing board. The jewish home of cincinnati, inc. Appointed member include 3 board of trustee members of the jewish home of cincinnati. The maple knoll appointed members include three officers of maple knoll as selected by maple knoll and/or the ceo of maple knoll.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization are required to consent to any governance item listed in the operating agreement.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed electronically to all board members with opportunity for comments and questions prior to filing.”

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

“All board members and executive director review and sign the conflict of interest policy. The board determines if a potential conflict exists, reviews the facts and circumstances, and votes on the final determination, excluding the member who has the potential conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reveiwed and approved by the board of directors annually based on the hire date. This was last done in 2018.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Knoll LLC
EIN
81-2621329
Phone
5137822687
Address
11100 SPRINGFIELD PIKE, CINCINNATI, OH 45246
Doing Business As
Village Home Health and Hospice

Signing Officer

Name
James Stahl
Title
CFO of Member Maple Knoll Community
Phone
5137822687
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stahl
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to jewish home -167,791.”

Raw XML AppendixShowing 400 of 431 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0920118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04539830
IRS990/PYRevenuesLessExpensesAmt0326426
IRS990/PYSalariesCompEmpBnftPaidAmt03298239
IRS990/PYTotalExpensesAmt04218357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04544783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01793284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0406925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04377048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04539830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03633124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012550002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012580761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04396472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04544783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03639506
IRS990ScheduleA/Total509Grp/TotalAmt012580761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04396472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04544783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03639506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012580761
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/OtherLiabilitiesOrgGrp/Amt0120173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0120173
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LINTON SHARPNACK, EXECUTIVE DIRECTOR, RECEIVED SEVERANCE COMPENSATION IN THE AMOUNT OF $51,779.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES STAHL IS AN OFFICER OF MAPLE KNOLL COMMUNITIES, INC., WHICH IS A MEMBER OF CEDAR KNOLL, LLC. ROBERT ROSEN AND DANIEL FAGIN ARE OFFICERS OF JEWISH HOME OF CINCINNATI, INC., WHICH IS ALSO A MEMBER OF CEDAR KNOLL, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF CEDAR KNOLL, LLC ARE JEWISH HOME OF CINCINNATI, INC. AND MAPLE KNOLL COMMUNITIES, INC. THE MEMBERS EACH OWN FIFTY PERCENT OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEWISH HOME OF CINCINNATI, INC. AND MAPLE KNOLL COMMUNITIES, INC. ARE EACH FIFTY PERCENT PARTICIPANTS IN THE GOVERNING BOARD. THE JEWISH HOME OF CINCINNATI, INC. APPOINTED MEMBER INCLUDE 3 BOARD OF TRUSTEE MEMBERS OF THE JEWISH HOME OF CINCINNATI. THE MAPLE KNOLL APPOINTED MEMBERS INCLUDE THREE OFFICERS OF MAPLE KNOLL AS SELECTED BY MAPLE KNOLL AND/OR THE CEO OF MAPLE KNOLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION ARE REQUIRED TO CONSENT TO ANY GOVERNANCE ITEM LISTED IN THE OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS WITH OPPORTUNITY FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD DETERMINES IF A POTENTIAL CONFLICT EXISTS, REVIEWS THE FACTS AND CIRCUMSTANCES, AND VOTES ON THE FINAL DETERMINATION, EXCLUDING THE MEMBER WHO HAS THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY BASED ON THE HIRE DATE. THIS WAS LAST DONE IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTRIBUTION TO JEWISH HOME -167,791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01042806
IRS990/TotalAssetsEOYAmt0794108
IRS990/TotalAssetsGrp/BOYAmt01042806
IRS990/TotalAssetsGrp/EOYAmt0794108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019424
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0988293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03267920
IRS990/TotalFunctionalExpensesGrp/TotalAmt04256213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635881
IRS990/TotalLiabilitiesEOYAmt0414715
IRS990/TotalLiabilitiesGrp/BOYAmt0635881
IRS990/TotalLiabilitiesGrp/EOYAmt0414715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379393
IRS990/TotalOtherCompensationAmt013128
IRS990/TotalProgramServiceExpensesAmt03267920
IRS990/TotalProgramServiceRevenueAmt04377048
IRS990/TotalReportableCompFromOrgAmt0251496
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04377048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04396472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011390
IRS990/TravelGrp/ProgramServicesAmt066554
IRS990/TravelGrp/TotalAmt077944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011100 SPRINGFIELD PIKE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045246
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VILLAGEHHH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO OF MEMBER MAPLE KNOLL COMMUNITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,108
Liabilities
$414,715
Net assets
$379,393
Revenue
$4,396,472
Expenses
$4,256,213
Net income
$140,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.39$0.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.35$0.03$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.32$0.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.26$0.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.33$3.86$3.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$4.40$4.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.64$0.41$4.54$4.22$0.33
2017Summary only. Only limited summary data is available for this year.$0.69$0.61$0.08$3.64$3.56$0.08