Csji-Tiffin Inc

990 • Fiscal year 2021 • EIN 83-2533222

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization Profile WWW.CSJINITIATIVES.ORG

182 St Francis AvenueTiffin, OH 44883-3456

(419) 447-2723

Siviq Scores

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

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

1.13x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

-2.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

$320,229

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

-6.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$17,952,968

Down $1,237,162 (-6.4%) from 2020

Net Assets

$5,627,897

Up $55,653 (+1.0%) from 2020

Liabilities

Down

$12,325,071

Down $1,292,815 (-9.5%) from 2020

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin17th percentile

Revenue

Down

$10,905,169

Down $1,398,225 (-11%) from 2020

Expenses

Down

$11,226,776

Down $1,673,511 (-13%) from 2020

Net Income

-$321,607

Up $275,286 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2021

Assets$17,952,968

Liabilities$12,325,071

Net Assets$5,627,897

Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2021

Revenue$10,905,169

Expenses$11,226,776

Net Income-$321,607

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Jan 27, 2022
Return Version: 2020v4.1
Gross Receipts: $11,360,638

Mission and Program Overview

Mission

Csj-tiffin, inc. Exists to create a community where each individual can live life fully.

Csj-tiffin, inc. Exists to create a community where each individual can live life fully. This includes maintaining an assisted living facility to provide supportive services to individuals who can function independently in most areas of actiivty, but need assistance and/or monitoring to assure safety and well being.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$13,002,608	$12,572,179	▼ $430,429
Investments Other Securities	$2,792,759	$3,464,935	▲ $672,176
Accounts Receivable	$729,987	$843,678	▲ $113,691
Cash and Non-Interest-Bearing Accounts	$2,211,267	$787,699	▼ $1,423,568
Intangible Assets	$259,046	$229,157	▼ $29,889
Prepaid Expenses and Deferred Charges	$170,068	$29,125	▼ $140,943
Inventories for Sale or Use	$24,395	$26,195	▲ $1,800
Total Assets	$19,190,130	$17,952,968	▼ $1,237,162
Liabilities
Other Liabilities	$7,637,586	$7,385,606	▼ $251,980
Unsecured Notes Loans Payable	$4,115,608	$3,872,249	▼ $243,359
Accounts Payable and Accrued Expenses	$1,303,919	$972,720	▼ $331,199
Deferred Revenue	$560,773	$94,496	▼ $466,277
Total Liabilities	$13,617,886	$12,325,071	▼ $1,292,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$5,572,244	$5,452,897	▼ $119,347
Net Assets With Donor Restrictions	-	$175,000	-
Total Net Assets Fund Balance	$5,572,244	$5,627,897	▲ $55,653
Total Liabilities and Net Assets / Fund Balance	$19,190,130	$17,952,968	▼ $1,237,162

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$11,118,559	$1,450,214	$12,568,773
Equipment	$1,288,458	$386,825	$1,675,283
Land	$165,162	-	$165,162
Other Securities	$3,464,935	-	-

Compensation and Service Providers

Top Officer Pay82nd percentile

Board Members and Trustees

Name	Title
Rebecca Shank	Chair
Scott Hohman	Vice Chair
Derek Devine	Board Member
Jill Griffin	Board Member
Linda Good	Board Member
Marcia Shockley-rhoad	Board Member
Phil Ness	Board Member
Rev Jan Kucera	Board Member
Sr Myra Arnone	Board Member
Denise Gannon	Csji - CEO
William Slater	Csji - CFO - Former
Sr Sara Aldridge	Secretary
SR MARGUERITE O'BRIEN	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $979,458
Program Service Revenue: $9,238,805
Investment Income: $686,906
Other Revenue: $0
All Other Contributions: $279,225
Change in Net Assets: $-321,607

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$6,707,600
Other Expenses	$4,519,176
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$4,110,645	$566,281	-	$4,676,926
Other Employee Benefits	$1,097,345	$273,992	-	$1,371,337
Fees for Services Other	$797,683	$308,031	-	$1,105,714
Depreciation Depletion	$718,359	$91,905	-	$810,264
Office Expenses	$600,141	$17,190	-	$617,331
Fees for Services Management	-	$494,311	-	$494,311
Other Expenses	$371,070	$451,770	-	$371,070
Pension Plan Contributions	$290,399	$55,092	-	$345,491
Payroll Taxes	$274,668	$39,178	-	$313,846
Interest	-	$162,161	-	$162,161
Insurance	-	$103,280	-	$103,280
Fees for Services Legal	-	$37,269	-	$37,269
Fees for Service Investment Mgmnt Fees	-	$17,107	-	$17,107
Fees for Services Accounting	-	$10,087	-	$10,087
Total Functional Expenses	$8,599,122	$2,627,654	$0	$11,226,776

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Congregation of the Sisters of St Joseph	Cleveland, OH	Religious Organization	501(c)(3)	170(b)(1)(a)(i)	No
Csj Initiatives Inc	Cleveland, OH	To Offer, Establish, Provide, Oversee and Promote Facilities, Programs and S	501(c)(3)	509(a)(2)	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Csj Initiatives Inc	E	-	$2,472,227
Csj Initiatives Inc	M	-	$494,311

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Resident User Fees	$7,336,396
Other Liabilities	$49,210

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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: Yes
Other officer compensation reviewed: Yes
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 6

“Csji-tiffin, inc. Has a board of directors.”

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

“Csji-tiffin, inc. Has a board of directors that oversees its governance and operations.”

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

“Csji-tiffin, inc. Has a board of directors that oversees its governance and operations.”

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

“The form 990 is presented to the board of directors for review and approval prior to filing.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are also conducted by the board to ensure that the organization is in compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on market rates in the non-profit industry. Compensation is contingent on the approval of the board members of csji-tiffin, inc.”

Form 990, Part VI, Section C, Line 19

“All official documents are kept at the csji-tiffin, inc. Office at 3450 n. Rock road, wichita, ks and are available to anyone who makes a request in writing.”

Filing and Contact Details

Filer

Filer Name: Csji-tiffin Inc
EIN: 83-2533222
Phone: 4194472723
Address: 182 ST FRANCIS AVENUE, TIFFIN, OH 44883-3456

Signing Officer

Name: Denise Gannon
Title: Chief Executive Officer
Phone: 2168701112
Signed: 2022-01-27
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Denise Gannon
Formed: 2018
Legal Domicile: Oh
Voting Board Members: 12
Independent Board Members: 12
Employees: 307
Volunteers: 0

Preparer

Firm: Kerber Eck & Braeckel Llp
Address: 3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer: Kathleen O Ward
Phone: 2177890960

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee which assumes responsibility over the review procedures relating to the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Csj-tiffin, inc. Has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Csj-tiffin, inc. Is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd	0	1
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	1303919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	972720
IRS990/AccountsReceivableGrp/BOYAmt	0	729987
IRS990/AccountsReceivableGrp/EOYAmt	0	843678
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	CSJ-TIFFIN, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY. THIS INCLUDES MAINTAINING AN ASSISTED LIVING FACILITY TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS WHO CAN FUNCTION INDEPENDENTLY IN MOST AREAS OF ACTIIVTY, BUT NEED ASSISTANCE AND/OR MONITORING TO ASSURE SAFETY AND WELL BEING.
IRS990/AllOtherContributionsAmt	0	279225
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/PersonNm	0	DENISE GANNON
IRS990/BooksInCareOfDetail/PhoneNum	0	2168701112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3450 N ROCK ROAD SUITE 605
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	67226
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	2211267
IRS990/CashNonInterestBearingGrp/EOYAmt	0	787699
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	979458
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	686906
IRS990/CYOtherExpensesAmt	0	4519176
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	9238805
IRS990/CYRevenuesLessExpensesAmt	0	-321607
IRS990/CYSalariesCompEmpBnftPaidAmt	0	6707600
IRS990/CYTotalExpensesAmt	0	11226776
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	10905169
IRS990/DecisionsSubjectToApprovaInd	0	1
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	560773
IRS990/DeferredRevenueGrp/EOYAmt	0	94496
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	91905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	718359
IRS990/DepreciationDepletionGrp/TotalAmt	0	810264
IRS990/Desc	0	TO PROVIDE RESIDENTS CARE THROUGH MEDICAL AND SOCIAL SERVICES, TO PROVIDE ACTIVITIES FOR RESIDENTS AND ASSIST RESIDENTS IN THE GROWTH OF THEIR RELATIONSHIP TO GOD, AND TO SERVE THE AGING IN AN ENVIRONMENT WHICH FOSTERS RESPECT FOR PERSONS AND WHICH ENCOURAGES FRUITFUL AND INDEPENDENT LIVING WITHIN INDIVIDUAL LIMITS.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	175000
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	307
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	8599122
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	10087
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	10087
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	37269
IRS990/FeesForServicesLegalGrp/TotalAmt	0	37269
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	494311
IRS990/FeesForServicesManagementGrp/TotalAmt	0	494311
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	308031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	797683
IRS990/FeesForServicesOtherGrp/TotalAmt	0	1105714
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt	0	17107
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	17107
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	34808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	26857
IRS990/Form990PartVIISectionAGrp/PersonNm	0	REBECCA SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm	1	SR MARGUERITE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm	2	SR SARA ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm	3	SR MYRA ARNONE
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MARCIA SHOCKLEY-RHOAD
IRS990/Form990PartVIISectionAGrp/PersonNm	5	SCOTT HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	LINDA GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JILL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm	8	REV JAN KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm	9	PHIL NESS
IRS990/Form990PartVIISectionAGrp/PersonNm	10	DEREK DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm	11	DENISE GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm	12	WILLIAM SLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	285421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	183720
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	CSJI - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	CSJI - CFO - FORMER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2018
IRS990/FormerOfcrEmployeesListedInd	0	1
IRS990/FSAuditedInd	0	0
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	264727
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GovernmentGrantsAmt	0	700233
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	720196
IRS990/GrossReceiptsAmt	0	11360638
IRS990/GroupExemptionNum	0	0928
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	12
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	103280
IRS990/InsuranceGrp/TotalAmt	0	103280
IRS990/IntangibleAssetsGrp/BOYAmt	0	259046
IRS990/IntangibleAssetsGrp/EOYAmt	0	229157
IRS990/InterestGrp/ManagementAndGeneralAmt	0	162161
IRS990/InterestGrp/TotalAmt	0	162161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	24395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	26195
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	422179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	422179
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	2792759
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	3464935
IRS990/IRPDocumentCnt	0	28
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1837039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	13002608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	12572179
IRS990/LandBldgEquipCostOrOtherBssAmt	0	14409218
IRS990/LegalDomicileStateCd	0	OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	455469
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	CSJ-TIFFIN, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	5572244
IRS990/NetAssetsOrFundBalancesEOYAmt	0	5627897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	264727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	264727
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	377260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	5572244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	5452897
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	17190
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	600141
IRS990/OfficeExpensesGrp/TotalAmt	0	617331
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	273992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1097345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	1371337
IRS990/OtherExpensesGrp/Desc	0	OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc	1	UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	451770
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	338812
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	371070
IRS990/OtherExpensesGrp/TotalAmt	0	790582
IRS990/OtherExpensesGrp/TotalAmt	1	371070
IRS990/OtherLiabilitiesGrp/BOYAmt	0	7637586
IRS990/OtherLiabilitiesGrp/EOYAmt	0	7385606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	566281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	4110645
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	4676926
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	39178
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	274668
IRS990/PayrollTaxesGrp/TotalAmt	0	313846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	55092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	290399
IRS990/PensionPlanContributionsGrp/TotalAmt	0	345491
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	170068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	29125
IRS990/PrincipalOfficerNm	0	DENISE GANNON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623990
IRS990/ProgramServiceRevenueGrp/Desc	0	RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	9238805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	9238805
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	497125
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	168107
IRS990/PYOtherExpensesAmt	0	4989592
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	11638162
IRS990/PYRevenuesLessExpensesAmt	0	-596893
IRS990/PYSalariesCompEmpBnftPaidAmt	0	7910695
IRS990/PYTotalExpensesAmt	0	12900287
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	12303394
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-321607
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	9238805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	279738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	497350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6658947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	7436035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	422179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	168107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	44206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	634492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	9238805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12198935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	3815340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	25253080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	422179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	168107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	44206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	634492
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01900
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98100
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99090
IRS990ScheduleA/PublicSupportTotal509Amt	0	32689115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9518543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	12696285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	10474287
IRS990ScheduleA/Total509Grp/TotalAmt	0	32689115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9940722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	12864392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	10518493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	33323607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	11118559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1450214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	12568773
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	1288458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	386825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1675283
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	165162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	165162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	7336396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	49210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	RESIDENT USER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	3464935
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	CSJ-TIFFIN, INC. HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. CSJ-TIFFIN, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO PENALTIES OR INTEREST PAID DURING THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	12572179
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	3464935
IRS990ScheduleD/TotalLiabilityAmt	0	7385606
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	285421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	183720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	21204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	13744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,952,968
Liabilities: $12,325,071
Net assets: $5,627,897
Revenue: $10,905,169
Expenses: $11,226,776
Net income: -$321,607

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$17.3	$12.8	$4.53	$8.49	$9.09	$0.60
2024Detailed filing. Detailed filing data is available for this year.	$16.8	$11.8	$5.02	$8.81	$10.0	$1.24
2023Detailed filing. Detailed filing data is available for this year.	$16.9	$10.8	$6.12	$11.3	$11.8	$0.48
2022Detailed filing. Detailed filing data is available for this year.	$18.1	$11.6	$6.44	$12.8	$11.4	$1.44
2021Detailed filing. Detailed filing data is available for this year.	$18.0	$12.3	$5.63	$10.9	$11.2	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$19.2	$13.6	$5.57	$12.3	$12.9	$0.60
2019Detailed filing. Detailed filing data is available for this year.	$18.3	$12.1	$6.20	$10.5	$4.37	$6.15