NORTH COAST COMMUNITY HOMES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTH COAST COMMUNITY HOMES INC (EIN 34-1455487)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349301150
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T08:12:10-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341322309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341455487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH COAST COMMUNITY HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2166621880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 BROADWAY AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441251953 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A LASHER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2163652624 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HERZL GINSBURG CPA | PreparerPersonNm |
| PTIN | P01351635 | PTIN |
| Phone | 2168317171 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.155.232.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 16:33:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A77B257473914B289D6436051E6FD67A74B1802 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 915CD39D2F9C6805981569E3C382982B022D81C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES A LASHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 BROADWAY AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441251953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,422,113 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$81,953 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,382,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,587,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,214,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,363,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,998 | PYOtherRevenueAmt |
| CY Other Revenue | $325,033 | CYOtherRevenueAmt |
| PY Total Revenue | $5,760,341 | PYTotalRevenueAmt |
| CY Total Revenue | $6,326,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,887,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,037,614 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $294,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,135,214 | PYOtherExpensesAmt |
| CY Other Expenses | $3,931,248 | CYOtherExpensesAmt |
| PY Total Expenses | $6,022,910 | PYTotalExpensesAmt |
| CY Total Expenses | $5,973,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$262,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $352,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,431,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,114,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,085,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,738,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,345,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,375,286 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NORTH COAST COMMUNITY HOMES DEVELOPS AND MAINTAINS SAFE, COMFORTABLE AND AFFORDABLE HOUSING OF HIGH QUALITY IN NORTHEAST OHIO FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND OTHER DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,902,049 | ExpenseAmt |
| Desc | NCCH OPENED TWO NEW HOMES IN 2018. NCCH OWNS 161 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 63 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE, AFFORDABLE HOUSING ASSURING THAT NEARLY 700 OHIOANS WITH DISABILITIES ARE IN SAFE AND COMFORTABLE HOUSING. | Desc |
| Total Program Service Expenses | $4,902,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A LASHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2163652621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 BROADWAY AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MAJ FREDERICK L HUNT | |||||||
| CHAIR PERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA J MINTZ DM | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN GUSICH APR | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DISCENZA | |||||||
| TREASURER & SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANGITA BAFNA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS BURNSIDE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER J BRODHEAD ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CREGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN S DAILEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY EDQUIST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HAGGERTY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HORTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL J GAVIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX MCLAUGHLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON HOLLANDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN M KLEIN RPH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH AINSLIE LYNCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE M RAPACZ KIMMINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD S RIVITZ ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BARTELS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD GROSS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FASHIMPAUR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE SEIFERT | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $163,017 | $0 | $14,821 | ||
| JAMES LASHER | |||||||
| CFO | 40.00 | Yes (X) | $127,786 | $0 | $24,202 | ||
| RACHEL TELEGDY | |||||||
| VP | 40.00 | $103,317 | $0 | $1,613 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $394,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,636 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FC BORISUK GENERAL CONTRACTORS | |||||
| 50 W WILBETH ROAD | AVON | OH | 44301 | CONSTRUCTION | $197,552 |
| WFS CONSTRUCTION | |||||
| 33464 LYONS GATE RUN | AVON | OH | 44011 | CONSTRUCTION | $178,480 |
| MOORE'S HELPING HANDS | |||||
| 9900 GLEESON DRIVE | VALLEY VIEW | OH | 44125 | CONSTRUCTION | $158,547 |
| C&B CONSTRUCTION CO | |||||
| 1894 COLONNADE ROAD | CLEVELAND | OH | 44122 | CONSTRUCTION | $144,110 |
| OSMIC INC | |||||
| 5209 LAKESIDE | CLEVELAND | OH | 44114 | CONSTRUCTION | $128,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,730 | FundraisingAmt |
| Government Grants | $1,151,075 | GovernmentGrantsAmt |
| All Other Contributions | $357,909 | AllOtherContributionsAmt |
| Total Contributions | $1,587,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTS | 532000 | $3,504,998 | $3,504,998 |
| ACCESIBILITY INCOME | 541610 | $567,819 | $567,819 |
| MANAGEMENT AND CONSULTING FEES | 541610 | $286,517 | $286,517 |
| LEASE INTEREST | 532000 | $4,355 | $4,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,363,689 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,668 | TotalRevenueColumnAmt |
| Exclusion | $59,668 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,012 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,352 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,340 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,340 | TotalRevenueColumnAmt |
| Exclusion | -$3,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,640,370 | SecuritiesAmt |
| Other | $585 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,650,928 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,558 | SecuritiesAmt |
| Other | $585 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,973 | TotalRevenueColumnAmt |
| Exclusion | -$9,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $558,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,730 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $346,702 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,728 | TotalRevenueColumnAmt |
| Exclusion | $211,728 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $116,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,645 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,326,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,480,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,083 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,802 | TotalAmt |
| Program Services | $111,693 | ProgramServicesAmt |
| Management And General | $123,815 | ManagementAndGeneralAmt |
| Fundraising | $55,294 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,604 | TotalAmt |
| Program Services | $841,768 | ProgramServicesAmt |
| Management And General | $334,075 | ManagementAndGeneralAmt |
| Fundraising | $128,761 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,508 | TotalAmt |
| Program Services | $28,418 | ProgramServicesAmt |
| Management And General | $13,617 | ManagementAndGeneralAmt |
| Fundraising | $5,473 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,523 | TotalAmt |
| Program Services | $158,228 | ProgramServicesAmt |
| Management And General | $75,819 | ManagementAndGeneralAmt |
| Fundraising | $30,476 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,177 | TotalAmt |
| Program Services | $77,867 | ProgramServicesAmt |
| Management And General | $37,312 | ManagementAndGeneralAmt |
| Fundraising | $14,998 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,337 | TotalAmt |
| Program Services | $6,921 | ProgramServicesAmt |
| Management And General | $935 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,354 | TotalAmt |
| Program Services | $17,728 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750 | TotalAmt |
| Fundraising | $4,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,410 | TotalAmt |
| Management And General | $28,410 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,861 | TotalAmt |
| Program Services | $89,167 | ProgramServicesAmt |
| Management And General | $12,343 | ManagementAndGeneralAmt |
| Fundraising | $6,351 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,991 | TotalAmt |
| Program Services | $22,984 | ProgramServicesAmt |
| Management And General | $4,560 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,112 | TotalAmt |
| Program Services | $69,077 | ProgramServicesAmt |
| Management And General | $41,166 | ManagementAndGeneralAmt |
| Fundraising | $25,869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,432 | TotalAmt |
| Program Services | $18,876 | ProgramServicesAmt |
| Management And General | $17,317 | ManagementAndGeneralAmt |
| Fundraising | $8,239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,238 | TotalAmt |
| Program Services | $1,944,826 | ProgramServicesAmt |
| Management And General | $18,463 | ManagementAndGeneralAmt |
| Fundraising | $7,949 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,323 | TotalAmt |
| Program Services | $3,782 | ProgramServicesAmt |
| Management And General | $1,812 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,927 | TotalAmt |
| Management And General | $11,927 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,467 | TotalAmt |
| Program Services | $1,355,949 | ProgramServicesAmt |
| Management And General | $39,996 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,737 | TotalAmt |
| Program Services | $74,364 | ProgramServicesAmt |
| Management And General | $8,695 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $86,793 | $80,401 | $4,590 | $1,802 |
| OTHER EXPENSE | $266 | $266 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,973,612 | TotalAmt |
| Program Services | $4,902,049 | ProgramServicesAmt |
| Management And General | $777,512 | ManagementAndGeneralAmt |
| Fundraising | $294,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,100 | BOYAmt |
| EOY | $167,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,462 | BOYAmt |
| EOY | $281,620 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,080 | BOYAmt |
| EOY | $330,212 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,050 | BOYAmt |
| EOY | $150,980 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287 | BOYAmt |
| EOY | $10,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,495 | BOYAmt |
| EOY | $39,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,423,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,570,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,726,955 | BOYAmt |
| EOY | $20,853,115 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,035 | BOYAmt |
| EOY | $2,891,517 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,978 | BOYAmt |
| EOY | $1,386,508 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,431,442 | BOYAmt |
| EOY | $26,114,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,186 | BOYAmt |
| EOY | $1,644,901 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,360 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,330 | BOYAmt |
| EOY | $176,411 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,188,063 | BOYAmt |
| EOY | $8,890,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,085,579 | BOYAmt |
| EOY | $10,738,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,185,371 | BOYAmt |
| EOY | $14,138,526 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,897 | BOYAmt |
| EOY | $462,165 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,595 | BOYAmt |
| EOY | $774,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,345,863 | BOYAmt |
| EOY | $15,375,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,431,442 | BOYAmt |
| EOY | $26,114,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $352,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$315,654 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,442 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,688,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,714 | CurrentTaxYearAmt |
| Total | $8,279,562 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,688,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,714 | CurrentTaxYearAmt |
| Total | $8,279,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,279,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,270 | CurrentTaxYearAmt |
| Total | $532,978 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,728 | CurrentTaxYearAmt |
| Total | $600,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,645 | CurrentTaxYearAmt |
| Total | $185,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,597,996 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,286,957 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,452,978 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$93,830 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,359,148 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,246,738 | BeginningYearBalanceAmt |
| Contributions | $647 | ContributionsAmt |
| Investment Earnings Or Losses | $205,593 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,452,978 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,168,974 | BeginningYearBalanceAmt |
| Contributions | $2,432 | ContributionsAmt |
| Investment Earnings Or Losses | $75,332 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,246,738 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,193,463 | BeginningYearBalanceAmt |
| Contributions | $7,881 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,732 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,638 | AdministrativeExpensesAmt |
| End Year Balance | $1,168,974 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,127,045 | BeginningYearBalanceAmt |
| Contributions | $16,300 | ContributionsAmt |
| Investment Earnings Or Losses | $61,221 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,103 | AdministrativeExpensesAmt |
| End Year Balance | $1,193,463 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,562,585 | OtherCostOrOtherBasisAmt |
| Book Value | $4,562,585 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,119,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,947,860 | DepreciationAmt |
| Book Value | $16,171,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,039 | DepreciationAmt |
| Book Value | $3,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,542 | DepreciationAmt |
| Book Value | $114,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,853,115 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT ASSETS HELD AT COMMUNITY FOUNDATION | $1,359,148 |
| DEFERRED COMP INVESTMENTS | $27,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,386,508 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,209,835 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$315,654 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $199,358 | OtherRevenueAmt |
| Revenue Not Reported | -$116,296 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,326,131 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,326,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,180,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $206,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $206,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,973,612 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,973,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NCCH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. IN ADDITION, NCCH HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR EXEMPT-PURPOSE ACTIVITIES. NCCH IS FROM TIME TO TIME SUBJECT TO TAX ON UNRELATED BUSINESS INCOME; HOWEVER, SUCH AMOUNTS ARE NOT SIGNIFICANT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. CAERUS IS A SINGLE-MEMBER LLC AND DISREGARDED FOR TAX PURPOSES. ITS ACTIVITY IS PRESENTED WITH THE TAX FILING(S) OF NCCH. INCOME FROM ACTIVITIES RELATED TO NCCH'S EXEMPT PURPOSES IS EXEMPT FROM INCOME TAX. UNRELATED ACTIVITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. CAERUS HAD A NET LOSS FOR THE YEAR ENDED DECEMBER 31, 2018 AND NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO ITS UNRELATED BUSINESS INCOME ACTIVITIES. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. NCCH FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION IN THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 98,352. DIRECT EXPENSES FROM FUNDRAISING 129,416. INVESTMENT MANAGEMENT FEES -28,410. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 7,442. RENTAL EXPENSES 98,352. DIRECT EXPENSES FROM FUNDRAISING 129,416. INVESTMENT MANAGEMENT FEES -28,410. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $575,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $509,830 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,596 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $29,183 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,736 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,416 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $213,413 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $61,110 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,810 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,300 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,478 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,470 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,328 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,996 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $300 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $300 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,735 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,754 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,564 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $770 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,263 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $637,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,730 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $558,430 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,809 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,407 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,628 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,186 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $221,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $346,702 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $211,728 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE SEIFERT | ||||||||||||||
| CEO & PRESIDENT | $163,017 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,821 | $0 | $177,838 | $0 | $0 | $0 |
| JAMES LASHER | ||||||||||||||
| CFO | $127,786 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,202 | $0 | $151,988 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | A COMPENSATION ADJUSTMENT IS MADE FOR THE PERSONAL USE OF A COMPANY PROVIDED VEHICLE TO THE CEO. THE COMPENSATION ADJUSTMENT INCLUDES A GROSS UP CALCULATION TO COVER THE TAXES ON THE PERSONAL USE ADJUSTMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COMPLETED 990 IS EMAILED TO ALL BOARD MEMBERS. ALL QUESTIONS AND COMMENTS ARE ADDRESSED, THEN THE REPORT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH EMPLOYEE AND BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY SURVEYS AND 990S OF SIMILAR ORGANIZATIONS ARE USED TO DETERMINE AN APPROPRIATE SALARY RANGE. IN EXECUTIVE SESSION, THE BOARD PRESIDENT RECOMMENDS THE NEW SALARY. IT IS DISCUSSED AND VOTED UPON. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE PROVIDED UPON WRITTEN REQUEST TO THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -7,442. |
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