COMMUNITY SHELTER BOARD: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHELTER BOARD (EIN 31-1181284)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-09
- IRS object ID
- 202343139349303949
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T15:16:43-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EAST MAIN STREET SUITE 500 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311181284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SHELTER BOARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6142219195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 E CAMPUS VIEW BLVD STE 250 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432355616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON ISOM | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6142219195 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNON | PersonFirstNm |
| Person Last | ISOM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSE YOUNG CPA | PreparerPersonNm |
| PTIN | P01236247 | PTIN |
| Phone | 9373992000 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON ISOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 E CAMPUS VIEW BLVD STE 250 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432355616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,772,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | LEADS A COMMUNITY EFFORT TO ENSURE EVERYONE HAS A PLACE TO CALL HOME. COMMUNITY SHELTER BOARD LEADS A COORDINATED, COMMUNITY EFFORT TO MAKE SURE EVERYONE HAS A PLACE TO CALL HOME IN COLUMBUS AND FRANKLIN COUNTY, OHIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,187,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,225,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $314,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$158,452 | PYOtherRevenueAmt |
| CY Other Revenue | -$149,873 | CYOtherRevenueAmt |
| PY Total Revenue | $45,431,477 | PYTotalRevenueAmt |
| CY Total Revenue | $48,622,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,000,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,768,302 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,501,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,083,369 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $717,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,392,600 | PYOtherExpensesAmt |
| CY Other Expenses | $1,599,028 | CYOtherExpensesAmt |
| PY Total Expenses | $44,894,110 | PYTotalExpensesAmt |
| CY Total Expenses | $49,450,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $537,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$828,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,067,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,417,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,871,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,158,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,195,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,258,245 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY SHELTER BOARD IS ENDING HOMELESSNESS BY CREATING COLLABORATIONS, INNOVATING SOLUTIONS, AND INVESTING IN QUALITY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,595,970 | ExpenseAmt |
| Grant | $16,290,129 | GrantAmt |
| Desc | EMERGENCY SHELTER: EMERGENCY SHELTER BEDS ARE PROVIDED FOR MEN, WOMEN, AND FAMILIES AT SEVERAL SITES THROUGHOUT COLUMBUS AND FRANKLIN COUNTY. EMERGENCY SHELTERS PROVIDE A SAFE AND DIGNIFIED ENVIRONMENT. SHELTER OPERATORS WORK TO HELP PEOPLE END THEIR HOMELESS CRISIS QUICKLY, CONNECTING PEOPLE TO RAPID RE-HOUSING SERVICES, EMPLOYMENT AND JOB TRAINING, SUPPORT SERVICES, MEDICAL CARE AND HOUSING RESOURCES. 5,660 HOMELESS HOUSEHOLDS MADE UP OF SINGLE MEN, SINGLE WOMEN AND FAMILIES WITH CHILDREN (7,865 PERSONS IN ALL) RECEIVED EMERGENCY SHELTER SERVICES IN FY2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,686,551 | ExpenseAmt |
| Grant | $8,130,574 | GrantAmt |
| Desc | RAPID RE-HOUSING: WHILE IN SHELTER, INDIVIDUALS AND FAMILIES RECEIVE ASSISTANCE TO OBTAIN AND MAINTAIN PERMANENT HOUSING. SINGLE ADULTS AND FAMILIES ARE LINKED TO INTENSIVE SERVICES, SUCH AS EMPLOYMENT AND JOB TRAINING, MEDICAL CARE, BEHAVIORAL HEALTH AND HOUSING TO PROMPTLY STABILIZE THEM IN HOUSING. PEOPLE ALSO RECEIVE SUPPORT AFTER THEY ARE HOUSED TO ASSURE LONG-TERM STABILITY. 1,886 HOUSEHOLDS RECEIVED RAPID RE-HOUSING ASSISTANCE DURING FY2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,182,203 | ExpenseAmt |
| Grant | $2,978,012 | GrantAmt |
| Desc | PREVENTION: FAMILIES AND INDIVIDUALS FACING HOMELESSNESS ARE CONNECTED TO WORK AND JOB TRAINING, TENANT EDUCATION, AND RELOCATION SERVICES TO QUICKLY RESOLVE THEIR HOUSING CRISIS AND KEEP THEM STABLY HOUSED. HOUSEHOLDS RECEIVE TEMPORARY UTILITY AND RENT ASSISTANCE TO RETAIN THEIR HOUSING. 1,116 HOUSEHOLDS RECEIVED PREVENTION ASSISTANCE DURING FY2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,351,748 | ExpenseAmt |
| Grant | $16,369,587 | GrantAmt |
| Revenue | $353,232 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING: PEOPLE EXPERIENCING LONG-TERM OR REPEATED HOMELESSNESS WHO HAVE DISABILITIES ARE PROVIDED AN APARTMENT WITH HEALTH CARE, EMPLOYMENT AND OTHER SUPPORTS TO ASSURE THEY REMAIN IN STABLE HOUSING. 2,462 HOUSEHOLDS RECEIVED PERMANENT SUPPORTIVE HOUSING ASSISTANCE DURING FY2023. AT JUNE 30, 2023, 2,456 UNITS OF SUPPORTIVE HOUSING WERE OPERATIONAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,351,748 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,369,587 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $353,232 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,816,472 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 606 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON HOLLENACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142219195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 EAST CAMPUS VIEW BLVD SUITE 250 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432355616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHANNON ISOM | |||||||
| PRESIDENT/CEO (BEG. JAN 2023) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HERITAGE | |||||||
| EXECUTIVE DIRECTOR (END. DEC. 2022) | 40.00 | Yes (X) | $395,853 | $0 | $51,826 | ||
| LIANNA BARBU | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $190,681 | $0 | $22,076 | ||
| DONALD HOLLENACK | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $115,603 | $0 | $21,043 | ||
| MELISSA GARVER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $141,032 | $0 | $32,363 | Yes (X) | ||
| STEVE SKOVENSKY | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $118,969 | $0 | $25,999 | Yes (X) | ||
| SARA LOKEN | |||||||
| CHIEF COMMUNICATION & BRAND OFFICER | 40.00 | $105,753 | $0 | $23,661 | Yes (X) | ||
| SUSAN CARROLL-BOSER | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RENEE SHUMATE | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JON CARDI | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHERRICE THOMAS | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY T MILLER | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY DAWSON | |||||||
| PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA H BENHAM | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTINA ARCARA | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIK JANAS | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDY KELLER | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| TRUDY BARTLEY | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SHEILA PRILLERMAN | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN SMITH | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN WELTY | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SONYA HIGGINBOTHAM | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL STEVENS | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN WYMER | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISON MARKER | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KITTRELLA MIKELL | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,067,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,968 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN SERVICES & PROTECTION | |||||
| 2572 OAKSTONE DRIVE SUITE 1 | COLUMBUS | OH | 43231 | SECURITY SERVICES | $394,673 |
| NATHAN SMITH | |||||
| 180 N 18TH STREET | COLUMBUS | OH | 43203 | STAFFING AND PROGRAM OVERSIGHT SERVICES | $245,142 |
| ADAMS & WILKES GROUP DBA ARYES STAFFING | |||||
| PO BOX 2703 | COLUMBUS | OH | 43216 | STAFFING SERVICES | $178,026 |
| BITFOCUS INC | |||||
| 5940 S RAINBOW BLVD STE 400 | LAS VEGAS | NV | 89118 | HMIS SERVICES | $110,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $735,000 | FederatedCampaignsAmt |
| Fundraising | $580,217 | FundraisingAmt |
| Government Grants | $43,126,834 | GovernmentGrantsAmt |
| All Other Contributions | $3,783,384 | AllOtherContributionsAmt |
| Noncash Contributions | $10,240 | NoncashContributionsAmt |
| Total Contributions | $48,225,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICE | 624200 | $169,087 | $169,087 |
| ANNUAL LICENSE FEES | 624200 | $63,582 | $63,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,897 | TotalRevenueColumnAmt |
| Exclusion | $193,897 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,563 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,563 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,563 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $580,217 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,873 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$149,873 | TotalRevenueColumnAmt |
| Exclusion | -$149,873 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,622,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $353,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,273,451 | TotalAmt |
| Program Services | $38,273,451 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,494,851 | TotalAmt |
| Program Services | $5,494,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,082 | TotalAmt |
| Program Services | $361,946 | ProgramServicesAmt |
| Management And General | $397,194 | ManagementAndGeneralAmt |
| Fundraising | $37,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,246 | TotalAmt |
| Program Services | $1,129,689 | ProgramServicesAmt |
| Management And General | $825,106 | ManagementAndGeneralAmt |
| Fundraising | $401,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,807 | TotalAmt |
| Program Services | $149,387 | ProgramServicesAmt |
| Management And General | $122,413 | ManagementAndGeneralAmt |
| Fundraising | $44,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,962 | TotalAmt |
| Program Services | $189,669 | ProgramServicesAmt |
| Management And General | $155,422 | ManagementAndGeneralAmt |
| Fundraising | $55,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,272 | TotalAmt |
| Program Services | $100,885 | ProgramServicesAmt |
| Management And General | $82,669 | ManagementAndGeneralAmt |
| Fundraising | $29,718 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,501 | TotalAmt |
| Program Services | $5,062 | ProgramServicesAmt |
| Management And General | $18,868 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,773 | TotalAmt |
| Program Services | $22,759 | ProgramServicesAmt |
| Management And General | $73,951 | ManagementAndGeneralAmt |
| Fundraising | $7,063 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,567 | TotalAmt |
| Program Services | $57,297 | ProgramServicesAmt |
| Management And General | $24,111 | ManagementAndGeneralAmt |
| Fundraising | $59,159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,369 | TotalAmt |
| Program Services | $19,645 | ProgramServicesAmt |
| Management And General | $10,627 | ManagementAndGeneralAmt |
| Fundraising | $6,097 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,248 | TotalAmt |
| Program Services | $123,220 | ProgramServicesAmt |
| Management And General | $49,912 | ManagementAndGeneralAmt |
| Fundraising | $28,116 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,139 | TotalAmt |
| Program Services | $18,756 | ProgramServicesAmt |
| Management And General | $12,527 | ManagementAndGeneralAmt |
| Fundraising | $1,856 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,861 | TotalAmt |
| Program Services | $16,170 | ProgramServicesAmt |
| Management And General | $23,743 | ManagementAndGeneralAmt |
| Fundraising | $26,948 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146 | TotalAmt |
| Program Services | $619 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,739 | TotalAmt |
| Program Services | $396,843 | ProgramServicesAmt |
| Management And General | $28,896 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT SUPPORT | $419,851 | $368,520 | $51,331 | $0 |
| MISCELLANEOUS | $120,290 | $78,446 | $36,866 | $4,978 |
| EQUIPMENT LEASE AND MAI | $14,304 | $9,257 | $3,207 | $1,840 |
| IN-KIND NON CASH CONTRI | $10,240 | $10,240 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,450,699 | TotalAmt |
| Program Services | $46,816,472 | ProgramServicesAmt |
| Management And General | $1,917,178 | ManagementAndGeneralAmt |
| Fundraising | $717,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,184 | BOYAmt |
| EOY | $5,715,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,797,133 | BOYAmt |
| EOY | $9,253,982 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,604 | BOYAmt |
| EOY | $120,922 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $316,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,127 | BOYAmt |
| EOY | $311,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,286,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,371,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,340,801 | BOYAmt |
| EOY | $8,914,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,718 | BOYAmt |
| EOY | $3,783,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,067,567 | BOYAmt |
| EOY | $28,417,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,604 | BOYAmt |
| EOY | $688,467 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,862,193 | BOYAmt |
| EOY | $6,742,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,884 | BOYAmt |
| EOY | $315,166 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887,079 | BOYAmt |
| EOY | $3,720,412 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $692,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,871,760 | BOYAmt |
| EOY | $12,158,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,885 | BOYAmt |
| EOY | $5,621,195 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,995,922 | BOYAmt |
| EOY | $10,637,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,195,807 | BOYAmt |
| EOY | $16,258,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,067,567 | BOYAmt |
| EOY | $28,417,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$828,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$109,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $29,167,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,536,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,693,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,187,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,225,435 | CurrentTaxYearAmt |
| Total | $201,809,033 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,167,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,536,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,693,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,187,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,225,435 | CurrentTaxYearAmt |
| Total | $201,809,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $201,809,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,897 | CurrentTaxYearAmt |
| Total | $505,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $202,315,017 | TotalSupportAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,978,718 | BeginningYearBalanceAmt |
| Contributions | $24,500 | ContributionsAmt |
| Investment Earnings Or Losses | $108,169 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,349 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,684 | AdministrativeExpensesAmt |
| End Year Balance | $3,098,354 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,064,895 | BeginningYearBalanceAmt |
| Contributions | $1,147,164 | ContributionsAmt |
| Investment Earnings Or Losses | $132,669 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,925 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,660 | AdministrativeExpensesAmt |
| End Year Balance | $2,978,718 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,791,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $280,915 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,314 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,491 | AdministrativeExpensesAmt |
| End Year Balance | $2,064,895 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,001,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $273,816 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,686 | AdministrativeExpensesAmt |
| End Year Balance | $1,791,785 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,871,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,109 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,528 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,253 | AdministrativeExpensesAmt |
| End Year Balance | $2,001,904 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99592 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.00408 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,905,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,314,956 | DepreciationAmt |
| Book Value | $8,590,342 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,516 | DepreciationAmt |
| Book Value | $5,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,041,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,022,318 | DepreciationAmt |
| Book Value | $18,984 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,036 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,914,495 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION | $3,098,354 |
| RIGHT-OF-USE ASSET | $685,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,783,433 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $692,141 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $692,141 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,736,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$109,554 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $73,670 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$35,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,772,564 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$149,873 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$149,873 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,622,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,674,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,670 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $149,873 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $223,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,450,699 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,450,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS HELD IN THE ENDOWMENT FUND ARE HELD IN RESERVE FOR UNEXPECTED NEEDS AND CONTINGENCIES IN ACCORDANCE WITH BOARD POLICY. |
| PART X, LINE 2: | COMMUNITY SHELTER BOARD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE BOARD'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE BOARD'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE BOARD HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES -149,873. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 149,873. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNDER ONE ROOF | Event1Nm |
| Gross Receipts Event1 | $580,217 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $580,217 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $16,802 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $133,071 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $580,217 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $580,217 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $16,802 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,873 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$149,873 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY HOUSING NETWORK INC | ||||||||
| 1680 WATERMARK DRIVE | COLUMBUS | OH | 43215 | 311222236 | 501(C)(3) | $2,339,474 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| EQUITAS HEALTH | ||||||||
| 1105 SCHROCK ROAD SUITE 400 | COLUMBUS | OH | 43229 | 311126780 | 501(C)(3) | $727,329 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| GLADDEN COMMUNITY HOUSE | ||||||||
| 183 HAWKER AVE | COLUMBUS | OH | 43223 | 314379476 | 501(C)(3) | $740,070 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| HOME FOR FAMILIES | ||||||||
| 727 E MAIN ST | COLUMBUS | OH | 43205 | 311179492 | 501(C)(3) | $4,357,063 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| HOMEFULL | ||||||||
| 33 W FIRST ST NO 100 | DAYTON | OH | 45402 | 311236989 | 501(C)(3) | $7,097,801 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| HUCKLEBERRY HOUSE | ||||||||
| 1421 HAMLET STREET | COLUMBUS | OH | 43201 | 310795573 | 501(C)(3) | $561,385 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | ||||||||
| 1105 SCHROCK RD STE 100 | COLUMBUS | OH | 43229 | 314412586 | 501(C)(3) | $2,779,166 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| MARYHAVEN INC | ||||||||
| 1791 ALUM CREEK DRIVE | COLUMBUS | OH | 43207 | 310732345 | 501(C)(3) | $656,478 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| NATIONAL CHURCH RESIDENCES | ||||||||
| 2335 N BANK DRIVE | COLUMBUS | OH | 43220 | 310651750 | 501(C)(3) | $1,348,740 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| NETCARE ACCESS | ||||||||
| 199 SOUTH CENTRAL AVE | COLUMBUS | OH | 43223 | 310814079 | 501(C)(3) | $631,753 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| SOUTHEAST INC | ||||||||
| 16 W LONG STREET | COLUMBUS | OH | 43215 | 310940189 | 501(C)(3) | $1,155,309 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| THE SALVATION ARMY | ||||||||
| 966 E MAIN STREET | COLUMBUS | OH | 43205 | 135562351 | 501(C)(3) | $471,914 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| VOLUNTEERS OF AMERICA OHIO AND INDIANA | ||||||||
| 1780 E BROAD STREET | COLUMBUS | OH | 43203 | 340861121 | 501(C)(3) | $778,030 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| YMCA OF CENTRAL OHIO | ||||||||
| 1907 LEONARD AVE SUITE 150 | COLUMBUS | OH | 43219 | 314379594 | 501(C)(3) | $10,797,588 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| YWCA COLUMBUS | ||||||||
| 65 S FOURTH STREET | COLUMBUS | OH | 43215 | 314379597 | 501(C)(3) | $3,052,884 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| COLUMBUS COALITION FOR THE HOMELESS | ||||||||
| 89 WEST PARK AVENUE | COLUMBUS | OH | 43222 | 311293800 | 501(C)(3) | $320,028 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| COMMUNITY DEVELOPMENT FOR ALL PEOPLE | ||||||||
| 946 PARSONS AVENUE | COLUMBUS | OH | 43206 | 510476886 | 501(C)(3) | $244,980 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
| MOUNT CARMEL HEALTH | ||||||||
| 6150 EAST BROAD STREET NO WD381N | COLUMBUS | OH | 43213 | 311439334 | 501(C)(3) | $213,459 | $0 | FOR USE IN THEIR GENERAL OPERATIONS. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CLIENT ASSISTANCE AND MASTER LEASE PAYMENTS | GrantTypeTxt |
| Recipient | 923 | RecipientCnt |
| Cash Grant | $5,494,851 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CSB EVALUATES EACH GRANTEE USING SET PERFORMANCE STANDARDS SPECIFIC TO EACH PROGRAM TYPE AND MONITORS GRANTEES ANNUALLY FOR PROGRAMMATIC/SERVICE PROVISION, FACILITY, DATA, FISCAL AND GOVERNANCE STANDARDS. CSB MONITORS MONTHLY ALL GRANTEE INVOICES TO ENSURE COMPLIANCE WITH CONTRACTUAL PROVISIONS AND REQUIRES SUBMISSION OF ANNUAL FINANCIAL AND AUDIT REPORTS TO CSB. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE HERITAGE | ||||||||||||||
| EXECUTIVE DIRECTOR (END. DEC. 2022) | $242,753 | $0 | $153,100 | $0 | $0 | $0 | $39,586 | $0 | $12,240 | $0 | $447,679 | $0 | $0 | $0 |
| LIANNA BARBU | ||||||||||||||
| CHIEF OPERATING OFFICER | $186,481 | $0 | $4,200 | $0 | $0 | $0 | $19,012 | $0 | $3,064 | $0 | $212,757 | $0 | $0 | $0 |
| MELISSA GARVER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $136,932 | $0 | $4,100 | $0 | $0 | $0 | $14,087 | $0 | $18,276 | $0 | $173,395 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND DELIBERATIONS ARE DOCUMENTED IN THE GOVERNING BODY BOARD MINUTES. |
| PART I, LINE 7 | THE EXECUTIVE DIRECTOR RECEIVED A BONUS AS NOTED ON SCHEDULE J. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES AND PRIZES | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE FORM 990 AND SCHEDULES. A COPY OF THE FORM 990 AND SCHEDULES ARE DISTRIBUTED TO THE GOVERNING BODY PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY ADDRESSES THOSE CONFLICTS AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES, A COMPARISON IS DONE TO SALARIES FOR COMPARABLE POSITIONS. SALARIES OR SALARY RANGES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY AND DELIBERATIONS ARE DOCUMENTED IN GOVERNING BODY BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. FORM 990 AND FINANCIAL STATEMENTS ARE ALSO POSTED ON THE COMMUNITY SHELTER BOARD'S WEBSITE. |
| PART XII, LINE 2C | THE COMMUNITY SHELTER BOARD HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS USED THIS YEAR HAS NOT BEEN CHANGED FROM PRIOR YEAR. |