2023-11-15T12:58:56-05:00 2022-12-31 833033790 BODINE PERRY PLLC 7620 OLENTANGY RIVER ROAD COLUMBUS OH 43235 990 2022-01-01 314379476 GLADDEN COMMUNITY HOUSE GLAD 6142271600 183 HAWKES AVENUE COLUMBUS OH 43223 MARTHA H CIRIACO INTERIM PRES/CEO 6142271602 2023-11-10 true NICK BANKSTON 999009999 true WILLIAM J KELLER CPA P00280037 6144311040 2023-11-14 2022 2023-04-26 12:10:37Z MARTHA H CIRIACO 183 HAWKES AVE COLUMBUS OH 43223 3351534 false X WWW.GLADDENHOUSE.ORG X 1905 OH NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES 20 20 70 200 506 2639400 2916074 17260 29229 299 845 406968 405386 3063927 3351534 0 0 1760605 1719616 20343 191399 1027788 1303822 2788393 3043781 275534 307753 2633597 2910636 421056 378159 2212541 2532477 NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES false false 2553474 29229 SOCIAL DEVELOPMENT - PROVIDE PROGRAMS WHERE INDIVIDUALS CAN COME TOGETHER TO LEARN TO IMPROVE THEIR SELF-CONCEPT AND RELATIONSHIPS WITH OTHERS AND TO LEARN TO ASSUME RESPONSIBILITY. COMMUNITY SERVICES - PROVIDE SUPPORT & GUIDANCE IN 3 MAJOR AREAS: 1) NEIGHBORHOOD DEVELOPMENT, 2) EMERGENCY ASSISTANCE, 3) INFORMATION AND REFERRAL. SPECIAL EDUCATION - 2 MAJOR COMPONENTS OF THIS PROGRAM ARE SUPPLEMENTAL READING AND PRESCHOOL. THESE ACTIVITIES ARE DESIGNED TO ENHANCE & DEVELOP ACCEPTABLE/APPROPRIATE LEARNING EXPERIENCES. 2553474 true true false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 95 0 false 70 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X KEVIN BALLARD 6142271600 183 HAWKES AVE COLUMBUS OH 43223 JEFF BLENDICK CHAIR 6.00 X X 0 0 0 JOHN HOLLINS PAST CHAIR 6.00 X X 0 0 0 SANDRA BRUMMIT CHAIR DEVELO 6.00 X 0 0 0 MARK DIGGS TREASURER 6.00 X X 0 0 0 NICK BANKSTON PRES/CEO 40.00 X X 91913 0 632 STEPHEN SWIFT CHAIR GOVERN 6.00 X X 0 0 0 RODNEY HOLADAY TRUSTEE 3.00 X 0 0 0 SCOTT WILKIE TRUSTEE 3.00 X 0 0 0 JASON BLOCK TRUSTEE 3.00 X 0 0 0 CARLI LANFERSIEK TRUSTEE 3.00 X 0 0 0 AMANDA CRAIG TRUSTEE 3.00 X 0 0 0 MARGARET NEVREKAR TRUSTEE 3.00 X 0 0 0 EMILY TONEY TRUSTEE 3.00 X 0 0 0 ANAND SATIANI TRUSTEE 3.00 X 0 0 0 MARY JO DICKINSON TRUSTEE 3.00 X 0 0 0 ALEJANDRO RODRIGUEZ TRUSTEE 3.00 X 0 0 0 JEFF WERNER TRUSTEE 3.00 X 0 0 0 NICOLE HALL TRUSTEE 3.00 X 0 0 0 KELSEY LANGDALE TRUSTEE 3.00 X 0 0 0 AMY BIBLER TRUSTEE 3.00 X 0 0 0 KEVIN BALLARD VICE PRESIDE 40.00 X X 54800 0 829 MARTHA H CIRIACO INTERIM PRES 40.00 X X 60000 0 890 206713 2351 false false false 155000 393309 2367765 2916074 SERVICE FEES 29229 29229 29229 506 506 339 339 339 339 194386 194386 DEBT FORGIVENESS 210000 210000 MISCELLANEOUS 1000 1000 211000 3351534 29568 506 211000 1507058 1229347 194178 83533 81825 80852 973 130733 125675 4043 1015 54076 52845 1231 20343 20343 44 44 260823 222389 38434 153628 125792 27836 13717 12484 1233 35953 32807 3146 1406 1265 141 105212 94691 10521 32676 32476 200 EMERGENCY ASSISTANCE 477029 478290 -1261 SPECIAL EVENTS 86508 86508 TELEPHONE 40513 39082 1431 DUES 15539 14006 1533 26698 11473 15225 3043781 2553474 298908 191399 638298 682733 385518 385471 77500 237633 242820 321956 3671 5063 3569689 2347433 1272972 1222256 12818 55524 2633597 2910636 33013 48325 388043 329834 421056 378159 X 2004541 2138306 208000 394171 2212541 2532477 2633597 2910636 X 307753 -1321 25000 -11499 3 X false true X true false X 2002579 2016984 2129765 2639400 2916074 11704802 20835 35201 81477 149745 223615 510873 2023414 2052185 2211242 2789145 3139689 12215675 12215675 -3534 22351 824 19641 -3534 22351 824 19641 66296 100392 273483 210506 650677 60797 60797 2080677 2140832 2312458 3062628 3350195 12946790 0.94350 0.95230 0.00000 0.00000 X PART III, LINE 12 MISC - NOT CARRIED ON REGULARLY 60,797 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155754 155754 2944741 1969387 975354 308382 260117 48265 160812 117929 42883 1222256 REFUNDABLE ADVANCE 220118 FINANCE LEASE LIABILITY 47839 LONG-TERM DEBT 24288 CURRENT PORTION OF LONG TERM DEBT 11273 CURRENT PORTION OF FINANCE LEASE 10787 CURRENT PORTION OF OPERATING LEASE 6548 WESTSIDE HEALTH 5120 OPERATING LEASE LIABILITY 3861 329834 3375169 -1321 25000 1 23680 3351489 45 45 3351534 3043734 -2 -2 3043736 45 45 3043781 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING -2 X true GRIFFIN COMMUNICATIONS LLC 100 W MAIN ST SUITE 100 OKLAHOMA CITY OK 73102 GALA false 194386 20343 174043 194386 20343 174043 OH GALA 194386 194386 194386 194386 194386 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 PROVIDED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. THE POLICY IS IN EACH EMPLOYEE'S MANUAL ALSO. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE UNITED WAY'S SALARY SURVEY FOR NON-PROFITS TO HELP IN DETERMINING ANY COMPENSATION. THE BOARD ANNUALLY REVIEWS EACH SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS THE UNITED WAY'S SALARY SURVEY FOR NON-PROFITS TO HELP IN DETERMINING ANY COMPENSATION. THE BOARD ANNUALLY REVIEWS EACH SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 1 ROUNDING 2 TOTAL 3