2025-07-31T07:45:10-05:00 2024-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-01-01 310536655 Cincinnati Union Bethel CINC 5137686908 2401 Reading Road Cincinnati OH 45202 Beth Schwartz President/CEO 5137686908 2025-07-23 1 1 Paula Hume P00537516 5132418313 2025-07-23 2024 2025-03-06 01:10:19Z HER Cincinnati Beth Schwartz 2401 Reading Road Cincinnati OH 45202 5269116 0 X www.hercincinnati.org X 1830 OH Empowering women to break the cycles of poverty, addiction, and human trafficking. 17 17 32 304 0 0 1748221 4445682 678588 713180 75202 107847 13355 2407 2515366 5269116 0 27393 0 0 1622582 1799693 84000 91200 354694 1288863 1414807 2995445 3333093 -480079 1936023 3439510 5381108 652577 638637 2786933 4742471 X Empowering women to break the cycles of poverty, addiction, and human trafficking. 0 0 402646 CINCINNATI SCHOLAR HOUSE [Est. 2020]: Through Cincinnati Scholar House, we provide safe, affordable housing and wraparound supports to low-income single mothers and their children. Our goal is to empower single mothers to complete a postsecondary educational or employment program, secure a family-sustaining job, and create a legacy of stability that continues from one generation to the next. This program is located within a 44-unit affordable housing space. Residents contribute up to 30% of their income towards rent and receive access to a variety of onsite services, such as case management; academic tutoring; career readiness workshops; life skills workshops; and linkages to affordable, high-quality childcare.We support approximately 54 families through Cincinnati Scholar House each year. All families are led by single parents who are pursuing a postsecondary credential, such as a college degree, a job certification program or an industry apprenticeship. In total, 86.4% of participants identify as Black, 4.5% identify as multiracial, and 9.1% identify as white. All participating families are led by single mothers between the ages of 18 and 39. 771605 27393 266221 THE ANNA LOUISE INN [Est. 1909]: Through our Anna Louise Inn, we provide permanent supportive housing to women experiencing chronic homelessness. HER Cincinnati operates the Inn as a Housing Assistance Program, offering rental subsidies so that residents pay only 30% of their income towards rent. We offer wraparound case management services to all residents, with the goal of helping them graduate to independent, stable housing. Each year, we serve 85 women through the Inn. All (100%) of participants are low-income women who have a certificate of chronic homelessness. The majority of participants have been diagnosed with either a substance use disorder or a mental health disorder as well. 1310939 446959 OFF THE STREETS [Est. 2006]: Off the Streets is HER Cincinnati's holistic recovery program for women who are survivors of human trafficking. Clients reside at our 24-bed communal shelter, where they can access basic needs, addiction recovery services, and trauma-informed case management. After completing the first phase of the recovery process, clients have the option of moving into our OTS transitional housing space, which is located on floors directly above our OTS shelter. These clients can then work toward greater levels of self-sufficiency while still being able to access our wraparound supports on an as-needed basis. Each year, 75-100 women participate in OTS. Currently, 62% of clients are white, 31% are African American, and 7% are multiracial. Clients range in age from 18 to 57 years old. All (100%) of OTS clients are survivors of domestic human trafficking who have a history of incarceration. In a typical year, 61% of clients report a mental health diagnosis, 98% require substance abuse treatment, and 20% have a diagnosed physical or mental disability. 2485190 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 26 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Beth Schwartz 5137686908 2401 Reading Road Cincinnati OH 45202 Sarah Besse Trustee - Start 07/2024 2.00 X 0 0 0 Christian Bradley Trustee - Exit 06/2024 2.00 X 0 0 0 Susanna Chamlee Treasurer 2.00 X X 0 0 0 Shay Craig Trustee 2.00 X 0 0 0 Casey Duffey Trustee 2.00 X 0 0 0 Diane Ebbs Trustee 2.00 X 0 0 0 Shelly Espich Trustee - Exit 06/2024 2.00 X 0 0 0 Renee Mahaffey Harris Trustee 2.00 X 0 0 0 Kathleen Kennedy Trustee 2.00 X 0 0 0 Kim Kondor Trustee - Start 07/2024 2.00 X 0 0 0 Bennet Kowalk Trustee 2.00 X 0 0 0 Anjuli Mahajan Trustee - Start 07/2024 2.00 X 0 0 0 Nancy Pryor Trustee 2.00 X 0 0 0 Shelly Sherman Trustee 2.00 X 0 0 0 Charlotte Simons Trustee 2.00 X 0 0 0 John Topits Trustee 2.00 X 0 0 0 Steve Tosh Board Chair 2.00 X X 0 0 0 Faith Tupman Secretary 2.00 X X 0 0 0 Shirley Yoshida Immediate Past Chair 2.00 X X 0 0 0 Beth Schwartz President/CEO 40.00 X 176275 0 30777 Bralynda Watkins Chief Operating Officer 40.00 X 92535 0 30472 268810 0 61249 1 0 1 0 0 100000 7950 909613 3428119 301603 4445682 Program Revenue 900099 713180 713180 713180 107847 107847 0 7950 0 0 Miscellaneous Revenue 900099 2407 2407 2407 5269116 713180 0 110254 27393 27393 318642 189553 79661 49428 1237277 1070361 104473 62443 11417 6228 2854 2335 97681 97258 423 134676 95724 30667 8285 91200 91200 161758 21031 63435 77292 65585 61057 4054 474 9529 6022 3507 35838 32706 2791 341 2411 2299 112 9150 4643 4477 30 14721 14721 91147 84123 6689 335 67078 32633 31149 3296 Expected Credit Losses 392564 392064 500 In-Kind/Donated 301603 224960 43996 32647 Contract Labor 150718 58733 91895 90 Operating Lease 64000 64000 48705 14402 8728 25575 3333093 2485190 493209 354694 1109309 376032 206712 3003987 70000 80000 276332 263357 39105 50429 941592 754475 253389 187117 169913 191936 1314750 1228250 3439510 5381108 330034 333204 15000 15000 281017 267924 26526 22509 652577 638637 X 2453740 4262624 333193 479847 2786933 4742471 3439510 5381108 1936023 19515 0 X X 0 1 X 1 1 1 X 2868622 2309655 2671835 1748221 4445682 14044015 2868622 2309655 2671835 1748221 4445682 14044015 14044015 21 1071 1544 75202 107847 185685 173370 6719 2196 2280 2407 186972 14416672 2510347 0.97420 0.98000 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2020 Amount: $ 173,370. 2021 Amount: $ 6,719. 2022 Amount: $ 2,196. 2023 Amount: $ 2,280. 2024 Amount: $ 2,407. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59200 7206 7206 59200 59200 7151 7151 59200 59200 59200 59200 5245 5245 59200 59200 21 21 59200 1.00000 0 0 216531 177115 39416 182166 149006 33160 542895 428354 114541 187117 Prepaid Contracts 236250 Right of Use Asset -Operating Lease 992000 1228250 Finance Lease Liability 22509 22509 X 5289051 19515 420 19935 5269116 0 5269116 3333513 420 420 3333093 0 3333093 Part V, Line 4: The endowment is mostly to fund general operations. The earnings of the endowment is restricted to fund ALI. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. X X 0 Elevate 806 7th Street NW Washington DC 20001 Grant Writing 0 0 91200 -91200 91200 -91200 0 Rental Assistance 85 27393 X X 0 0 0 0 0 0 0 0 0 Beth Schwartz President/CEO 176275 0 0 0 0 0 13000 0 17777 0 207052 0 0 0 X 301603 FMV 0 0 0 0 Form 990, Part VI, Section A, line 4 Revisions to the organization's Code of Regulations were approved at the July 2024 board meeting. Form 990, Part VI, Section B, line 11b Reviewed by the Director of Finance, CEO, and Finance committee. Form 990, Part VI, Section B, line 12c The President/CEO and the board chair monitor operations and transactions for potential conflicts of interest through direct conversations and executive committee inquiries. Form 990, Part VI, Section B, line 15 In November 2017, the CEO's salary was established by the Executive Committee in consultation with an independent professional recruitment firm. The executive committee reviews the performance of the CEO and recommends any changes in compensation based on the commensurate salary data. Other key employees are reviewed by the CEO using salary data from comparable positions. Form 990, Part VI, Section C, line 19 These documents are available upon request. Form 990, Part XII, Line 2c: There were no changes in the process during the year. Anna Louise Inn Limited Partnership 2401 Reading Road Cincinnati OH 45202 273832872 Rental Real Estate OH N/A 0 0 Cincinnati Scholar House LP 1826 Race Street Cincinnati OH 45202 301004179 Rental Real Estate OH N/A 0 0 Anna Louise Inn GP LLC 2401 Reading Road Cincinnati OH 45202 463971935 Rental Real Estate OH C -501 2539238 1.00000 1 Cincinnati Scholar House CUB LLC 2401 Reading Road Cincinnati OH 45202 320539961 Rental Real Estate OH C -286 890996 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 Anna Louise Inn GP LLC L 55109 Cincinnati Scholar House CUB LLC L 32462 Anna Louise Inn GP LLC P 31070 Anna Louise Inn GP LLC Q 237700 Cincinnati Scholar House CUB LLC Q 23516 Cincinnati Scholar House CUB LLC R 40000