CINCINNATI UNION BETHEL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI UNION BETHEL (EIN 31-0536655)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349316252
- Schema version
- 2019v5.1
- 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 | 2020-11-16T15:06:33-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Union Bethel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5137686908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Schwartz | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 5137686908 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 10:26:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth Schwartz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,609,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cubcincy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1830 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Empowering women to break the cycles of poverty, addiction, and human trafficking. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,946,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,356,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $251,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,579 | PYInvestmentIncomeAmt |
| CY Investment Income | -$166,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,790 | PYOtherRevenueAmt |
| CY Other Revenue | $1,320 | CYOtherRevenueAmt |
| PY Total Revenue | $6,184,273 | PYTotalRevenueAmt |
| CY Total Revenue | $3,443,014 | 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 | $4,330,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,947,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,465,167 | PYOtherExpensesAmt |
| CY Other Expenses | $1,436,587 | CYOtherExpensesAmt |
| PY Total Expenses | $6,795,558 | PYTotalExpensesAmt |
| CY Total Expenses | $4,383,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$611,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$940,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,956,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,523,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,536,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $952,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,419,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,570,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Empowering women to break the cycles of poverty, addiction, and human trafficking. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,192,982 | ExpenseAmt |
| Revenue | $30,313 | RevenueAmt |
| Desc | Early learning academies: After operating quality preschools as a delegate agency through the local Headstart grant for more than 38 years, CUB closed three of its four preschools at the end of the 2018-19 school year in May 2019. CUB continues to offer quality education through one remaining preschool, which in 2020 was incorporated into a new CUB program, Cincinnati Scholar House. This program prepares 3 to 5 year-old children physically, socially, and academically for successful entry into kindergarten. In addition, the program delivers supportive services to their families. During the 2018-19 school year, our preschools offered award-winning learning and development experiences to 507 children. Our early learning academies allow children from families living in poverty the opportunity to reach critical developmental milestones, receive healthy meals every day, and learn from a research-based, child-centered curriculum . All four of CUB's preschools were 5-star "step up to quality" rated by the Ohio Department of Job and Family Services the highest rating possible. In addition to excellent education, we care for students' health and nutrition and work closely with their families to encourage stable and supportive home environments and engage them in needed community resources. During the 2018-19 school year, students in our preschools met or exceed five out of the six benchmarks measured. 95% of students showed kindergarten readiness per a state measurement tool, more than double the Ohio rate of 40%. 74% demonstrated progress in cognitive and language development, and 100% had a continuous, accessible source of healthcare. In addition, 100% of students' parents showed an increase in understanding their children's development, and 100% showed an increase in their ability to support their child's development. Funding for the program in 2019 came from Head Start, Ohio Department of Education, Hamilton Co. Jobs and Family Services, United Way of Greater Cincinnati, Levy funds from Cincinnati preschool promise and foundation grants. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $960,201 | ExpenseAmt |
| Revenue | $220,900 | RevenueAmt |
| Desc | Residence Services - Founded in 1909, The Anna Louise Inn provides safe and affordable housing for women who would otherwise be homeless due to lack of income, mental health issues, or substance abuse. During 2019, The Anna Louise Inn housed 102 women between the ages of 19 and 87. All were economically disadvantaged, with most living on incomes below the federal poverty level. CUB partners with other service providers to ensure that the resident's individual needs are met. The Anna Louise Inn features 85 furnished efficiency apartments with 24 hour internal and external security to provide safety, a gazebo, gardens, and landscaping that create a peaceful oasis in the city. CUB staff provide supportive services that help residents gain more stability. Anna Louise Inn programming incorporates activities that promote health/wellness, community engagement, sewing and quilting, healthy cooking classes and fitness groups that educate and motivate women's self-sufficiency. Ann Louise Inn is not just a set of apartments, but a comprehensive program designed to serve the complex needs of Cincinnati's most vulnerable women. Funding for the programming comes from the City of Cincinnati and Foundation grants and is supported through building operations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,153,183 | 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 | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Schwartz | PersonNm |
| Phone | 5137686908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ryan L Brown | ||||||
| Trustee - exited 1/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Canfield | ||||||
| Trustee - exited 1/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susana Chamlee | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shay Craig | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffani Jackson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charmaaine McGuffey | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Aftab Pureval | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Rambo | ||||||
| Trustee - exited 1/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Sagrati | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Striker | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deana Taylor | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Taylor | ||||||
| Trustee - exited 1/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Faith Tupman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deanna Webster | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George Wharton PHD | ||||||
| Trustee - exited 1/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shirley Yoshida | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Ebbs | ||||||
| Trustee - started 3/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Pryor | ||||||
| Trustee - started 3/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael G Schwartz | ||||||
| Trustee - started 3/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Topits | ||||||
| Trustee - started 3/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Haines | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steve Tosh | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian L McDonald | ||||||
| Treasurer - exited 1/1/19 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ryan Walker | ||||||
| Secretary - exited 1/1/19 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Beth Schwartz | ||||||
| President/CEO | 40.00 | $155,384 | $0 | $21,676 | Yes (X) | |
| Theresa Moon | ||||||
| Finance Director - retired 8/19 | 40.00 | $52,538 | $0 | $0 | Yes (X) | |
| Bralynda Watkins | ||||||
| COO | 40.00 | $77,049 | $0 | $13,986 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $72,800 | FederatedCampaignsAmt |
| Government Grants | $2,490,123 | GovernmentGrantsAmt |
| All Other Contributions | $793,858 | AllOtherContributionsAmt |
| Total Contributions | $3,356,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $251,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,213 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $251,213 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $166,300 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$166,300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$166,300 | TotalRevenueColumnAmt |
| Exclusion | -$166,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,320 | TotalRevenueColumnAmt |
| Exclusion | $1,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,443,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$164,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,634 | TotalAmt |
| Program Services | $156,807 | ProgramServicesAmt |
| Management And General | $110,458 | ManagementAndGeneralAmt |
| Fundraising | $53,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,896 | TotalAmt |
| Program Services | $1,606,255 | ProgramServicesAmt |
| Management And General | $439,767 | ManagementAndGeneralAmt |
| Fundraising | $97,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,217 | TotalAmt |
| Program Services | $161,639 | ProgramServicesAmt |
| Management And General | $72,926 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,302 | TotalAmt |
| Program Services | $195,082 | ProgramServicesAmt |
| Management And General | $35,973 | ManagementAndGeneralAmt |
| Fundraising | $13,247 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005 | TotalAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,366 | TotalAmt |
| Program Services | $306,471 | ProgramServicesAmt |
| Management And General | $116,277 | ManagementAndGeneralAmt |
| Fundraising | $66,618 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,643 | TotalAmt |
| Program Services | $164,120 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,089 | TotalAmt |
| Program Services | $33,213 | ProgramServicesAmt |
| Management And General | $15,779 | ManagementAndGeneralAmt |
| Fundraising | $6,097 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,522 | TotalAmt |
| Program Services | $209,522 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,707 | TotalAmt |
| Program Services | $6,555 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,350 | TotalAmt |
| Program Services | $5,818 | ProgramServicesAmt |
| Management And General | $3,492 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,520 | TotalAmt |
| Management And General | $28,520 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,615 | TotalAmt |
| Program Services | $17,615 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,007 | TotalAmt |
| Program Services | $148,971 | ProgramServicesAmt |
| Management And General | $74,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,631 | TotalAmt |
| Program Services | $21,021 | ProgramServicesAmt |
| Management And General | $41,407 | ManagementAndGeneralAmt |
| Fundraising | $1,203 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Grants to subrecipients | $54,800 | $54,800 | ||
| Equipment | $48,677 | $22,530 | $21,972 | $4,175 |
| Transportation | $38,406 | $38,406 | $0 | $0 |
| Miscellaneous | $21,249 | $4,358 | $13,299 | $3,592 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383,636 | TotalAmt |
| Program Services | $3,153,183 | ProgramServicesAmt |
| Management And General | $978,246 | ManagementAndGeneralAmt |
| Fundraising | $252,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,599 | BOYAmt |
| EOY | $82,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,200 | BOYAmt |
| EOY | $112,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,208 | BOYAmt |
| EOY | $360,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,077 | BOYAmt |
| EOY | $7,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $642,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $407,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,710 | BOYAmt |
| EOY | $235,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,990 | BOYAmt |
| EOY | $63,572 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,250 | BOYAmt |
| EOY | $1,660,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,034 | BOYAmt |
| EOY | $2,523,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,493 | BOYAmt |
| EOY | $652,897 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,255 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,748 | BOYAmt |
| EOY | $952,897 | 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 | $1,883,587 | BOYAmt |
| EOY | $1,111,610 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,699 | BOYAmt |
| EOY | $459,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,286 | BOYAmt |
| EOY | $1,570,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,034 | BOYAmt |
| EOY | $2,523,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$940,622 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,245 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,515,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,320,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,389,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,946,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,356,781 | CurrentTaxYearAmt |
| Total | $24,528,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,515,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,320,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,389,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,946,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,356,781 | CurrentTaxYearAmt |
| Total | $24,528,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,528,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,579 | CurrentTaxYearMinus1YearAmt |
| Total | $544,860 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320 | CurrentTaxYearAmt |
| Total | $200,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,273,507 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $487,290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96740 | 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 | $296,804 | BeginningYearBalanceAmt |
| Other Expenditures | $237,604 | OtherExpendituresAmt |
| End Year Balance | $59,200 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $540,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $224,276 | OtherExpendituresAmt |
| End Year Balance | $296,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,536 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,277 | OtherExpendituresAmt |
| End Year Balance | $540,175 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $495,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,759 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $535,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $501,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,646 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $495,157 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,957 | DepreciationAmt |
| Book Value | $25,105 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,551 | DepreciationAmt |
| Book Value | $47,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,516 | DepreciationAmt |
| Book Value | $163,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,957 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prepaid Contracts | Desc |
| Book Value | $1,660,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,660,750 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,533,254 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,245 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $92,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,441,009 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,005 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,005 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,443,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,381,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,381,631 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,005 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,005 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,383,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Schwartz | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $155,384 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,704 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,972 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,060 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Closed 3 of 4 Headstart preschools |
| Form 990, Part VI, Section B, line 11b | Reviewed by the executive staff and the finance and audit 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 professioanal 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 IX, line 11g | Bank Fees: Program service expenses 0. Management and general expenses 32,241. Fundraising expenses 52. Total expenses 32,293. Professional Fees: Program service expenses 306,471. Management and general expenses 84,036. Fundraising expenses 66,566. Total expenses 457,073. |
| Form 990, Part XII, Line 2c: | There were no changes in the process during the year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anna Louise Inn Limited Partnership | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273832872 | EIN |
| Primary Activities | Rental Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anna Louise Inn GP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Reading Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463971935 | EIN |
| Primary Activities | Rental Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$507 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,629,629 | ShareOfEOYAssetsAmt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |