CATHOLIC CHARITIES SOUTHWESTERN OHIO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES SOUTHWESTERN OHIO (EIN 31-0536968)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-28
- IRS object ID
- 201631809349300233
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-28T12:10:58-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities Southwestern Ohio | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5132417745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7162 Reading Road No 600 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ted Bergh | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5132417745 | PhoneNum |
| Signature | 2016-06-15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ted Bergh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7162 Reading Road No 600 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,447,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccswoh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Enlighten the community to see God's love for the poor. Serve the community to in turn serve the vulnerable. Empower the community so all God's Children rise from spiritual and material poverty. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 2532 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,429,421 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,184,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $403,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,265 | PYOtherRevenueAmt |
| CY Other Revenue | $28 | CYOtherRevenueAmt |
| PY Total Revenue | $14,972,112 | PYTotalRevenueAmt |
| CY Total Revenue | $15,707,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,792,639 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,268,660 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,774,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,094,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,893,238 | PYOtherExpensesAmt |
| CY Other Expenses | $2,141,269 | CYOtherExpensesAmt |
| PY Total Expenses | $15,460,864 | PYTotalExpensesAmt |
| CY Total Expenses | $15,504,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$488,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,022,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,032,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,903,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,301,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,118,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,730,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Enlighten the community to see God's love for the poor.Serve the community to in turn serve the vulnerable.Empower the community so all God's Children rise from spiritual and material poverty. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,278,998 | ExpenseAmt |
| Grant | $8,890,301 | GrantAmt |
| Revenue | $252,048 | RevenueAmt |
| Desc | Foodbank - Catholic Charities serves the hungry through emergency food assistance in Clark, Champaign and Logan Counties. Last year, 134,055 people received emergency assistance from the Catholic Charities food bank and food pantries. Second Harvest Food Bank distributed 4,964,749 meals through 91 member agencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,351,123 | ExpenseAmt |
| Revenue | $100,793 | RevenueAmt |
| Desc | Mental Health Services - Catholic Charities provides a wide range of affordable, confidential counseling services. Counseling equips people with the skills to grow psychologically and spiritually. Counselors connect clients with life skills to use as need to cope and succeed.In late 2015 and early 2016, Catholic Charities began the process to expand services and became certified to provide community psychiatric supportive treatment (CPST). In 2015, the Mental Health Services served 5,467 people through individual, couple and family counseling. 30% increase in mental health sessions in 2015 due to rapid expansion into Hamilton and Fairfield School Districts and greater capacity. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $943,971 | ExpenseAmt |
| Grant | $316,234 | GrantAmt |
| Revenue | $3,350 | RevenueAmt |
| Desc | Refugee ResettlementImagine arriving in Cincinnati after living decades in a refugee camp with little freedom. Everything is foreign from the street signs to the electric lights that turn on with a flip of the switch. Running water is a convenience that astonishes many. Refugees come with little more than clothes on their backs and hearts full of hope for a better life for their families.Through your support, Catholic Charities resettled 228 refugees (families, elderly and children) with housing last year. 74% came from Asia, largely Bhutan, and 18% came from Africa. The refugees receive job training and 91 secured employment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,771,927 | ExpenseAmt |
| Grant | $62,125 | GrantAmt |
| Revenue | $4,751 | RevenueAmt |
| Desc | Senior Services- More than 265 seniors served the vulnerable through programs designed for seniors last year. Many long-term volunteers report they gain a sense of accomplishment and a boost of confidence serving others. In particular, the Senior Corps programs tap the skills, talents, and experience of people age 55 and over to meet a wide range of community challenges. Catholic Charities Southwestern Ohio sponsors this local program of the Corporation for National and Community Service. The wide range of senior services and programs include:-Foster Grandparent Program, which placed 94 seniors in schools and daycare settings serving 550 children per quarter.-Retired Senior Volunteer Program (RSVP) provided 14,956 hours of service to four community organizations through the efforts of 108 volunteers. -Senior Companion Program partnered 63 seniors with 95 seniors in need.-Caregiver Assistance Network, which served 148 caregivers last year.Su Casa Hispanic CenterMatthew includes the "stranger" in the final judgment on love (Mt 25:31-46). Su Casa your home extends a loving welcome to the Hispanic and Latino community in Greater Cincinnati. Last year, Su Casa provided emergency assistance stabilization services, education, health promotions, legal translation and interpretation and advocacy services to its clients. In addition, more than 62 children attended the annual summer camp.Family ServicesCatholic Charities serves at-risk families through a range of classes, workshops and programs to bring families closer together with positive results. Some parents are referred to Catholic Charities by the courts to regain custody of children or perhaps by a daycare center when a child is disrupting the class. Often parents simply want to be better parents.Nearly 1,500 parents and children participated in the family-focused programs last year:Incredible Years served 1044 children with classroom presentations on the social skills needed to be successful.Early Childhood Mental Health served an average of 147 children monthly and 97 adults monthly to improve emotional and behavioral skills. Parenting Education Classes served 197 at-risk parents with eight-weeks of instruction on basic parenting skills. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,771,927 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $62,125 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,751 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,346,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Hansen | PersonNm |
| Phone | 5136723709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7162 Reading Road Suite 600 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Fr Louis Asobi | ||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Joel Handorf | ||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| John Jemail | ||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Julie Knueven | ||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Kurt Knochel MD | ||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Ron Jackson | ||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Tom Steele | ||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Jonathon Bresnen | ||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Ellen Paxton | ||||||
| Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Jim Wahl | ||||||
| Member- Joined 8/15 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Dave Lohbeck | ||||||
| Member- Joined 12/15 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Fr Daniel Brandenburg LC | ||||||
| Member- Joined 10/15 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Janet Neumann | ||||||
| Member- Left 2/15 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Rick Deleon | ||||||
| Member- Left 6/15 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Ed Smith | ||||||
| Secretary | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gary Sparks | ||||||
| Treasurer | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dave Bruno | ||||||
| Vice President | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeffrey Weisker | ||||||
| President | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rob Rees | ||||||
| Former President | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Daniel Lally | ||||||
| CDO Resigned 10/8/15 | 40.00 | $81,521 | $0 | $19,263 | Yes (X) | |
| Don Kalb | ||||||
| CFO Retired 1/9/2015 | 40.00 | $8,410 | $0 | $1,734 | Yes (X) | |
| Jim Beiting | ||||||
| COO Resigned 5/27/15 | 40.00 | $41,158 | $0 | $4,120 | Yes (X) | |
| Jennifer Hansen | ||||||
| CFO | 40.00 | $67,408 | $0 | $1,609 | Yes (X) | |
| Alisa Berry | ||||||
| COO | 40.00 | $44,943 | $0 | $11,304 | Yes (X) | |
| Howard T Bergh | ||||||
| CEO | 40.00 | $126,743 | $0 | $20,932 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $370,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| Healthsmart | |||||
| 100 East 8th Street | Cincinnati | OH | 45202 | Benefit Premiums | $747,758 |
| Catholic Social Services of Miami Valley | |||||
| 922 West Riverview Ave | Dayton | OH | 45407 | Pass through CMA Costs | $354,198 |
| Fifth Third Bank | |||||
| PO Box 740523 | Cincinnati | OH | 452740523 | Credit Card | $135,597 |
| Reading Investments LLC | |||||
| 7162 Reading Rd Suite 730 | Cincinnati | OH | 45237 | Rent | $103,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,056,413 | FederatedCampaignsAmt |
| Fundraising | $104,721 | FundraisingAmt |
| Government Grants | $2,380,548 | GovernmentGrantsAmt |
| All Other Contributions | $11,642,391 | AllOtherContributionsAmt |
| Noncash Contributions | $9,123,118 | NoncashContributionsAmt |
| Total Contributions | $15,184,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $360,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,598 | TotalRevenueColumnAmt |
| Exclusion | $46,598 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $829,172 | SecuritiesAmt |
| Other | $3,151 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $716,119 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,053 | SecuritiesAmt |
| Other | $3,151 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,204 | TotalRevenueColumnAmt |
| Exclusion | $116,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,011 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,721 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,784 | TotalRevenueColumnAmt |
| Exclusion | -$12,784 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Sales to the Public | 900099 | $5,729 | $5,729 |
| Employee BioScreenings | 900099 | $4,654 | $4,654 |
| Miscellaneous Revenue | 900099 | $2,429 | $2,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,707,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,830 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,268,660 | TotalAmt |
| Program Services | $9,268,660 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,146 | TotalAmt |
| Program Services | $82,635 | ProgramServicesAmt |
| Management And General | $245,727 | ManagementAndGeneralAmt |
| Fundraising | $100,784 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,545,742 | TotalAmt |
| Program Services | $2,197,243 | ProgramServicesAmt |
| Management And General | $273,284 | ManagementAndGeneralAmt |
| Fundraising | $75,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,232 | TotalAmt |
| Program Services | $232,286 | ProgramServicesAmt |
| Management And General | $20,225 | ManagementAndGeneralAmt |
| Fundraising | $12,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,787 | TotalAmt |
| Program Services | $545,654 | ProgramServicesAmt |
| Management And General | $35,309 | ManagementAndGeneralAmt |
| Fundraising | $16,824 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,503 | TotalAmt |
| Program Services | $201,254 | ProgramServicesAmt |
| Management And General | $41,954 | ManagementAndGeneralAmt |
| Fundraising | $13,295 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,320 | TotalAmt |
| Management And General | $12,320 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,150 | TotalAmt |
| Program Services | $30,195 | ProgramServicesAmt |
| Management And General | $3,865 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025 | TotalAmt |
| Program Services | $4,034 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,339 | TotalAmt |
| Program Services | $290,509 | ProgramServicesAmt |
| Management And General | $54,983 | ManagementAndGeneralAmt |
| Fundraising | $31,847 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,034 | TotalAmt |
| Program Services | $63,454 | ProgramServicesAmt |
| Management And General | $10,515 | ManagementAndGeneralAmt |
| Fundraising | $5,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,663 | TotalAmt |
| Program Services | $216,504 | ProgramServicesAmt |
| Management And General | $35,878 | ManagementAndGeneralAmt |
| Fundraising | $17,281 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,293 | TotalAmt |
| Program Services | $386,670 | ProgramServicesAmt |
| Management And General | $60,574 | ManagementAndGeneralAmt |
| Fundraising | $13,049 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,424 | TotalAmt |
| Program Services | $54,814 | ProgramServicesAmt |
| Management And General | $7,193 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,064 | TotalAmt |
| Program Services | $18,517 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,110 | TotalAmt |
| Program Services | $142,603 | ProgramServicesAmt |
| Management And General | $18,427 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,408 | TotalAmt |
| Program Services | $65,360 | ProgramServicesAmt |
| Management And General | $10,831 | ManagementAndGeneralAmt |
| Fundraising | $5,217 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Senior Volunteer Costs | $508,783 | $508,373 | $410 | |
| Other Direct | $37,407 | $16,179 | $8,890 | $12,338 |
| Membership Dues | $26,249 | $21,075 | $3,492 | $1,682 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,504,339 | TotalAmt |
| Program Services | $14,346,019 | ProgramServicesAmt |
| Management And General | $847,615 | ManagementAndGeneralAmt |
| Fundraising | $310,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,646 | BOYAmt |
| EOY | $524,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,039 | BOYAmt |
| EOY | $981,787 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,773 | BOYAmt |
| EOY | $335,719 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,562 | BOYAmt |
| EOY | $1,375,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,782 | BOYAmt |
| EOY | $105,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,972,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,271,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,194 | BOYAmt |
| EOY | $1,701,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,701,401 | BOYAmt |
| EOY | $4,009,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,022,397 | BOYAmt |
| EOY | $9,032,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,897,215 | BOYAmt |
| EOY | $4,297,412 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $4,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903,715 | BOYAmt |
| EOY | $4,301,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,679 | BOYAmt |
| EOY | $3,082,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,003 | BOYAmt |
| EOY | $1,398,440 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,682 | BOYAmt |
| EOY | $4,730,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,022,397 | BOYAmt |
| EOY | $9,032,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $203,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $408,672 | 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 | $10,327,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,682,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,702,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,429,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,184,073 | CurrentTaxYearAmt |
| Total | $69,325,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,327,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,682,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,702,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,429,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,184,073 | CurrentTaxYearAmt |
| Total | $69,325,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,325,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,598 | CurrentTaxYearAmt |
| Total | $467,909 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,812 | CurrentTaxYearAmt |
| Total | $478,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,271,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,158,367 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | 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 | $4,605,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,929 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $650,000 | OtherExpendituresAmt |
| End Year Balance | $3,943,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,684,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $331,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $410,000 | OtherExpendituresAmt |
| End Year Balance | $4,605,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,204,955 | BeginningYearBalanceAmt |
| Contributions | $100,383 | ContributionsAmt |
| Investment Earnings Or Losses | $534,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,010 | OtherExpendituresAmt |
| End Year Balance | $4,684,010 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,408,154 | BeginningYearBalanceAmt |
| Contributions | $104,389 | ContributionsAmt |
| Investment Earnings Or Losses | $490,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $782,019 | OtherExpendituresAmt |
| Administrative Expenses | $15,715 | AdministrativeExpensesAmt |
| End Year Balance | $4,204,955 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,854,896 | BeginningYearBalanceAmt |
| Contributions | $57,800 | ContributionsAmt |
| Investment Earnings Or Losses | $8,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $496,381 | OtherExpendituresAmt |
| Administrative Expenses | $16,510 | AdministrativeExpensesAmt |
| End Year Balance | $4,408,154 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,713,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,594 | DepreciationAmt |
| Book Value | $1,216,603 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,025 | DepreciationAmt |
| Book Value | $3,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,056 | DepreciationAmt |
| Book Value | $260,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $724,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,047 | DepreciationAmt |
| Book Value | $151,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,701,179 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,144,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $408,672 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,268 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,123 | OtherRevenueAmt |
| Revenue Not Reported | $437,063 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,707,845 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,707,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,532,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,268 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,123 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,504,339 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,504,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To provide for preservation of capital with an emphasis on consistent long-term growth of principal. |
| Part XI, Line 2d - Other Adjustments: | Special Events Expense 21,123. |
| Part XII, Line 2d - Other Adjustments: | Special Events Expense 21,123. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SuCasa Banquet | Event1Nm |
| Gross Receipts Event1 | $35,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,214 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,831 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,831 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,543 | OtherDirectExpensesEvent1Amt |
| Event2 | Empty Bowls | Event2Nm |
| Gross Receipts Event2 | $65,724 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $65,724 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,752 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,963 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,783 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $180 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $180 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,939 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $115,732 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,011 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,011 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,784 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Grants to individuals for food, shelter, medicine, & transportation | 35355 | $115,297 | $1,064,377 | FMV | Food distributed through mobiles and pantry |
| Grants to individuals for assistance for basic needs to improve the quality of life to individuals | 530 | $84,921 | FMV | Food, Shelter, basic needs | |
| Grants to individuals for refugee resettlement | 264 | $296,508 | FMV | Food, Shelter | |
| Food Bank Distributions | 4930707 | $7,707,557 | FMV | 4,930,707 meals distributed |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Expenditures from all grant funds are segregated within the agency's general ledger system according to funding source. Files are maintained per each funders' requirements in order to document the type assistance granted. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $59,594 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 91 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,063,524 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Per LB Rate | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Closed Northern Brown Senior Center effective 3/31/2015 due to lack of funding. |
| Form 990, Part VI, Section B, line 11 | The form 990 will be reviewed by the executive director and chief financial officer and the finance committee of the board of trustees. It will also be distributed to all members of the board of trustees for review and comment. |
| Form 990, Part VI, Section B, line 12c | An annual conflict of interest questionnaire is completed and returned by each individual board member. |
| Form 990, Part VI, Section B, line 15a | The executive committee considers similar data of other organizations on their related experience with those organizations. Their decision is documented in the executive committee minutes. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interst policy, and financial statements available to the public by keeping them on file in the corporate office. |
| Form 990, Part XII Line 2c | The organization did not change its oversight or selection process during the current tax year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Su Casa Hispanic Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 East 8th Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461428843 | EIN |
| Primary Activities | Provide support programs for Hispanic/Latino community | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $617,751 | TotalIncomeAmt |
| End Of Year Assets | $10,813 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities Southwestern Ohio | BusinessNameLine1Txt |