STRATEGIES TO END HOMELESSNESS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STRATEGIES TO END HOMELESSNESS INC (EIN 20-8286347)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201432909349300518
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T13:20:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208286347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strategies to End Homelessness Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRA | BusinessNameControlTxt |
| Phone | 5132632780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2368 Victory Parkway Suite 600 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Finn | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5132632780 | PhoneNum |
| Signature | 2014-10-14 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kevin Finn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2368 Victory Parkway Suite 600 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,316,425 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.strategiestoendhomelessness.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Coordinates resources toward ending homelessness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,639,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,184,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $550 | PYOtherRevenueAmt |
| CY Other Revenue | $3,538 | CYOtherRevenueAmt |
| PY Total Revenue | $5,763,867 | PYTotalRevenueAmt |
| CY Total Revenue | $7,316,425 | 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 | $680,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $650,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,090,533 | PYOtherExpensesAmt |
| CY Other Expenses | $6,549,679 | CYOtherExpensesAmt |
| PY Total Expenses | $5,770,601 | PYTotalExpensesAmt |
| CY Total Expenses | $7,200,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,982,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,027,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,504,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,433,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $593,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Strategies to End Homelessness coordinates resources and community efforts toward ending homelessness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,528,906 | ExpenseAmt |
| Desc | Coordinated services and funding for the homeless among 53 programs housed at 22 direct service agencies. The local continuum surpasses key measurements/outcomes set by HUD in relation to housing stability and income. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,884 | ExpenseAmt |
| Desc | Operated a federally and privately funded homeless prevention/rapid re-housing program for residents of Cincinnati and Hamilton County. The three year program, offered in collaboration with United Way emergency assistance agencies, offered direct financial assistance combined with intensive case management services. The program has been recognized nationally for its success in preventing homelessness. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,443 | ExpenseAmt |
| Revenue | $50,125 | RevenueAmt |
| Desc | Secured funding and contracted for the community Homeless Management Information System (HMIS). The data gathered through our HMIS informs all planning, decision making, and helping create successful programs that move people out of a state of homelessness and into stable housing. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,300 | ExpenseAmt |
| Revenue | $77,503 | RevenueAmt |
| Desc | Operated the Central Access Point, a centralized emergency shelter hotline offering access to shelter and services for homeless families and single men seeking emrgency shelter, and for homeless prevention for singles and families. Lead the implementation of Homeless to Homes, the community's comprehensive plan to put an end to homelessness. The plan, adopted by the City in 2008, recommends that homeless individuals have access to appropriate shelter facilities and comprehensive services to facilitate their movement to permanent housing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $238,300 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $77,503 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,007,533 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jessie Waugh | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132632782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2368 Victory Parkway Suite 600 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Mark Stecher | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Fannie Johnson | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Michael Head | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Edward Buyniski | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sabrina Shattles | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jeff Holtmeir | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Margaret Moertl | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Brian Taylor | ||||||
| Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Scott Knox Esq | ||||||
| Secretary | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jillian Brown | ||||||
| Treasurer | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Young | ||||||
| Board Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jessie Waugh | ||||||
| Finance Director | 30.00 | $47,993 | $0 | $3,174 | Yes (X) | |
| Kevin Finn | ||||||
| President & CEO | 40.00 | $75,232 | $0 | $21,620 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,225 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $228,036 | FederatedCampaignsAmt |
| Government Grants | $6,716,735 | GovernmentGrantsAmt |
| All Other Contributions | $239,649 | AllOtherContributionsAmt |
| Total Contributions | $7,184,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $127,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,628 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839 | TotalRevenueColumnAmt |
| Exclusion | $839 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,538 | TotalRevenueColumnAmt |
| Exclusion | $3,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,316,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,377 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,019 | TotalAmt |
| Program Services | $83,201 | ProgramServicesAmt |
| Management And General | $58,495 | ManagementAndGeneralAmt |
| Fundraising | $6,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,070 | TotalAmt |
| Program Services | $322,999 | ProgramServicesAmt |
| Management And General | $49,379 | ManagementAndGeneralAmt |
| Fundraising | $18,692 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858 | TotalAmt |
| Program Services | $2,858 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,680 | TotalAmt |
| Program Services | $49,201 | ProgramServicesAmt |
| Management And General | $10,827 | ManagementAndGeneralAmt |
| Fundraising | $2,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,291 | TotalAmt |
| Program Services | $35,127 | ProgramServicesAmt |
| Management And General | $9,032 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366 | TotalAmt |
| Program Services | $1,990 | ProgramServicesAmt |
| Management And General | $344 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,860 | TotalAmt |
| Program Services | $16,707 | ProgramServicesAmt |
| Management And General | $2,885 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,688 | TotalAmt |
| Program Services | $40,269 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,582 | TotalAmt |
| Program Services | $3,460 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,835 | TotalAmt |
| Program Services | $62,765 | ProgramServicesAmt |
| Management And General | $10,668 | ManagementAndGeneralAmt |
| Fundraising | $2,402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,354 | TotalAmt |
| Program Services | $9,533 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949 | TotalAmt |
| Program Services | $2,331 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,118 | TotalAmt |
| Program Services | $6,332 | ProgramServicesAmt |
| Management And General | $1,624 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,704 | TotalAmt |
| Program Services | $2,479 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expenses | $6,366,574 | $6,366,574 | ||
| Miscellaneous | $4,649 | $1,707 | $2,531 | $411 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200,597 | TotalAmt |
| Program Services | $7,007,533 | ProgramServicesAmt |
| Management And General | $158,284 | ManagementAndGeneralAmt |
| Fundraising | $34,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,556 | BOYAmt |
| EOY | $330,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,083 | BOYAmt |
| EOY | $2,624,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,674 | BOYAmt |
| EOY | $23,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,195 | BOYAmt |
| EOY | $48,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,508 | BOYAmt |
| EOY | $3,027,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,526 | BOYAmt |
| EOY | $1,483,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,326 | BOYAmt |
| EOY | $812,360 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,129 | BOYAmt |
| EOY | $138,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,981 | BOYAmt |
| EOY | $2,433,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,518 | BOYAmt |
| EOY | $225,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,009 | BOYAmt |
| EOY | $368,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,527 | BOYAmt |
| EOY | $593,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,508 | BOYAmt |
| EOY | $3,027,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,828 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,638,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,073,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,639,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,184,420 | CurrentTaxYearAmt |
| Total | $21,759,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,638,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,073,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,639,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,184,420 | CurrentTaxYearAmt |
| Total | $21,759,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,759,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839 | CurrentTaxYearAmt |
| Total | $4,807 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538 | CurrentTaxYearAmt |
| Total | $6,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,770,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $496,310 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97930 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,099 | DepreciationAmt |
| Book Value | $48,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,525 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,370,604 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $54,179 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $54,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,316,425 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,316,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,254,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,179 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $54,179 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,200,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,200,597 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | The organization has no committees. |
| Form 990, Part VI, Section B, line 11 | The Executive Director and Finance Director reviewed the 990 and gave to the Board for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Board and key employees receive the policy and a signed copy is retained by the organization. |
| Form 990, Part VI, Section B, line 15a | The Board obtained comparable data for the determination of the Executive Director's compensation. The Executive Committee performs the evaluation, does research, and makes a recommendation to the full board, which then makes the final decision. This process was documented in the Board meeting minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and the financial statements are available upon request. |
| Form 990, Part XI, Line 2c | The audit committee assumes responsibility for the financial statements. This process has not changed in the current year. |