STRATEGIES TO END HOMELESSNESS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STRATEGIES TO END HOMELESSNESS INC (EIN 20-8286347)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349301997
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T10:01:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208286347 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strategies to End Homelessness Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STRA | NameControl |
| Phone | 5132632780 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret Moertl | Name |
| Title | Executive Director | Title |
| Phone | 5132632780 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula Hume | Name |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kevin Finn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5763867 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.strategiestoendhomelessness.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Coordinates resources toward ending homelessness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4073943 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5639897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 121655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 662 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1765 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1236 | OtherRevenuePriorYear |
| Other Revenue Current Year | 550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4157777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5763867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 653493 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 680068 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3568486 | OtherExpensePriorYear |
| Other Expenses Current Year | 5090533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4221979 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5770601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -64202 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6734 | RevenuesLessExpensesCY |
| Total Assets BOY | 1609399 | TotalAssetsBOY |
| Total Assets EOY | 1982508 | TotalAssetsEOY |
| Total Liabilities BOY | 1125138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1504981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 484261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 477527 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Strategies to End Homelessness coordinates resources and community efforts toward ending homelessness. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3288658 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1584436 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 467398 | Expense |
| Revenue | 67281 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 253576 | Expense |
| Revenue | 54374 | Revenue |
| Description | Operated the Central Access Point, a centralized emergency shelter otline 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 253576 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 54374 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5594068 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 1 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jessie Waugh | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132632782 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| John Young | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Mark Stecher | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Fannie Johnson | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Michael Head | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Jillian Brown | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Edward Buyniski | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Sabrina Shattles | ||||||
| Member | 0.30 | X | 0 | 0 | 0 | |
| Scott Knox Esq | ||||||
| Secretary | 0.30 | X | 0 | 0 | 0 | X |
| Jeff Holtmeir | ||||||
| Treasurer | 0.30 | X | 0 | 0 | 0 | X |
| Margaret Moertl | ||||||
| Board Chair | 0.50 | X | 0 | 0 | 0 | X |
| Kevin Finn | ||||||
| Executive Director | 40.00 | 72911 | 0 | 18189 | X | |
| Jessie Waugh | ||||||
| Finance Director | 35.00 | 47240 | 0 | 7426 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120151 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25615 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 220000 | FederatedCampaigns |
| Government Grants | 5370877 | GovernmentGrants |
| All Other Contributions | 49020 | AllOtherContributions |
| Total Contributions | 5639897 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Agency Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 121655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121655 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 121655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1765 | TotalRevenueColumn |
| Exclusion | $1,765 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 550 | TotalRevenueColumn |
| Exclusion | $550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5763867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,315 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145767 | Total |
| Program Services | 87459 | ProgramServices |
| Management And General | 51931 | ManagementAndGeneral |
| Fundraising | 6377 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430455 | Total |
| Program Services | 361751 | ProgramServices |
| Management And General | 42183 | ManagementAndGeneral |
| Fundraising | 26521 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4394 | Total |
| Program Services | 3999 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49559 | Total |
| Program Services | 40144 | ProgramServices |
| Management And General | 8588 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49893 | Total |
| Program Services | 39567 | ProgramServices |
| Management And General | 7570 | ManagementAndGeneral |
| Fundraising | 2756 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4568 | Total |
| Program Services | 4012 | ProgramServices |
| Management And General | 487 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22616 | Total |
| Program Services | 19865 | ProgramServices |
| Management And General | 2410 | ManagementAndGeneral |
| Fundraising | 341 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77228 | Total |
| Program Services | 66491 | ProgramServices |
| Management And General | 8912 | ManagementAndGeneral |
| Fundraising | 1825 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5778 | Total |
| Program Services | 4531 | ProgramServices |
| Management And General | 1051 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42836 | Total |
| Program Services | 35821 | ProgramServices |
| Management And General | 5650 | ManagementAndGeneral |
| Fundraising | 1365 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8888 | Total |
| Program Services | 7903 | ProgramServices |
| Management And General | 796 | ManagementAndGeneral |
| Fundraising | 189 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4873 | Total |
| Program Services | 4540 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10314 | Total |
| Program Services | 8251 | ProgramServices |
| Management And General | 1547 | ManagementAndGeneral |
| Fundraising | 516 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3583 | Total |
| Program Services | 2263 | ProgramServices |
| Management And General | 1220 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Expenses | 4903544 | 4903544 | ||
| Miscellaneous | 6305 | 3927 | 2260 | 118 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5770601 | Total |
| Program Services | 5594068 | ProgramServices |
| Management And General | 135287 | ManagementAndGeneral |
| Fundraising | 41246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485948 | BOY |
| EOY | 1056556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046363 | BOY |
| EOY | 856083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15579 | BOY |
| EOY | 18674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83176 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61509 | BOY |
| EOY | 51195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609399 | BOY |
| EOY | 1982508 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710158 | BOY |
| EOY | 355526 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1020326 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414980 | BOY |
| EOY | 129129 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125138 | BOY |
| EOY | 1504981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223103 | BOY |
| EOY | 212518 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261158 | BOY |
| EOY | 265009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484261 | BOY |
| EOY | 477527 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609399 | BOY |
| EOY | 1982508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6734 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 571739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1222504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3638437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4073943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5639897 | CurrentTaxYear |
| Total | 15146520 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 571739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1222504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3638437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4073943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5639897 | CurrentTaxYear |
| Total | 15146520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 303750 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14842770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1765 | CurrentTaxYear |
| Total | 6427 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550 | CurrentTaxYear |
| Total | 3289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15156236 | TotalSupport |
| Gross Receipts From Admissions Etc | 444440 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83176 | OtherCostOrOtherBasis |
| Depreciation | 31981 | Depreciation |
| Book Value | 51195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51195 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 5790900 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 27033 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 27033 | RevenueNotRptdF990 |
| Revenue Subtotal | 5763867 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5763867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5797634 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27033 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 27033 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5770601 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5770601 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | Audited Financial Statements |