STRATEGIES TO END HOMELESSNESS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STRATEGIES TO END HOMELESSNESS INC (EIN 20-8286347)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-29
IRS object ID: 201223039349300732
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-29T14:00:48-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	Board Chair	Title
Phone	5132632780	Phone
Date Signed	2012-10-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert P Ford	Name
PTIN	P01265275	PTIN
Phone	5132418313	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Margaret Moertl	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	4157777	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3638437	ContributionsGrantsPriorYear
Contributions Grants Current Year	4073943	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	86913	ProgramServiceRevenuePriorYear
Program Service Revenue CY	81936	ProgramServiceRevenueCY
Investment Income Prior Year	1193	InvestmentIncomePriorYear
Investment Income Current Year	662	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32	OtherRevenuePriorYear
Other Revenue Current Year	1236	OtherRevenueCurrentYear
Total Revenue Prior Year	3726575	TotalRevenuePriorYear
Total Revenue Current Year	4157777	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	551524	SalariesEtcPriorYear
Salaries Etc Current Year	653493	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47622	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2948124	OtherExpensePriorYear
Other Expenses Current Year	3568486	OtherExpensesCurrentYear
Total Expenses Prior Year	3499648	TotalExpensesPriorYear
Total Expenses Current Year	4221979	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	226927	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-64202	RevenuesLessExpensesCY
Total Assets BOY	1194315	TotalAssetsBOY
Total Assets EOY	1609399	TotalAssetsEOY
Total Liabilities BOY	645852	TotalLiabilitiesBOY
Total Liabilities EOY	1125138	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	548463	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	484261	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	3130452	Expense
Description	Operated a federally 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

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	414032	Expense
Revenue	61936	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 helps create successful programs that move people out of a state of homelessness and into stable housing. The data was the basis of the 56 recommendations made in the Homeless to Homes Plan, a comprehensive plan adopted by the City in 2008.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	253850	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

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
179385	20000	Operated the Central Access Point, an intake and referral hotline for homeless families and single men seeking emergency shelter and for homeless prevention for singles and families
77270		Lead the implementation of the Homeless to Homes Plan, which aims to ensure that homeless individuals have access to appropriate shelter facilities and comprehensive services to facilitate their movement to permanent housing. The plan was adopted by the City of Cincinnati in 2008.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	256655	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	20000	TotalOfOtherProgramServiceRev
Total Program Service Expense	4054989	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19	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	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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 (9 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	0.50	X	0	0	0
Mark Stecher
Member	0.50	X	0	0	0
Katie Dennis left 411
Member	0.50	X	0	0	0
Fannie Johnson
Member	0.50	X	0	0	0
Margaret Moertl
Board Chair	1.00	X	0	0	0	X
Jeff Holtmeir
Treasurer	0.50	X	0	0	0	X
Scott Knox Esq
Secretary	0.50	X	0	0	0	X
Kevin Finn
Executive Director	40.00		69210	0	16433	X
Jessie Waugh
Finance Director	40.00		51035	0	9109	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120245	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25542	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	63050	FederatedCampaigns
Government Grants	3750982	GovernmentGrants
All Other Contributions	259911	AllOtherContributions
Noncash Contributions	580	NoncashContributions
Total Contributions	4073943	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Agency Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	81936	TotalRevenueColumn
Related Or Exempt Function Income	81936	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	81936	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	662	TotalRevenueColumn
Exclusion	$662	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	624100	BusinessCode
Total Revenue Column	1236	TotalRevenueColumn
Exclusion	$1,236	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1236	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4157777	TotalRevenueColumn
Related Or Exempt Function Income	81936	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,898	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	145788	Total
Program Services	78249	ProgramServices
Management And General	62400	ManagementAndGeneral
Fundraising	5139	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	411398	Total
Program Services	359837	ProgramServices
Management And General	20092	ManagementAndGeneral
Fundraising	31469	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3184	Total
Program Services	3107	ProgramServices
Fundraising	77	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45613	Total
Program Services	41239	ProgramServices
Management And General	3183	ManagementAndGeneral
Fundraising	1191	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47510	Total
Program Services	37881	ProgramServices
Management And General	6447	ManagementAndGeneral
Fundraising	3182	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	34565	Total
Program Services	30953	ProgramServices
Management And General	3060	ManagementAndGeneral
Fundraising	552	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23183	Total
Program Services	20761	ProgramServices
Management And General	2052	ManagementAndGeneral
Fundraising	370	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71241	Total
Program Services	63797	ProgramServices
Management And General	6307	ManagementAndGeneral
Fundraising	1137	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7598	Total
Program Services	6611	ProgramServices
Management And General	682	ManagementAndGeneral
Fundraising	305	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56144	Total
Program Services	48364	ProgramServices
Management And General	5529	ManagementAndGeneral
Fundraising	2251	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10720	Total
Program Services	10084	ProgramServices
Management And General	357	ManagementAndGeneral
Fundraising	279	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6189	Total
Program Services	4796	ProgramServices
Management And General	497	ManagementAndGeneral
Fundraising	896	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12121	Total
Program Services	10060	ProgramServices
Management And General	1576	ManagementAndGeneral
Fundraising	485	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3409	Total
Program Services	1829	ProgramServices
Management And General	1444	ManagementAndGeneral
Fundraising	136	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program Expenses	3331109	3331109
Training	7083	3345	3585	153
Miscellaneous	5124	2967	2157

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4221979	Total
Program Services	4054989	ProgramServices
Management And General	119368	ManagementAndGeneral
Fundraising	47622	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	688233	BOY
EOY	485948	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	421619	BOY
EOY	1046363	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10833	BOY
EOY	15579	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83176	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21667	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	73630	BOY
EOY	61509	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1194315	BOY
EOY	1609399	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	178848	BOY
EOY	710158	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	467004	BOY
EOY	414980	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	645852	BOY
EOY	1125138	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162475	BOY
EOY	223103	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	385988	BOY
EOY	261158	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	548463	BOY
EOY	484261	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1194315	BOY
EOY	1609399	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-64202	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	55546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	571739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1222504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3638437	CurrentTaxYearMinus1Year
Current Tax Year	4073943	CurrentTaxYear
Total	9562169	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	571739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1222504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3638437	CurrentTaxYearMinus1Year
Current Tax Year	4073943	CurrentTaxYear
Total	9562169	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	218601	AmountsSubstContributorsTotal
Public Support Total170	9343568	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1193	CurrentTaxYearMinus1Year
Current Tax Year	662	CurrentTaxYear
Total	5018	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32	CurrentTaxYearMinus1Year
Current Tax Year	1236	CurrentTaxYear
Total	2739	Total

Field	Value	IRS element (for citing)
Total Support	9569926	TotalSupport
Gross Receipts From Admissions Etc	348560	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97630	PublicSupportPertcentage170
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	21667	Depreciation
Book Value	61509	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61509	TotalOfBookValueLandBuildings
Total Revenue	4157777	TotalRevenue
Total Expenses	4221979	TotalExpenses
Excess Or Deficit For Year	-64202	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-64202	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4184624	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	26847	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	26847	RevenueNotRptdF990
Revenue Subtotal	4157777	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4157777	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4248826	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	26847	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	26847	ExpensesNotRptdF990
Expenses Subtotal	4221979	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4221979	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 4	In November 2011, the Organization filed with the State of Ohio to reflect a change in name.
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