CITY GOSPEL MISSION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CITY GOSPEL MISSION (EIN 31-0538515)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-09
- IRS object ID
- 201701299349302515
- Schema version
- 2015v3.0
- 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 | 2017-05-09T15:32:30-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310795487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCROGGINSGREAR INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTHLAND BLVD | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310538515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY GOSPEL MISSION AND AFFILIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 5133451020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 DALTON AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HOWELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5133451020 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNIE ROETTKER | PreparerPersonNm |
| PTIN | P01915306 | PTIN |
| Phone | 5137717070 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER HOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 DALTON AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,863,867 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYGOSPELMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,923,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,851,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$471,851 | PYInvestmentIncomeAmt |
| CY Investment Income | -$59,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,856 | PYOtherRevenueAmt |
| CY Other Revenue | $155,844 | CYOtherRevenueAmt |
| PY Total Revenue | $10,654,628 | PYTotalRevenueAmt |
| CY Total Revenue | $8,012,767 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,387,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,698,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,040,212 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $982,204 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,997,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,647,127 | PYOtherExpensesAmt |
| CY Other Expenses | $2,972,278 | CYOtherExpensesAmt |
| PY Total Expenses | $7,074,634 | PYTotalExpensesAmt |
| CY Total Expenses | $7,653,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,579,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $359,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,876,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,571,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,861,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,980,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,015,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,591,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL CHURCHES TO PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF MEN, WOMEN AND CHILDREN WHO HAVE LOST HOPE AND ARE LEAST ABLE TO MEET THEIR OWN NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,984,720 | ExpenseAmt |
| Revenue | $4,200 | RevenueAmt |
| Desc | THE HOMELESS SERVICES (OR FOOD AND SHELTER) PROGRAM IS DESIGNED TO PROVIDE BASIC LIFE NECESSITIES WHILE BUILDING POSITIVE RELATIONSHIPS. BREAKFAST AND DINNER MEALS ARE SERVED EVERY DAY OF THE YEAR TO 140+ HUNGRY MEN, WOMEN AND CHILDREN IN NEED. SHORT TERM SHELTER IS AVAILABLE FOR 74 MEN. IN ADDITION A DAY PROGRAM AND CASE MANAGEMENT ARE OFFERED TO ALL PARTICIPANTS IN THE SHELTER PROGRAM. THE MISSION MINISTERS TO OVER 4,900 HOMELESS AND POOR, PROVIDES 26,600 NIGHTS OF SHELTER AND SERVES MORE THAN 96,500 HOT MEALS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,818 | ExpenseAmt |
| Revenue | $35,989 | RevenueAmt |
| Desc | THE MEN'S AND WOMEN'S RECOVERY PROGRAM (EXODUS AND HAVING THE COURAGE TO CHANGE, RESPECTIVELY) ENGAGES, EQUIPS, EMPOWERS MEN AND WOMEN IN THE THROWS OF ADDICTION TO RECOVER AND RESTORE THEIR LIVES. RECOVERY PROGRAMS DISCIPLE OVER 300 INDIVIDUALS IN 5 DIFFERENT LOCATIONS AS WELL AS MINISTERING IN PRISONS IN OHIO. THE PROGRAMS ARE SELF PACED AND INCLUDE AFTERCARE AND TRANSITIONAL HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,963,757 | ExpenseAmt |
| Revenue | $25,197 | RevenueAmt |
| Desc | CITY GOSPEL MISSION'S AT-RISK YOUTH OUTREACH PARTNERS WITH OVER 100 AREA CHURCHES, SCHOOLS, COMMUNITY VOLUNTEERS AND ORGANIZATIONAL PARTNERS TO PROVIDE TUTORING, MENTORING, CHARACTER BUILDING, SUMMER CAMP, ARTS PROGRAMS (LIKE BALLET), AND SPORTS PROGRAMS. THESE PROGRAMS ARE LOCATED ACROSS GREATER CINCINNATI. IN THE 2015-2016 SCHOOL YEAR, OVER 1,550 VOLUNTEERS PROVIDED ONE-ON-ONE TUTORING AND MENTORING TO OVER 1,150 ACADEMICALLY AND FINANCIALLY AT-RISK YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $356,935 | ExpenseAmt |
| Desc | JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOB READINESS, COACHING, AND PLACEMENT FOR NEARLY 200 CLIENTS EACH YEAR. JOBS PLUS WORKS WITH BOTH THE CLIENTS AND EMPLOYERS TO CREATE THE RIGHT ENVIRONMENT AND OFFER SUPPORT FOR LONG TERM SUCCESS. ADDITIONAL SERVICES INCLUDE JOB SEMINARS, CAREER COACHING, RESUME COACHING, AND EMPLOYER RECRUITMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $356,935 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,244,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL HENNIGEN ACCOUNTANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133451051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 DALTON AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| LIZA SMITHERMAN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LONNIE GRAYSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD TRUCKSIS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAR LINDNER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODNEY SWOPE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK ALEXANDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MCSWAIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ADAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MERRIT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA MESSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 10.50 | |
| DAWN SATTERWHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK SCHRAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SEIBEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER HOWELL | |||||||
| PRESIDENT | 45.00 | Yes (X) | $82,298 | $0 | $25,106 | 1.00 | |
| PAUL SPENCE | |||||||
| VP DEVELOPME | 45.00 | Yes (X) | $78,332 | $0 | $15,268 | ||
| BARRY BAKER | |||||||
| EXEC VP YOUT | 45.00 | Yes (X) | $86,060 | $0 | $26,399 | ||
| LUCRETA BOWMAN | |||||||
| VP RECOVERY | 45.00 | Yes (X) | $42,901 | $0 | $37,797 | ||
| KEVIN ROSEBROOK | |||||||
| VP HOMELESS | 45.00 | Yes (X) | $49,271 | $0 | $20,659 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $338,862 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $125,229 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVE SUITE 600 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $933,804 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $174,006 | FundraisingAmt |
| All Other Contributions | $7,676,996 | AllOtherContributionsAmt |
| Noncash Contributions | $1,546,029 | NoncashContributionsAmt |
| Total Contributions | $7,851,002 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $65,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,024 | TotalRevenueColumnAmt |
| Exclusion | $102,024 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,550 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,550 | TotalRevenueColumnAmt |
| Exclusion | $33,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,322 | SecuritiesAmt |
| Other | $554,091 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,311 | SecuritiesAmt |
| Other | $725,591 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,011 | SecuritiesAmt |
| Other | -$171,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,489 | TotalRevenueColumnAmt |
| Exclusion | -$161,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $190,492 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,006 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,294 | TotalRevenueColumnAmt |
| Exclusion | $107,294 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING | Desc |
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,012,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,386 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $96,379 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,082 | TotalAmt |
| Program Services | $375,582 | ProgramServicesAmt |
| Management And General | $27,811 | ManagementAndGeneralAmt |
| Fundraising | $99,689 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433,429 | TotalAmt |
| Program Services | $1,961,051 | ProgramServicesAmt |
| Management And General | $143,811 | ManagementAndGeneralAmt |
| Fundraising | $328,567 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,859 | TotalAmt |
| Program Services | $47,812 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
| Fundraising | $2,953 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,236 | TotalAmt |
| Program Services | $345,560 | ProgramServicesAmt |
| Management And General | $27,629 | ManagementAndGeneralAmt |
| Fundraising | $94,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,378 | TotalAmt |
| Program Services | $190,212 | ProgramServicesAmt |
| Management And General | $15,060 | ManagementAndGeneralAmt |
| Fundraising | $38,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,678 | TotalAmt |
| Management And General | $13,678 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,204 | TotalAmt |
| Fundraising | $982,204 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,089 | TotalAmt |
| Management And General | $19,089 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,676 | TotalAmt |
| Program Services | $41,616 | ProgramServicesAmt |
| Management And General | $48,060 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,773 | TotalAmt |
| Program Services | $46,518 | ProgramServicesAmt |
| Management And General | $24,574 | ManagementAndGeneralAmt |
| Fundraising | $21,681 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,235 | TotalAmt |
| Program Services | $149,448 | ProgramServicesAmt |
| Management And General | $13,374 | ManagementAndGeneralAmt |
| Fundraising | $11,413 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,277 | TotalAmt |
| Program Services | $20,277 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,086 | TotalAmt |
| Program Services | $567,549 | ProgramServicesAmt |
| Management And General | $39,443 | ManagementAndGeneralAmt |
| Fundraising | $64,094 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,888 | TotalAmt |
| Program Services | $44,797 | ProgramServicesAmt |
| Management And General | $12,469 | ManagementAndGeneralAmt |
| Fundraising | $6,622 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $1,267,374 | $1,264,466 | $541 | $2,367 |
| REPAIRS AND MAINTENANCE | $233,016 | $50,314 | $12,534 | $170,168 |
| DEVELOPMENT EXPENSES | $141,209 | $141,209 | ||
| TRANSPORTATION | $59,064 | $53,879 | $2,093 | $3,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,813 | TotalAmt |
| Program Services | $85,149 | ProgramServicesAmt |
| Management And General | $5,646 | ManagementAndGeneralAmt |
| Fundraising | $31,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,653,466 | TotalAmt |
| Program Services | $5,244,230 | ProgramServicesAmt |
| Management And General | $412,006 | ManagementAndGeneralAmt |
| Fundraising | $1,997,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,465 | BOYAmt |
| EOY | $662,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,127 | BOYAmt |
| EOY | $20,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,198 | BOYAmt |
| EOY | $35,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,059 | BOYAmt |
| EOY | $80,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,827,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,828,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,843,207 | BOYAmt |
| EOY | $14,998,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493,815 | BOYAmt |
| EOY | $3,774,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,876,871 | BOYAmt |
| EOY | $19,571,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,934 | BOYAmt |
| EOY | $703,756 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452,303 | BOYAmt |
| EOY | $3,276,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,237 | BOYAmt |
| EOY | $3,980,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,397,430 | BOYAmt |
| EOY | $15,130,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,204 | BOYAmt |
| EOY | $435,695 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,015,634 | BOYAmt |
| EOY | $15,591,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,876,871 | BOYAmt |
| EOY | $19,571,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $359,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $216,218 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $7,216,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,675,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,262,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,515,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,851,002 | CurrentTaxYearAmt |
| Total | $33,520,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,216,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,675,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,262,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,515,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,851,002 | CurrentTaxYearAmt |
| Total | $33,520,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $859,229 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,661,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,024 | CurrentTaxYearAmt |
| Total | $460,885 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,550 | CurrentTaxYearAmt |
| Total | $57,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,038,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,386 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 57,050 |
| SUPPLEMENTAL INFORMATION | UNUSUAL GRANTS RECEIVED THROUGH BEQUESTS ARE: 2011 - 1,000,000 2012 - 500,000 UNUSUAL GRANT RECEIVED OF LAND & PROPERTY: 2013 - 3,150,247 UNUSUAL GRANT RECEIVED THROUGH GRANT: 2014 - 1,020,000 |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,431 | OtherCostOrOtherBasisAmt |
| Book Value | $473,431 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,122,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,334,108 | DepreciationAmt |
| Book Value | $13,788,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,792 | DepreciationAmt |
| Book Value | $736,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,998,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE | $3,237,153 |
| CHARITABLE GIFT ANNUITIES | $39,285 |
| LONG-TERM DRAW NOTE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,276,438 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUSS REID COMPANY | ||||||||
| 2 NORTH LAKE AVE SUITE 600 | PASADENA | CA | 91101 | FUNDRAISER | Yes (true) | $1,309,782 | $933,804 | $375,978 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASTON CT | PORTLAND | OR | 97230 | FUNDRAISE | Yes (true) | $129,324 | $30,287 | $99,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,439,106 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $964,091 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $475,015 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $169,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,443 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,040 | OtherDirectExpensesEvent1Amt |
| Event2 | JP BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $53,573 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,673 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,331 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $141,492 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,343 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $115,149 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,827 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $364,498 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,006 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $190,492 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $107,294 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | FormAndLineReferenceDesc |
| Explanation | RUSS REID COMPANY NONE GATEWAY COMMUNICATIONS, IN.C NONE | 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 | $202,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER BAG OR PER BOX | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,627 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $429,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $458,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM ACTIVIT | Desc |
| Contribution | 3715 | ContributionCnt |
| Noncash Contributions Rpt F990 | $317,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL CHURCHES TO PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF MEN, WOMEN AND CHILDREN WHO HAVE LOST HOPE AND ARE LEAST ABLE TO MEET THEIR OWN NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOB READINESS, COACHING, AND PLACEMENT FOR NEARLY 200 CLIENTS EACH YEAR. JOBS PLUS WORKS WITH BOTH THE CLIENTS AND EMPLOYERS TO CREATE THE RIGHT ENVIRONMENT AND OFFER SUPPORT FOR LONG TERM SUCCESS. ADDITIONAL SERVICES INCLUDE JOB SEMINARS, CAREER COACHING, RESUME COACHING, AND EMPLOYER RECRUITMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WILL BE PROVIDED TO THEIR BOARD MEMBERS PRIOR TO THEIR BOARD MEETING.THE FORM 990 WILL BE REVIEWED AND DISCUSSED AT THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS A PART OF THE ANNUAL AUDIT, DIRECTORS ARE REQUIRED TO SUBMIT RELATED PARTY QUESTIONAIRES DISCLOSING ANY CONFLICTS OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S PERFORMANCE IS MEASURED BASED ON OUTCOMES AND COMPLIANCE WITH EXECUTIVE LIMITATIONS. PERIODICALLY, THE BOARD CONDUCTS AN INDUSTRY COMPARISON AND REVIEWS SIMILAR SALARY DATA. AT THE BEGINNING OF EACH FISCAL YEAR THE BOARD DISCUSSES AND APPROVES ANY INCREASE IN COMPENSATION. ANY INCREASE IS SUBMITTED DIRECTLY TO THE HUMAN RESOURCES DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST (WRITTEN OR VERBAL) AT THE ADMINISTRATIVE OFFICES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| CURE PROPERTIES LLC | |||||||
| 1805 DALTON AVE | CINCINNATI | OH | 45214 | 311743927 | OH | $20,885 | N/A |
| CITY GOSPEL PROPERTIES LLC | |||||||
| 1805 DALTON AVE | CINCINNATI | OH | 45214 | 311743923 | OH | $15,118,033 | N/A |
| CITY GOSPEL MISSION OPERATIONS LLC | |||||||
| 1805 DALTON AVE | CINCINNATI | OH | 45214 | 311743211 | OH | $409,280 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HOUSE RESCUE MISSION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 S MAIN STREET | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311254976 | EIN |
| Primary Activities | NON-PROFIT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY GOSPE | BusinessNameLine1Txt |
| Business Name Line2 | CITY GOSPEL MISSION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPE HOUSE RESCUE MISSION | ||
| O | $64,065 | SALARY AND BENEFITS |
| HOPE HOUSE RESCUE MISSION | ||
| L | $3,461 | ALLOCATE EXPENSES |
Comments