CITY GOSPEL MISSION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CITY GOSPEL MISSION (EIN 31-0538515)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-04-04
- IRS object ID
- 201500949349300400
- Schema version
- 2013v4.0
- 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 | 2015-04-04T07:17:40-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTHLAND BLVD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | FORMERLY DBA CITY MINISTRIES | BusinessNameLine2 |
| 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 | 1947 AUBURN AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45219 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HOWELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5133451020 | PhoneNum |
| Signature | 2015-03-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A NOE | PreparerPersonNm |
| PTIN | P00509390 | PTIN |
| Phone | 5137717070 | PhoneNum |
| Preparation | 2015-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,194,816 | 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. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,284,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,678,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,549 | PYOtherRevenueAmt |
| CY Other Revenue | $62,673 | CYOtherRevenueAmt |
| PY Total Revenue | $6,650,256 | PYTotalRevenueAmt |
| CY Total Revenue | $9,986,451 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,024,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,179,893 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,724,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,456,518 | PYOtherExpensesAmt |
| CY Other Expenses | $3,440,006 | CYOtherExpensesAmt |
| PY Total Expenses | $6,480,714 | PYTotalExpensesAmt |
| CY Total Expenses | $6,619,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,366,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,985,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,796,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $694,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $985,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,290,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,810,517 | 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 | $1,567,587 | ExpenseAmt |
| Revenue | $12,863 | RevenueAmt |
| Desc | THE HOMELESS SERVICES PROGRAM IS DESIGNED TO MEET BASIC LIFE NECESSITIES AND BUILD POSITIVE RELATIONSHIPS. THE MISSION MINISTERS TO OVER 4900 HOMELESS AND POOR, PROVIDES 28,000 NIGHTS OF SHELTER AND SERVES MORE THAN 129,000 MEALS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $680,493 | ExpenseAmt |
| Revenue | $5,185 | RevenueAmt |
| Desc | USING LAY LEADERSHIP, THE MEN'S AND WOMEN'S RECOVERY PROGRAMS (HAVING THE COURAGE TO CHANGE AND EXODUS, RESPECTIVELY) ARE ABLE TO DISCIPLE OVER 300 INDIVIDUALS IN 5 DIFFERENT HOUSES AS WELL AS SEVERAL PRISONS IN OHIO. THE MINISTRY CONTINUES TO SEE POSITIVE LIFE CHANGE AND CONTINUES TO EQUIP AND EMPOWER INDIVIDUALS TO BE PRODUCTIVE MEMBERS OF SOCIETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,996,313 | ExpenseAmt |
| Revenue | $10,345 | RevenueAmt |
| Desc | THE CITY GOSPEL MISSION YOUTH MINISTRY PARTNERS WITH OVER 100 AREA CHURCHES AND ORGANIZATIONS TO PROVIDE TUTORING, MENTORING, AFTER-SCHOOL, SUMMER CAMP AND OTHER RECREATIONAL PROGRAMS IN MULTIPLE SITES THROUGHOUT GREATER CINCINNATI. IN THE 2013-14 SCHOOL YEAR OVER 1550 VOLUNTEERS PROVIDED ONE- ON-ONE TUTORING AND MENTORING TO OVER 1250 ACADEMICALLY AND FINANCIALLY AT RISK CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,033 | ExpenseAmt |
| Desc | JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOBS READINESS AND JOB PLACEMENT SERVICES FOR ADULTS IN LOW INCOME COMMUNITIES THROUGHOUT GREATER CINCINNATI. IN 2013-14 JOBS PLUS SERVED NEARLY 200 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $315,033 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,559,426 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | false | DisregardedEntityInd |
| Related Entity | false | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 125 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 | false | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133451051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1947 AUBURN AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEBORAH MERRITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $9,300 | $0 | $0 | |
| BARBARA SEIBEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY SWOPE | ||||||
| CHAIRMAN OF | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIZA SMITHERMAN | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHAR LINDNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK ALEXANDER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON MCSWAIN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK SCHRAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES WOODE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE GRAYSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN SATTERWHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY BAKER | ||||||
| EXECUTIVE VP | 45.00 | $84,966 | $0 | $20,864 | Yes (X) | |
| ROGER HOWELL | ||||||
| PRESIDENT | 45.00 | $81,629 | $0 | $19,792 | Yes (X) | |
| PAUL SPENCE | ||||||
| VP DEVELOPME | 45.00 | $78,791 | $0 | $19,578 | Yes (X) | |
| LUCRETA BOWMAN | ||||||
| VP RECOVERY | 45.00 | $60,455 | $0 | $30,908 | Yes (X) | |
| KEVIN ROSEBROOK | ||||||
| VP HOMELESS | 45.00 | $48,637 | $0 | $17,500 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $363,778 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $108,642 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $265,682 | FundraisingAmt |
| All Other Contributions | $9,412,732 | AllOtherContributionsAmt |
| Noncash Contributions | $4,493,851 | NoncashContributionsAmt |
| Total Contributions | $9,678,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $27,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,873 | TotalRevenueColumnAmt |
| Exclusion | $97,873 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,264,655 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,144,800 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,855 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,855 | TotalRevenueColumnAmt |
| Exclusion | $119,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,188 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $265,682 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,623 | TotalRevenueColumnAmt |
| Exclusion | $59,623 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $3,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,986,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,686 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $277,351 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,140 | TotalAmt |
| Program Services | $264,567 | ProgramServicesAmt |
| Management And General | $13,807 | ManagementAndGeneralAmt |
| Fundraising | $82,766 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,293 | TotalAmt |
| Program Services | $1,600,011 | ProgramServicesAmt |
| Management And General | $160,076 | ManagementAndGeneralAmt |
| Fundraising | $387,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,576 | TotalAmt |
| Program Services | $35,369 | ProgramServicesAmt |
| Management And General | $3,213 | ManagementAndGeneralAmt |
| Fundraising | $8,994 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,645 | TotalAmt |
| Program Services | $297,852 | ProgramServicesAmt |
| Management And General | $27,056 | ManagementAndGeneralAmt |
| Fundraising | $75,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,239 | TotalAmt |
| Program Services | $166,335 | ProgramServicesAmt |
| Management And General | $15,694 | ManagementAndGeneralAmt |
| Fundraising | $41,210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,583 | TotalAmt |
| Program Services | $22,583 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,656 | TotalAmt |
| Program Services | $59,131 | ProgramServicesAmt |
| Management And General | $40,772 | ManagementAndGeneralAmt |
| Fundraising | $12,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,938 | TotalAmt |
| Program Services | $62,889 | ProgramServicesAmt |
| Management And General | $27,302 | ManagementAndGeneralAmt |
| Fundraising | $16,747 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,351 | TotalAmt |
| Program Services | $122,073 | ProgramServicesAmt |
| Management And General | $7,530 | ManagementAndGeneralAmt |
| Fundraising | $17,748 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214 | TotalAmt |
| Program Services | $214 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,020 | TotalAmt |
| Program Services | $132,483 | ProgramServicesAmt |
| Management And General | $9,729 | ManagementAndGeneralAmt |
| Fundraising | $15,808 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,236 | TotalAmt |
| Program Services | $30,128 | ProgramServicesAmt |
| Management And General | $11,005 | ManagementAndGeneralAmt |
| Fundraising | $4,103 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $1,564,888 | $1,562,461 | $233 | $2,194 |
| DEVELOPMENT EXPENSES | $998,842 | $998,842 | ||
| EQUIPMENT REPAIRS | $87,978 | $41,185 | $11,214 | $35,579 |
| STAFF TRAINING AND SUPPOR | $70,374 | $63,841 | $2,039 | $4,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,301 | TotalAmt |
| Program Services | $97,976 | ProgramServicesAmt |
| Management And General | $6,228 | ManagementAndGeneralAmt |
| Fundraising | $20,097 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,619,899 | TotalAmt |
| Program Services | $4,559,426 | ProgramServicesAmt |
| Management And General | $336,124 | ManagementAndGeneralAmt |
| Fundraising | $1,724,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,484 | BOYAmt |
| EOY | $925,601 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,650 | BOYAmt |
| EOY | $477,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,616 | BOYAmt |
| EOY | $409,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,949 | BOYAmt |
| EOY | $71,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,220,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,195,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,422 | BOYAmt |
| EOY | $7,025,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911,908 | BOYAmt |
| EOY | $3,885,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,985,029 | BOYAmt |
| EOY | $12,796,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,861 | BOYAmt |
| EOY | $934,013 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,778 | BOYAmt |
| EOY | $51,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,639 | BOYAmt |
| EOY | $985,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,910 | BOYAmt |
| EOY | $8,997,726 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,480 | BOYAmt |
| EOY | $2,787,791 | 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 | $8,290,390 | BOYAmt |
| EOY | $11,810,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,985,029 | BOYAmt |
| EOY | $12,796,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,366,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $153,575 | 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 | false | 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 | $4,171,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,867,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,216,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,675,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,262,485 | CurrentTaxYearAmt |
| Total | $28,193,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,171,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,867,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,216,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,675,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,262,485 | CurrentTaxYearAmt |
| Total | $28,193,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,193,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,873 | CurrentTaxYearAmt |
| Total | $378,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,571,887 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,659 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | UNUSUAL GRANTS RECEIVED THROUGH BEQUESTS ARE: 2011- 1,000,000 2012- 500,000 UNUSUAL GRANT RECEIVED OF LAND & PROPERTY: 2013- 3,150,247 | ExplanationTxt |
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 | $905,463 | OtherCostOrOtherBasisAmt |
| Book Value | $905,463 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,465,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,764,224 | DepreciationAmt |
| Book Value | $1,701,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,068 | DepreciationAmt |
| Book Value | $42,918 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,610,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,810 | DepreciationAmt |
| Book Value | $4,375,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,025,340 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $51,545 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,545 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,161,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $153,575 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,044,694 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,198,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,963,654 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,797 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,797 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,986,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,641,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,044,694 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,044,694 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,597,102 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,797 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,797 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,619,899 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1Amt |
| Gross Receipts Event1 | $257,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,317 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | JP BREAKFAST | NameOfEvent2Amt |
| Gross Receipts Event2 | $50,405 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,205 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,200 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,225 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,900 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,312 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $66,588 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,023 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $388,870 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $265,682 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,188 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,565 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,623 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $170,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER BAG OR BOX | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,010 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,750,247 | 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 | 6250 | ContributionCnt |
| Noncash Contributions Rpt F990 | $463,595 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM ACTIVIT | 6830 | $653,239 | AVERAGE RETAIN VALUE |
| Yes (X) | LAND | 1 | $400,000 | FAIR MARKET VALUE |
| 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 JOBS READINESS AND JOB PLACEMENT SERVICES FOR ADULTS IN LOW INCOME COMMUNITIES THROUGHOUT GREATER CINCINNATI. IN 2013-14 JOBS PLUS SERVED NEARLY 200 CLIENTS. |
| 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. |
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