BETHANY HOUSE SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY HOUSE SERVICES INC (EIN 31-1101401)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2015-03-03
- IRS object ID
- 201540629349300019
- Schema version
- 2012v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2015-03-03T11:57:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES DENNIG & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2617 LEGENDS WAY SUITE 100 | AddressLine1 |
| City | CRESTVIEW HILLS | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311101401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HOUSE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 5139211131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 FAIRMOUNT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A ALEXANDER | Name |
| Title | TREASURER | Title |
| Phone | 5139211131 | Phone |
| Date Signed | 2015-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN E BIEBER | Name |
| PTIN | P00843797 | PTIN |
| Phone | 8593446400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT A ALEXANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 FAIRMOUNT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3281048 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETHANYHOUSESERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY SHELTER, TRANSITIONAL AND PERMANENT HOUSING, AND COMMUNITY OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 1286 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2808489 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2220925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 847800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32054 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16284 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34579 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2871742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3135358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 655695 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 931111 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 857676 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 903986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130578 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 359953 | OtherExpensePriorYear |
| Other Expenses Current Year | 381506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1873324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2216603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 998418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 918755 | RevenuesLessExpensesCY |
| Total Assets BOY | 2964014 | TotalAssetsBOY |
| Total Assets EOY | 3080225 | TotalAssetsEOY |
| Total Liabilities BOY | 187937 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144874 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2776077 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2935351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BETHANY HOUSE COLLABORATES WITH OTHERS TO PROVIDE A FULL RANGE OF HOUSING, EDUCATION, AND ASSISTANCE PROGRAMS TO THE HOMELESS AND DISADVANTAGED WOMEN AND CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 467713 | Expense |
| Grants | 42552 | Grants |
| Description | EMERGENCY SHELTER - THE EMERGENCY SHELTER IS LOCATED IN SOUTH FAIRMOUNT, ON FAIRMOUNT AVENUE. THE LARGE HISTORIC HOME HAS 14 ROOMS ACCOMMODATING UP TO 30 WOMEN AND CHILDREN. THE ULTIMATE GOAL FOR EVERY PROGRAM PARTICIPANT IS ACHIEVEMENT OF PERMANENT AFFORDABLE HOUSING AND PERSONAL/FAMILY STABILIZATION THROUGH A RELIABLE INCOME SOURCE. BETHANY HOUSE EMERGENCY SHELTER IS STAFFED BY LICENSED SOCIAL WORK PROFESSIONALS AND TRAINED SOCIAL WORK PROVIDERS.IN 2012 BETHANY HOUSE SERVICES (BHS) PROVIDED 389 HOMELESS INDIVIDUALS WITH EMERGENCY SHELTER IN A SAFE SECURE ENVIRONMENT. DURING THE PARTICIPANTS' STAY IN THE SHELTER PROGRAM, BHS PROVIDED TRANSPORTATION SERVICES, NUTRITIOUS MEALS AND LAUNDRY (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) FACILITIES AS WELL AS LIFE SKILLS LITERACY AND CHILD/PARENT PROGRAMMING. THE PARTICIPANTS ALSO RECEIVED COMPREHENSIVE CASE MANAGEMENT AND DEVELOPED AN INDIVIDUALIZED CASE PLAN WITHIN FIVE DAYS OF ENTERING THE SHELTER. CLIENTS BEGAN A SEARCH FOR AFFORDABLE HOUSING; THEY ATTENDED LIFE SKILLS CLASSES AND SAFETY WORKSHOPS; THEY RECEIVED PHYSICAL AND MENTAL ASSISTANCE, JOB SKILL TRAINING AND EMPLOYMENT COUNSELING. SINCE A HIGH PERCENTAGE OF THE POPULATION CONSISTS OF AT-RISK CHILDREN, BHS WORKS CLOSELY WITH THE DEPARTMENT OF EDUCATION, CHILDREN'S SERVICES, PROJECT CONNECT AND OTHER AGENCIES TO ADDRESS KEY ISSUES RELATED TO THE CHILDREN. THE PARENT IS STRONGLY ENCOURAGED TO ENROLL HER CHILDREN IN SCHOOL, ATTEND PARENTING PLUS AT BHS AND TO SEEK TRAINING AND EMPLOYMENT OPPORTUNITIES.BHS ASSISTED 162 HOUSEHOLDS WITH DEVELOPING A CASE PLAN; 100% OF SCHOOL AGE CHILDREN WERE ENROLLED IN SCHOOL; 77% OF WOMEN ATTENDED LIFE SKILLS TRAINING; 71% OF WOMEN WHO EXITED THE SHELTER PARTICIPATED IN THE BHS POST SHELTER PROGRAM. THE SHELTER SOCIAL SERVICE WORKERS PROCESSED 7,401 HOT LINE CALLS FOR INFORMATION, REFERRALS AND GUIDANCE. BHS PROVIDED 10,740 NIGHTS OF SHELTER STAY DURING THIS PERIOD THAT AVERAGED 30 INDIVIDUALS DAILY. SHELTER CASE MANAGERS PROVIDED THE FAMILIES WITH 3,587 INSTANCES OF DEVELOPING PARTICIPANT'S CONTACTS, CASE PLANS, ADDRESSING INTERVENTIONS AND HELPING WITH REFERRALS. AGENCY STAFF AND VOLUNTEERS FOR THE WOMEN AT THE SHELTER CONDUCTED OVER 108 LIFE SKILLS LITERACY SESIONS. THESE SESSIONS INCLUDED BUDGETING, NUTRITION, WELLNESS, PARENTING AND ORGANIZING CLASSES. THERE WERE 150 CHILD CARE SESSIONS HELD FOR CHILDREN OF ALL AGES. DURING THE EVENING, AREA HIGH SCHOOL AND COLLEGE STUDENTS, AS WELL AS OTHER ADULT VOLUNTEERS, GAVE THEIR TIME TO DO ART PROJECTS, HOMEWORK, READ BOOKS AND PLAY WITH THE CHILDREN WHILE THE MOMS ARE IN LIFE SKILLS LITERACY SESSIONS.BHS CONTINUES TO PROVIDE SUPPORT WHEN FAMILIES LEAVE THE SHELTER THROUGH POST SHELTER SUPPORT, INCLUDING FOLLOW-UP HOUSE, PHONE AND SOCIAL SERVICE CENTER VISITS. THIS FOLLOW-UP PROGRAM IS DESIGNED AND IMPLEMENTED TO HELP THE FAMILIES MAINTAIN STABLE HOUSING, INCOME AND GENERAL WELL-BEING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 703990 | Expense |
| Grants | 428591 | Grants |
| Description | RAPID RE-HOUSING - RAPID REHOUSING IS A FEDERALLY FUNDED PROGRAM DESIGNED TO RAPIDLY HOUSE HOMELESS FAMILIES WHO ARE STAYING AT ONE OF THE FAMILY EMERGENCY SHELTERS IN CINCINNATI. THIS TRANSITIONAL PROGRAM PROVIDES PERMANENT HOUSING FOR FAMILIES ASSESSED AS BEING "MODERATELY" DIFFICULT TO HOUSE. THE GOAL OF THE RAPID RE-HOUSING PROGRAM IS TO MOVE FAMILIES FROM THE FAMILY SHELTERS IN HAMILTON COUNTY INTO PERMANENT, SUPPORTIVE HOUSING WITHIN TWO WEEKS. THESE FAMILIES RECEIVE ON-GOING CASE MANAGEMENT AND AN ARRAY OF SUPPORT SERVICES TO ENSURE LONG TERM STABILITY IN BOTH INCOME AND HOUSING.IN 2012, 371 WOMEN AND CHILDREN FROM 72 FAMILIES WERE PLACED IN PERMANENT HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 366025 | Expense |
| Grants | 261715 | Grants |
| Description | FAMILY TRANSITIONAL HOUSING-FAMILY TRANSITIONAL HOUSING PROVIDES A UNIQUE, INDIVIDUALIZED HOUSING EXPERIENCE FOR FORMERLY HOMELESS WOMEN WHOSE VULNERABILITY MAKES THEM HIGH-RISK FOR FAILURE. COMPREHENSIVE CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, AND LIFE SKILL SESSIONS SHARED IN A SUPPORTIVE HOME-LIKE ENVIRONMENT CREATES A SYNERGY FOR SUCCESS. AS THEY WORK TOWARD INDEPENDENCE, EMPLOYMENT AND HOUSING THE WOMEN LEARN TO BUILD SUPPORTIVE NETWORKS IN THEIR PERSONAL LIVES AND ON THE JOB.IN 2012, THE FAMILY TRANSITIONAL HOUSING PROGRAM ASSISTED 225 HOMELESS WOMEN AND CHILDREN, FROM 30 FAMILIES, MOVE OUT OF CINCINNATI'S EMERGENCY SHETLERS WHERE THEY HAD LIVED FOR MORE THAN 30 DAYS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 31989 | 848000 | PERMANENT HOUSING - BETHANY HOMES IS A 24-UNIT APARTMENT WHICH PROVIDES PERMANENT, SAFE, AFFORDABLE HOUSING FOR FAMILIES, MOST WITH A SINGLE WORKING MOTHER. IN ADDITION TO 1 AND 2 BEDROOM APARTMENTS, THE COMPLEX HAS A MULTI-PURPOSE ROOM FOR RESIDENTS, A PLAYGROUND AND OUTDOOR PICNIC AREA. BEHTHANY HOUSE PROVIDES SEASONAL ACTIVITIES FOR THE FAMILIES.IN 2012 25 FAMILIES WERE SERVED. | |
| 44486 | BETHANY PLACE - BETHANY PLACE IS A SHELTER FOR HOMELESS WOMEN WHO EITHER DO NOT HAVE CHILDREN OR DO NOT LIVE WITH THEIR CHILDREN. THESE WOMEN OFTEN FACE FAR DIFFERENT ISSUES THAN THOSE FACED BY HOMELESS FAMILIES. FOCUSING ON ATTAINING STABILITY AND INDEPENDENCE, BETHANY PLACE INTEGRATES STRONG CASE MANAGEMENT THAT INCLUDES A PROFESSIONALLY FACILITATED SUPPORT GROUP AND THERAPEUTIC COUNSELING FOR MORE SERIOUS EMOTIONAL PROBLEMS. THIS UNIQUE TRANSITIONAL HOUSING OPPORTUNITY PROVIDES A SHARED HOME-LIKE ENVIRONMENT AND LIFE SKILLS INSTRUCTION. THIS COMBINATION OF SUPPORT SERVICES ALLOWS WOMEN TO EFFECTIVELY DEAL WITH A VARIETY OF LIFE PROBLEMS AND BUILD A SUPPORTIVE NETWORK TO SUSTAIN THEM AS THEY MOVE TOWARD EMPLOYMENT AND PERMANENT HOUSING.IN 2012, BETHANY PLACE SERVED 11 INDIVIDUALS AND 93% SECURED STEADY EMPLOYMENT AND/OR BENEFITS TO ACCESS PERMANENT HOUSING. | 74 | |
| 363178 | FAMILY SHELTER PARTNERSHIP PROGRAM - BETHANY HOUSE ACTS AS THE LEAD AGENCY IN THE FAMILY SHELTER PARTNERSHIP PROGRAM (FSPP) WHICH IS A COLLABORATION OF FIVE FAMILY SHELTER PROGRAMS IN THE GREATER CINCINNATI AREA. WORKING TOGETHER FSPP PROVIDES A CENTRAL ACCESS POINT FOR HOMELESS FAMILIES TO FIND A SHELTER AND FOR COORDINATED AND INTEGRATED SERVICES TO FIND MORE PERMANENT HOUSING.THE FSPP PROVIDES CASE MANGEMENT, COMPREHENSIVE SOCIAL SERVICES, JOB TRAINING, RETENTION COACHES AND A SHARED COMMUNICATION AND INFORMATION SYSTEM. STAFF WORK CLOSELY WITH HAMILTON COUNTY JOB AND FAMILY SERVICES, CHILDREN'S SERVICES AND EMPLOYMENT SERVICES. A FAMILY STABILIZATION FUND IS AVAILABLE TO THE HOMELESS FAMILIES TO HELP THEM REMOVE FINANCIAL BARRIERS TO THE RE-ESTABLISHMENT OF THEIR HOMES AS PART OF A WELL DEVELOPED CASE PLAN.IN 2012, THE FSPP SERVED 2084 INDIVIDUALS. | 198179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 439653 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 198253 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 848000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1977381 | 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY TOLLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5139211131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 FAIRMOUNT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT ALEXANDER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEPHEN G BRINKER ESQ | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KIM BAIRD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA PHIPPS RN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT S HEIDT JR MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J INKROT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS C LEUGERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENISE D SCHUMACHER | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KIRK KOPPENHOEFFER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GAIL MYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHI PHILLIPS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CALVIN WRIGHT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TRICIA RODDY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KATHLEEN LONG CPA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MEGAN MCCUEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SEAN MULLINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHARON RAESS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUG BOSCHERT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LUCY CRANE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNY JOSTWORTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN MC CABE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN TURNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SR MARY STANTON RSM LSW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 30560 | 0 | 373 | |
| NANCY C TOLLE | ||||||
| FINANCE DIRECTOR | 40.00 | X | 55265 | 0 | 9101 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85825 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9474 | 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 |
| Fundraising Events | 135162 | FundraisingEvents |
| Government Grants | 1582499 | GovernmentGrants |
| All Other Contributions | 503264 | AllOtherContributions |
| Noncash Contributions | 26611 | NoncashContributions |
| Total Contributions | 2220925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM RELATED INVEST | 900003 | 834329 | 834329 |
| RENTAL AGENT FEES | 541610 | 13471 | 13471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 847800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32731 | TotalRevenueColumn |
| Exclusion | $32,731 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91254 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91931 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -677 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -677 | TotalRevenueColumn |
| Exclusion | -$677 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88138 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 135162 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53759 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34379 | TotalRevenueColumn |
| Exclusion | $34,379 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3135358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 848000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,433 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175860 | Total |
| Program Services | 175860 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755251 | Total |
| Program Services | 755251 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85825 | Total |
| Program Services | 63086 | ProgramServices |
| Management And General | 19343 | ManagementAndGeneral |
| Fundraising | 3396 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649326 | Total |
| Program Services | 554059 | ProgramServices |
| Management And General | 28327 | ManagementAndGeneral |
| Fundraising | 66940 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99930 | Total |
| Program Services | 82567 | ProgramServices |
| Management And General | 7073 | ManagementAndGeneral |
| Fundraising | 10290 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68905 | Total |
| Program Services | 56756 | ProgramServices |
| Management And General | 5728 | ManagementAndGeneral |
| Fundraising | 6421 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15015 | Total |
| Program Services | 11830 | ProgramServices |
| Management And General | 2275 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35484 | Total |
| Program Services | 32124 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
| Fundraising | 1370 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7803 | Total |
| Program Services | 6243 | ProgramServices |
| Management And General | 492 | ManagementAndGeneral |
| Fundraising | 1068 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46798 | Total |
| Program Services | 39310 | ProgramServices |
| Management And General | 3276 | ManagementAndGeneral |
| Fundraising | 4212 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24222 | Total |
| Program Services | 13318 | ProgramServices |
| Management And General | 9243 | ManagementAndGeneral |
| Fundraising | 1661 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 68420 | 49115 | 6951 | 12354 |
| CASE MANAGEMENT CONTRAC | 42352 | 42352 | 0 | 0 |
| SUPPLIES | 39328 | 31918 | 4210 | 3200 |
| FOOD | 26354 | 26354 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75730 | Total |
| Program Services | 37238 | ProgramServices |
| Management And General | 19736 | ManagementAndGeneral |
| Fundraising | 18756 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2216603 | Total |
| Program Services | 1977381 | ProgramServices |
| Management And General | 108644 | ManagementAndGeneral |
| Fundraising | 130578 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12651 | BOY |
| EOY | 14756 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488356 | BOY |
| EOY | 364150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823701 | BOY |
| EOY | 745926 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39684 | BOY |
| EOY | 4234 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85000 | BOY |
| EOY | 85000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18027 | BOY |
| EOY | 9844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1170815 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 630466 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555566 | BOY |
| EOY | 540349 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745825 | BOY |
| EOY | 1116512 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74010 | BOY |
| EOY | 74010 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121194 | BOY |
| EOY | 125444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2964014 | BOY |
| EOY | 3080225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187937 | BOY |
| EOY | 144874 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187937 | BOY |
| EOY | 144874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895815 | BOY |
| EOY | 2242468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346258 | BOY |
| EOY | 130488 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534004 | BOY |
| EOY | 562395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776077 | BOY |
| EOY | 2935351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2964014 | BOY |
| EOY | 3080225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 918755 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 74856 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -834337 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1153985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1195673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1786895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2741512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2085763 | CurrentTaxYear |
| Total | 8963828 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1153985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1195673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1786895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2741512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2085763 | CurrentTaxYear |
| Total | 8963828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8963828 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -6735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32054 | CurrentTaxYear |
| Total | 127137 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1401 | CurrentTaxYearMinus3Years |
| Total | 1434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9092399 | TotalSupport |
| Gross Receipts From Admissions Etc | 1345859 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 745825 | BeginningOfYearBalance |
| Contributions | 275165 | Contributions |
| Investment Earnings Or Losses | 100580 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5058 | AdministrativeExpenses |
| End Of Year Balance | 1116512 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 650845 | BeginningOfYearBalance |
| Contributions | 103512 | Contributions |
| Investment Earnings Or Losses | -5142 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3390 | AdministrativeExpenses |
| End Of Year Balance | 745825 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 635825 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18130 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3110 | AdministrativeExpenses |
| End Of Year Balance | 650845 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 535217 | BeginningOfYearBalance |
| Contributions | 681 | Contributions |
| Investment Earnings Or Losses | 102735 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2808 | AdministrativeExpenses |
| End Of Year Balance | 635825 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 682970 | BeginningOfYearBalance |
| Contributions | 1669 | Contributions |
| Investment Earnings Or Losses | -147587 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1835 | AdministrativeExpenses |
| End Of Year Balance | 535217 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63716 | OtherCostOrOtherBasis |
| Book Value | 63716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 908520 | OtherCostOrOtherBasis |
| Depreciation | 469608 | Depreciation |
| Book Value | 438912 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198579 | OtherCostOrOtherBasis |
| Depreciation | 160858 | Depreciation |
| Book Value | 37721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 540349 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3477460 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 74856 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 72291 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1029292 | OtherRevenues |
| Revenue Not Rptd F990 | 1176439 | RevenueNotRptdF990 |
| Revenue Subtotal | 2301021 | RevenueSubtotal |
| Other Revenues Not Included | 834337 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 834337 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3135358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2465041 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72291 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 176147 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 248438 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2216603 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2216603 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE INCOME TO OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION BELIEVES THEIR ESTIMATE THAT NO INCOME TAX IS DUE IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM CONSOLIDATED ENTITIES 975,533. DIRECT EXPENSES FOR SPECIAL EVENTS 53,759. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PASS-THROUGH LOSS FROM PROGRAM-RELATED INVESTMENT -18,475. PASS-THROUGH INTEREST INCOME FROM PROGRAM-RELATED INVESTMENT 8. PASS-THROUGH OF REVENUE FROM RELEASE OF DEBT FROM RELATED ENTITY 852,804. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM CONSOLIDATED ENTITIES 122,388. DIRECT EXENSES FOR SPECIAL EVENTS 53,759. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 76437 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60005 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16432 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20336 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CABARET | NameOfEvent2 |
| Gross Receipts Event2 | 24905 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12205 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12700 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9368 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 121958 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 62952 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 59006 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 24055 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 223300 | GrossReceiptsTotal |
| Charitable Contributions Total | 135162 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88138 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 53759 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53759 | DirectExpenseSummaryEvents |
| Net Income Summary | 34379 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SALVATION ARMY | |||||||
| 114 E CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 135562351 | 501(C)(3) | 35172 | HOTLINE, EMERGENCY SHELTER & ASSISTANCE TO FIND PERMANENT HOUSING FOR HOMELESS FAMILIES |
| YWCA | |||||||
| 898 WALNUT STREET | CINCINNATI | OH | 45202 | 310537518 | 501(C)(3) | 35172 | HOTLINE, EMERGENCY SHELTER & ASSISTANCE TO FIND PERMANENT HOUSING FOR HOMELESS FAMILIES |
| INTERFAITH HOSPITALITY | |||||||
| 990 NASSAU | CINCINNATI | OH | 45206 | 311335474 | 501(C)(3) | 35172 | HOTLINE, EMERGENCY SHELTER & ASSISTANCE TO FIND PERMANENT HOUSING FOR HOMELESS FAMILIES |
| MERCY ST JOHN | |||||||
| 1800 LOGAN STREET | CINCINNATI | OH | 45202 | 311222942 | 501(C)(3) | 70344 | HOTLINE, EMERGENCY SHELTER & ASSISTANCE TO FIND PERMANENT HOUSING FOR HOMELESS FAMILIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ODOD, DIRECT ASSISTANCE, HUD, CESG, AND GENERAL FUNDS | TypeOfGrant |
| Number Of Recipients | 1226 | NumberOfRecipients |
| Amount Of Cash Grant | 755251 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REVIEWS GRANT FUNDS TO INSURE THEY ARE USED FOR THEIR INTENDED PURPOSES REGULARLY. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 95 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9206 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OPERATING SUPPLIES | Description |
| Number Of Contributions | 162 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17405 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND THE FINANCE COMMITTEE REVIEWED AND PROVIDED INPUT TO THE 990 AND THEN RECOMMENDED ITS APPROVAL TO THE OFFICERS AND MEMBERS OF THE EXECTUTIVE COMMITTEE, WHO THEN REVIEWED AND APPROVED THE DOCUMENT FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BETHANY HOUSE SERVICES (BHS) ADHERES TO THE AGENCY'S CONFLICT OF INTERST POLICY WHICH DICTATES THE PROCEDURES AND PRACTICES TO BE FOLLOWED TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS AND VOLUNTEERS FROM ITERFERING WITH THE PERFORMANCE OF THEIR DUTIES, OR RESULTS IN THE PERSONAL, FINANCIAL OR POLITICAL GAIN AT THE EXPENSE OF THE AGENCY, ITS MEMBERS, SUPPORTERS OR OTHER STAKEHOLDERS. EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER SIGNS AND DATES THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THIS POLICY AND DISCLOSURE FORM IS REVIEWED AND DISTRIBUTED ANNUALLY BY ALL SPECIFIED PARTIES. FULL DISCLOSURE IS REQUIRED, BY NOTICE IN WRITING, BY ALL INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION SPECIFIED IN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT BHS'S BEST INTERESTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SUPERVISORS ANNUALLY CONDUCT PERFORMANCE EVALUATIONS WHICH ARE BASED ON PERFORMANCE OF RESPONSIBILITIES FROM JOB DESCRIPTIONS AND ACHIEVEMENT OF GOALS. EACH EMPLOYEE ALSO SUBMITS A SELF-EVALUATION. FOLLOWING THE SUPERVISOR'S AND EMPLOYEE'S DISCUSSION AND REVIEW, THE EVEALUATION IS ELECTRONICALLY SCORED. RAISES ARE DISTRIBUTED TO EMPLOYEES BASED ON THE SCORES AND AVAILABLE FUNDING. COMPENSATION IS DETERMINED AND APPROVED BY THE PERSONNEL COMMITTEE AND THEIR RECOMMENDATION IS FORWARDED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES THE FINAL DECISION. THE ACTIONS OF BOTH THE PERSONNEL AND EXECUTIVE COMMITTEES ARE DOCUMENTED IN EACH COMMITTEE'S MINUTES. COMPARABILITY DATA IS RESERACHED USING ANNUAL SURVEYS CONDUCTED BY THE UNITED WAY OF GREATER CINCINNATI AND THE LEADERSHIP COUNCIL OF HUMAN SERVICE EXECUTIVES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ORGANIZATION'S WEBSITE, GUIDESTAR'S WEBSITE AND UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATE ADDRESS. | |
| FORM 990, PART XI, LINE 9: | PASS-THROUGH LOSS FROM PROGRAM-RELATED INVESTMENT -834,337. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OR IN THE SELECTION PROCESS OF THE AUDITORS FROM PRIOR YEARS | NO CHANGES FROM PRIOR YEARS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HOMES LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 FAIRMOUNT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311365263 | EIN |
| Primary Activity | RENTAL REAL ESTATE | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | LOW INCOME HOUSING | PredominantIncomeType |
| Share Of Total Income | -18467 | ShareOfTotalIncome |
| Share Of EOY Assets | 275017 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HOMES I INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 FAIRMOUNT AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311365265 | EIN |
| Primary Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 8427 | ShareOfTotalIncome |
| Share Of EOY Assets | -17112 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BETHANY HOMES LIMITED PARTNERSHIP | ||
| D | 425000 | ACTUAL DEBT VALUE |
| BETHANY HOMES LIMITED PARTNERSHIP | ||
| S | 852804 | RELIEF OF DEBT AND INTEREST |
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