CITY GOSPEL MISSION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CITY GOSPEL MISSION (EIN 31-0538515)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-04-01
IRS object ID: 201430919349300618
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-01T14:14:19-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCROGGINSGREAR INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310538515	EIN

Name Name

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)
Name Control	CITY	NameControl
Phone	5133451020	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROGER HOWELL	Name
Title	PRESIDENT	Title
Phone	5133451020	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY WARWICK	Name
Phone	5137717070	Phone
Date Prepared	2014-04-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6986788	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CITYGOSPELMISSION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1924	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	94	TotalNbrEmployees
Total Nbr Volunteers	2500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8216941	ContributionsGrantsPriorYear
Contributions Grants Current Year	6284374	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	57501	ProgramServiceRevenuePriorYear
Program Service Revenue CY	45007	ProgramServiceRevenueCY
Investment Income Prior Year	89075	InvestmentIncomePriorYear
Investment Income Current Year	213326	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43710	OtherRevenuePriorYear
Other Revenue Current Year	107549	OtherRevenueCurrentYear
Total Revenue Prior Year	8407227	TotalRevenuePriorYear
Total Revenue Current Year	6650256	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2790653	SalariesEtcPriorYear
Salaries Etc Current Year	3024196	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1522026	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2780576	OtherExpensePriorYear
Other Expenses Current Year	3456518	OtherExpensesCurrentYear
Total Expenses Prior Year	5571229	TotalExpensesPriorYear
Total Expenses Current Year	6480714	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2835998	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	169542	RevenuesLessExpensesCY
Total Assets BOY	8488964	TotalAssetsBOY
Total Assets EOY	8985029	TotalAssetsEOY
Total Liabilities BOY	455808	TotalLiabilitiesBOY
Total Liabilities EOY	694639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8033156	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8290390	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1983222	Expense
Revenue	20940	Revenue
Description	THE MEN'S MINISTRY INCLUDES A RESCUE MISSION AND TRANSITIONAL RECOVERY PROGRAMS 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	522143	Expense
Revenue	11870	Revenue
Description	USING LAY LEADERSHIP, HAVING THE COURAGE TO CHANGE WOMEN'S MINISTRY IS ABLE TO DISCIPLE OVER 300 WOMEN IN 3 DIFFERENT HOUSES AS WELL AS SEVERAL PRISONS IN OHIO. THE MINISTRY CONTINUES TO SEE POSITIVE LIFE CHANGE AND CONTINUES TO EQUIP AND EMPOWER WOMEN TO BE PRODUCTIVE MEMBERS OF SOCIETY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1911087	Expense
Revenue	12197	Revenue
Description	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 2012-13 SCHOOL YEAR OVER 1550 VOLUNTEERS PROVIDED ONE- ON-ONE TUTORING AND MENTORING TO OVER 1250 ACADEMICALLY AND FINANCIALLY AT RISK CHILDREN.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	243523	Expense
Description	JOBS PLUS EMPLOYMENT NETWORK PROVIDES JOBS READINESS AND JOB PLACEMENT SERVICES FOR ADULTS IN LOW INCOME COMMUNITIES THROUGHOUT GREATER CINCINNATI. IN 2012-13 JOBS PLUS SERVED NEARLY 200 CLIENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	243523	TotalOfOtherProgramServiceExp
Total Program Service Expense	4659975	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	94	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARL HENNIGEN ACCOUNTANT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5133451051	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARBARA SEIBEL
BOARD MEMBER	1.00	X	0	0	0
RODNEY SWOPE
CHAIRMAN OF	1.00	X	0	0	0	X
LIZA SMITHERMAN
VICE CHAIRMA	1.00	X	0	0	0	X
CHAR LINDNER
BOARD MEMBER	1.00	X	0	0	0
DICK ALEXANDER
SECRETARY OF	1.00	X	0	0	0	X
JASON MCSWAIN
TREASURY OF	1.00	X	0	0	0	X
DEBORAH MERRITT
BOARD MEMBER	1.00	X	0	0	0
JACK SCHRAND
BOARD MEMBER	1.00	X	0	0	0
BERNIE STEVENS
BOARD MEMBER	1.00	X	0	0	0
CHARLES WOODE
BOARD MEMBER	1.00	X	0	0	0
LONNIE GRAYSON
BOARD MEMBER	1.00	X	0	0	0
DAWN SATTERWHITE
BOARD MEMBER	1.00	X	0	0	0
BARRY BAKER
EXECUTIVE VP	45.00		84171	0	17378	X
PAUL SPENCE
VP DEVELOPME	45.00		78445	0	17137	X
ROGER HOWELL
PRESIDENT	45.00		77572	0	16735	X
LUCRETA BOWMAN
VP RECOVERY	45.00		43578	0	30932	X
KEVIN ROSEBROOK
VP HOMELESS	45.00		41159	0	14416	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	324925	TotalReportableCompFromOrg
Total Other Compensation	96598	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	109212	FundraisingEvents
All Other Contributions	6175162	AllOtherContributions
Noncash Contributions	1621560	NoncashContributions
Total Contributions	6284374	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	45007	TotalRevenueColumn
Related Or Exempt Function Income	45007	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	45007	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	85402	TotalRevenueColumn
Exclusion	$85,402	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	400904	Securities
Other	118	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	273098	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	127806	Securities
Other	118	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	127924	TotalRevenueColumn
Related Or Exempt Function Income	118	RelatedOrExemptFunctionIncome
Exclusion	$127,806	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	170983	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	109212	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	63434	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	107549	TotalRevenueColumn
Exclusion	$107,549	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6650256	TotalRevenueColumn
Related Or Exempt Function Income	45125	RelatedOrExemptFunctionIncome
Exclusion	$320,757	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	346407	Total
Program Services	251157	ProgramServices
Management And General	13612	ManagementAndGeneral
Fundraising	81638	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2134337	Total
Program Services	1608919	ProgramServices
Management And General	141776	ManagementAndGeneral
Fundraising	383642	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2976	Total
Program Services	2198	ProgramServices
Management And General	169	ManagementAndGeneral
Fundraising	609	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	351213	Total
Program Services	259369	ProgramServices
Management And General	19935	ManagementAndGeneral
Fundraising	71909	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	189263	Total
Program Services	139382	ProgramServices
Management And General	12301	ManagementAndGeneral
Fundraising	37580	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5970	Total
Program Services	3897	ProgramServices
Management And General	1725	ManagementAndGeneral
Fundraising	348	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1255	Total
Program Services	819	ProgramServices
Management And General	363	ManagementAndGeneral
Fundraising	73	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	21065	Total
Program Services	21065	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	122354	Total
Program Services	79871	ProgramServices
Management And General	35356	ManagementAndGeneral
Fundraising	7127	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	129056	Total
Program Services	85013	ProgramServices
Management And General	26276	ManagementAndGeneral
Fundraising	17767	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	126937	Total
Program Services	106016	ProgramServices
Management And General	6584	ManagementAndGeneral
Fundraising	14337	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	255	Total
Program Services	255	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	163636	Total
Program Services	136914	ProgramServices
Management And General	10178	ManagementAndGeneral
Fundraising	16544	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45897	Total
Program Services	30980	ProgramServices
Management And General	10583	ManagementAndGeneral
Fundraising	4334	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM ACTIVITIES	1693034	1690958	116	1960
DEVELOPMENT EXPENSES	819930			819930
EQUIPMENT REPAIRS	101636	52873	12498	36265
STAFF TRAINING AND SUPPOR	79842	72601	750	6491

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	145651	Total
Program Services	117688	ProgramServices
Management And General	6491	ManagementAndGeneral
Fundraising	21472	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6480714	Total
Program Services	4659975	ProgramServices
Management And General	298713	ManagementAndGeneral
Fundraising	1522026	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	935613	BOY
EOY	821484	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1234715	BOY
EOY	617650	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	9616	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	48327	BOY
EOY	96949	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4603019	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2075597	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2267216	BOY
EOY	2527422	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4002593	BOY
EOY	4911908	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8488964	BOY
EOY	8985029	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	395964	BOY
EOY	637861	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59844	BOY
EOY	56778	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	455808	BOY
EOY	694639	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5637742	BOY
EOY	5594910	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2370414	BOY
EOY	2670480	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8033156	BOY
EOY	8290390	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8488964	BOY
EOY	8985029	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	169542	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	87692	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	3914048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4171700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4867141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7216941	CurrentTaxYearMinus1Year
Current Tax Year	5675162	CurrentTaxYear
Total	25844992	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3914048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4171700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4867141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7216941	CurrentTaxYearMinus1Year
Current Tax Year	5675162	CurrentTaxYear
Total	25844992	Total

Field	Value	IRS element (for citing)
Public Support Total170	25844992	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77946	CurrentTaxYearMinus1Year
Current Tax Year	85402	CurrentTaxYear
Total	361884	Total

Field	Value	IRS element (for citing)
Total Support	26206876	TotalSupport
Gross Receipts From Admissions Etc	230246	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98080	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	UNUSUAL GRANTS RECEIVED THROUGH BEQUESTS ARE: 2011- 1,000,000 2012- 500,000	GeneralExplanation

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	546193	OtherCostOrOtherBasis
Book Value	546193	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3461388	OtherCostOrOtherBasis
Depreciation	1639391	Depreciation
Book Value	1821997	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	534040	OtherCostOrOtherBasis
Depreciation	436206	Depreciation
Book Value	97834	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61398	OtherCostOrOtherBasis
Book Value	61398	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2527422	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	4911908	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4911908	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CHARITABLE GIFT ANNUITIES	Description
Amount	$56,778	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	56778	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	10119004	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	87692	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3402376	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	3490068	RevenueNotRptdF990
Revenue Subtotal	6628936	RevenueSubtotal
Investment Expenses Not Included	21320	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	21320	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6650256	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9861770	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3402376	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	3402376	ExpensesNotRptdF990
Expenses Subtotal	6459394	ExpensesSubtotal
Investment Expenses Not Included2	21320	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	21320	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6480714	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	158012	GrossReceiptsEvent1
Charitable Contributions Event1	109212	CharitableContributionsEvent1
Gross Revenue Event1	48800	GrossRevenueEvent1
Food And Beverage Event1	18000	FoodAndBeverageEvent1
Other Direct Expenses Event1	13542	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	46687	GrossReceiptsEvent2
Gross Revenue Event2	46687	GrossRevenueEvent2
Non Cash Prizes Event2	987	NonCashPrizesEvent2
Rent Facility Costs Event2	4500	RentFacilityCostsEvent2
Other Direct Expenses Event2	10952	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	75496	GrossReceiptsOtherEvents
Gross Revenue Other Events	75496	GrossRevenueOtherEvents
Other Direct Expenses Other Events	15453	OtherDirectExpensesOtherEvents
Gross Receipts Total	280195	GrossReceiptsTotal
Charitable Contributions Total	109212	CharitableContributionsTotal
Gross Revenue Total Events	170983	GrossRevenueTotalEvents
Non Cash Prizes Total Events	987	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18000	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	39947	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	63434	DirectExpenseSummaryEvents
Net Income Summary	107549	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	157420	NoncashContribsRptdF990
Method Of Determining Revenues	PER BAG OR BOX	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	192454	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7250	NumberOfContributions
Noncash Contribs Rptd F990	551782	NoncashContribsRptdF990
Method Of Determining Revenues	PER POUND	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PROGRAM MATERIA	Description
Number Of Contributions	7320	NumberOfContributions
Noncash Contribs Rptd F990	719904	NoncashContribsRptdF990
Method Of Determining Revenues	AVERAGE RETAIL VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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 2012-13 JOBS PLUS SERVED NEARLY 200 CLIENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST (WRITTEN OR VERBAL) AT THE ADMINISTRATIVE OFFICES.