FOUND HOUSE-INTERFAITH HOUSING NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOUND HOUSE-INTERFAITH HOUSING NETWORK (EIN 31-1335474)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-10
IRS object ID
201203159349300400
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-10T07:42:11-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Berninger Maddox IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13863 Glenmore AvenueAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45211ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311335474EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH HOSPITALITY NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 NASSAU STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45206ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFF BUCHERName
TitleTREASURERTitle
Phone5134711100Phone
Date Signed2012-09-26DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameW Paul Maddox JrName
Phone5134817727Phone
Date Prepared2012-11-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLAURA WARRENNameOfPrincipalOfficerPerson
Gross Receipts844872GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IHNCINCINNATI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionEMERGENCY SHELTER MOBILIZING OVER 1000 VOLUNTEERS AT 93 CONGREGATIONS CURRENTLY HOST UP TO 8 FAMILIES PER WEEK - 32 INDIVIDUALS 23 OF WHOM ARE CHILDRENActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers1000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year492115ContributionsGrantsPriorYear
Contributions Grants Current Year824215ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1877InvestmentIncomePriorYear
Investment Income Current Year2275InvestmentIncomeCurrentYear
Other Revenue Prior Year12575OtherRevenuePriorYear
Other Revenue Current Year18048OtherRevenueCurrentYear
Total Revenue Prior Year506567TotalRevenuePriorYear
Total Revenue Current Year844538TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year361449SalariesEtcPriorYear
Salaries Etc Current Year380205SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year19283TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year29537TotalFundrsngExpCurrentYear
Other Expense Prior Year174134OtherExpensePriorYear
Other Expenses Current Year1043115OtherExpensesCurrentYear
Total Expenses Prior Year554866TotalExpensesPriorYear
Total Expenses Current Year1423320TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-48299RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-578782RevenuesLessExpensesCY
Total Assets BOY1222731TotalAssetsBOY
Total Assets EOY804709TotalAssetsEOY
Total Liabilities BOY6726TotalLiabilitiesBOY
Total Liabilities EOY167486TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1216005NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY637223NetAssetsOrFundBalancesEOY
Mission DescriptionEMERGENCY SHELTER MOBILIZING OVER 1000 VOLUNTEERS AT 93 CONGREGATIONS CURRENTLY HOST UP TO 8 FAMILIES PER WEEK - 32 INDIVIDUALS 23 OF WHOM ARE CHILDRENMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1261762Expense
DescriptionIHNGCS EMERGENCY SHELTER PROGRAM MOBILIZES OVER 1000 VOLUNTEERS AT OVER 90 CONGREGATIONS TO PROVIDE UP TO 8 TO 12 FAMILIES A NIGHT 32 - 48 INDIVIDUALS WITH EMERGENCY SHELTER TWENTY-SEVEN HOST CONGREGATIONS TWO OR THREE CONGREGATIONS EACH WE EK PROVIDE SHELTER SITES AND MEALS AND THE OTHER SIXTY-THREE CONGREGATIONS ASSIST BY PROVIDING VOLUNTEERS MEALS AND SUPPLIES ALL IHNGC CONGREGATIONS AGREE NOT TO PROSELYTIZE OR ENCOURAGEREQUIRE GUESTS TO PARTICIPATE IN RELIGIOUS ACTIVITIES TH E FAMILIES GUESTS ARRIVE AT THE HOST CONGREGATION BY BUS AT 600 PM AND HAVE A HOT MEAL FOLLOWED BY ACTIVITIES AND RELAXATION BEFORE GOING TO BED IN THE MORNING AFTER BREAKFAST FAMILIES PICK UP BAG LUNCHES AND BOARD OUR BUS FOR THE IHNGC DA Y CENTER THE DAY CENTER IS IHNGCS GUESTS HOME BASE FOR TAKING CARE OF PERSONAL NEEDS AND WORKING WITH IHNGCS PROFESSIONAL STAFF ON A CASE PLAN TO FIND STABLE HOUSING AND INCOME THIS INCLUDES WEEKLY CLASSES ON BUDGETING LIFE SKILLS AND PA RENTING TAUGHT BY TRAINED VOLUNTEERS EACH YEAR 85-95 PERCENT OF IHNGC FAMILIES EXIT FOR PERMANENT OR TRANSITIONAL HOUSING THREE HUNDRED FORTY-FIVE PEOPLE WERE SERVED IN 2011 IHNGCS TRANSPORTATION PROGRAM INCLUDES BUSSING GUEST FAMILIES TO CONGREGATIONS EVERY EVENING AND RETURNING THEM TO THE DAY CENTER IN THE MORNING THIS IMPORTANT RESOURCE ALLOWS IHNGC TO LEVERAGE OVER 300000 PER YEAR IN IN-KIND SERVICES INCLUDING VOLUNTEER HOURS THREE MEALSDAY AND OVERNIGHT ACCOMMODATIONS AND OPERATE WITH A MUCH LOWER OPERATING EXPENSE THAN TRADITIONAL SHELTERS THREE HUNDRED FORTY-FIVE PEOPLE WERE PROVIDED 9216 ROUND-TRIP BUS TRIPS IN 2011 IHNGCS CHILD ENRICHMENT PROGRAM STARTED IN 2008 ON-SITE CHILDCARE AND ENRICHMENT IS PROVIDED BY THE IHNGC CHILD ENRICHMENT COORDINATOR AND VOLUNTEERS THE CHILD ENRICHMENT TEAM FOCUSES ON HELPING CHILDREN MEET THEIR DEVELOPMENTAL TARGETS THESE PROGRAMS INCLUDE LITERACY HOMEWORK HELP MUSIC LESSONS VISITS FROM THERAPY DOGS ART S & CRAFTS SINGING DANCING AND SHARING EXERCISES TWO HUNDRED TWENTY-FIVE CHILDREN WERE SERVED IN 2011 52 PERCENT WERE UNDER THE AGE OF FIVE IHNGCS PERMANENT SUPPORTIVE HOUSING PROGRAM BEGINNING IN FEBRUARY 2012 IHNGC DEVELOPED A PERMA NENT SUPPORTIVE HOUSING PSH PROGRAM FUNDED BY HUD TO PLACE FAMILIES WHO HAVE A MEMBER WITH A DISABILITY AND WHO HAVE HAD MULTIPLE EXPERIENCES OF HOMELESSNESS DIRECTLY FROM SHELTER INTO SCATTERED SITE HOUSING THROUGH PROVISION OF ON-GOING REN TAL SUPPORT AND CASE MANAGEMENT THESE FAMILIES ARE ABLE TO CONNECT WITH THE LONG-TERM SERVICES NEEDED TO APPROPRIATELY ADDRESS THE DISABILITY AS WELL AS WORK TOWARDS GREATER OVER ALL STABILITY AND INDEPENDENCE TWENTY FAMILIES CAN BE HOUSED AT A GIVEN TIME AND PARTICIPANTS MAY REMAIN IN THE PROGRAM AS LONG AS NEEDEDDescription
Total Program Service Expense1261762TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEFF BUCHERNamePerson
Telephone Number5134711100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1990 NASSAU STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45206ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
BETH GOTTFRIED
TRUSTEE1.00X000
DAVID KNOLL
TRUSTEE1.00X000
DAVID PECK
TRUSTEE1.00X000
HELEN RHOAD
TRUSTEE1.00X000
JEFF BUCHER
TREASURER1.00X000X
JUDY HOLCOMBE
TRUSTEE1.00X000
LARRY ANNETT
SECRETARY1.00X000X
LAURA WARREN
PRESIDENT1.00X000X
LINDA BERGER
PRESIDENT ELECT1.00X000
MARJORIE FOX
TRUSTEE1.00X000
MICHAEL DAVIS
TRUSTEE1.00X000
GEORGINE GETTY
EXECUTIVE DIRECTOR40.005076302829X
FieldValueIRS element (for citing)
Total Reportable Comp From Org50763TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2829TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants632854GovernmentGrants
All Other Contributions191361AllOtherContributions
Total Contributions824215TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2275TotalRevenueColumn
Related Or Exempt Function Income2275RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events18382GrossIncomeFundraisingEvents
Fundraising Direct Expenses334FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column18048TotalRevenueColumn
Exclusion$18,048ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column844538TotalRevenueColumn
Related Or Exempt Function Income2275RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18,048ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total50763Total
Program Services40610ProgramServices
Management And General6599ManagementAndGeneral
Fundraising3554Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total254826Total
Program Services206917ProgramServices
Management And General33128ManagementAndGeneral
Fundraising14781Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5448Total
Program Services4413ProgramServices
Management And General708ManagementAndGeneral
Fundraising327Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total40850Total
Program Services33089ProgramServices
Management And General5310ManagementAndGeneral
Fundraising2451Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28318Total
Program Services22938ProgramServices
Management And General3681ManagementAndGeneral
Fundraising1699Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2006Total
Management And General2006ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2659Total
Management And General2659ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17514Total
Program Services14186ProgramServices
Management And General2277ManagementAndGeneral
Fundraising1051Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total59005Total
Program Services47794ProgramServices
Management And General7670ManagementAndGeneral
Fundraising3541Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total826Total
Program Services669ProgramServices
Management And General107ManagementAndGeneral
Fundraising50Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1277Total
Management And General1277ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19817Total
Program Services16052ProgramServices
Management And General2576ManagementAndGeneral
Fundraising1189Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total14898Total
Program Services12067ProgramServices
Management And General1937ManagementAndGeneral
Fundraising894Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
GUEST SERVICES & TRANSPORTAT4593545935
DISPOSAL OF ST MICHAEL PROP814875814875
CAPITAL CAMPAIGN6089460894
PUBLIC RELATIONS22172217

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1192Total
Management And General1192ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1423320Total
Program Services1261762ProgramServices
Management And General132021ManagementAndGeneral
Fundraising29537Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY83487BOY
EOY330187EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY266373BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY24890BOY
EOY95607EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY18910EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis501999LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec141994LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY847981BOY
EOY360005EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1222731BOY
EOY804709EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6726BOY
EOY5486EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY162000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6726BOY
EOY167486EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1178522BOY
EOY529023EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY37483BOY
EOY108200EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1216005BOY
EOY637223EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1222731BOY
EOY804709EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-578782ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years527251CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1362255CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years465395CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year498795CurrentTaxYearMinus1Year
Current Tax Year824215CurrentTaxYear
Total3677911Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years17128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6389CurrentTaxYearMinus1Year
Current Tax Year18048CurrentTaxYear
Total41565Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years527251CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1362255CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years482523CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year505184CurrentTaxYearMinus1Year
Current Tax Year842263CurrentTaxYear
Total3719476Total
FieldValueIRS element (for citing)
Public Support Total5093719476PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8124CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1877CurrentTaxYearMinus1Year
Current Tax Year2275CurrentTaxYear
Total22570Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8124CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1877CurrentTaxYearMinus1Year
Current Tax Year2275CurrentTaxYear
Total22570Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years535375CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1368632CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years486440CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year507061CurrentTaxYearMinus1Year
Current Tax Year844538CurrentTaxYear
Total3742046Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99400PublicSupportPercentage509
Prior Year Support Percentage0.99370PriorYearSupportPercentage
Investment Income Percentage0.00600InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00630PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis346714OtherCostOrOtherBasis
Depreciation68721Depreciation
Book Value277993BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis155285OtherCostOrOtherBasis
Depreciation73273Depreciation
Book Value82012BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings360005TotalOfBookValueLandBuildings
Total Revenue844538TotalRevenue
Total Expenses1423320TotalExpenses
Excess Or Deficit For Year-578782ExcessOrDeficitForYear
Excess Or Deficit Per FS-578782ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt844538TotRevenueEtcAuditedFinclStmt
Revenue Subtotal844538RevenueSubtotal
Total Revenue Per Form990844538TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1423320TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1423320ExpensesSubtotal
Total Expenses Per Form9901423320TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1NETWORK FORNameOfEvent1
Gross Receipts Event112636GrossReceiptsEvent1
Gross Revenue Event112636GrossRevenueEvent1
Name Of Event2SOUPER BOWLNameOfEvent2
Gross Receipts Event23784GrossReceiptsEvent2
Gross Revenue Event23784GrossRevenueEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events1962GrossReceiptsOtherEvents
Gross Revenue Other Events1962GrossRevenueOtherEvents
Other Direct Expenses Other Events334OtherDirectExpensesOtherEvents
Gross Receipts Total18382GrossReceiptsTotal
Gross Revenue Total Events18382GrossRevenueTotalEvents
Other Direct Expenses Total Events334OtherDirectExpensesTotalEvents
Direct Expense Summary Events334DirectExpenseSummaryEvents
Net Income Summary18048NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)THE TREASURER REVIEWED FORM 990 PRIOR TO FILING
02. Conflict of interest policy compliance (Part VI, line 12c)THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD EACH YEAR
03. CEO, executive director, top management comp (Part VI, line 15a)THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS
04. Governing documents, etc, available to public (Part VI, line 19)FORM 990 IS AVAILABLE ONLINE AT GUIDESTARCOM AND AT THE ORGANIZATIONS WEBSITE AT WWWIHNCINCINNATIORG

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.