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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-10T07:42:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berninger Maddox Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3863 Glenmore Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311335474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH HOSPITALITY NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 NASSAU STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF BUCHER | Name |
| Title | TREASURER | Title |
| Phone | 5134711100 | Phone |
| Date Signed | 2012-09-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W Paul Maddox Jr | Name |
| Phone | 5134817727 | Phone |
| Date Prepared | 2012-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA WARREN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 844872 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IHNCINCINNATI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY SHELTER MOBILIZING OVER 1000 VOLUNTEERS AT 93 CONGREGATIONS CURRENTLY HOST UP TO 8 FAMILIES PER WEEK - 32 INDIVIDUALS 23 OF WHOM ARE CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 492115 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 824215 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1877 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12575 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 506567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 844538 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 361449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 380205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 19283 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29537 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174134 | OtherExpensePriorYear |
| Other Expenses Current Year | 1043115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 554866 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1423320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -578782 | RevenuesLessExpensesCY |
| Total Assets BOY | 1222731 | TotalAssetsBOY |
| Total Assets EOY | 804709 | TotalAssetsEOY |
| Total Liabilities BOY | 6726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 167486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1216005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 637223 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMERGENCY SHELTER MOBILIZING OVER 1000 VOLUNTEERS AT 93 CONGREGATIONS CURRENTLY HOST UP TO 8 FAMILIES PER WEEK - 32 INDIVIDUALS 23 OF WHOM ARE CHILDREN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1261762 | Expense |
| Description | IHNGCS 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 NEEDED | Description |
| Total Program Service Expense | 1261762 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF BUCHER | NamePerson |
| Telephone Number | 5134711100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 NASSAU STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BETH GOTTFRIED | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KNOLL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PECK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HELEN RHOAD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFF BUCHER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| JUDY HOLCOMBE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LARRY ANNETT | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| LAURA WARREN | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| LINDA BERGER | |||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | ||
| MARJORIE FOX | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DAVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGINE GETTY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 50763 | 0 | 2829 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50763 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2829 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 632854 | GovernmentGrants |
| All Other Contributions | 191361 | AllOtherContributions |
| Total Contributions | 824215 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18382 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 334 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18048 | TotalRevenueColumn |
| Exclusion | $18,048 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 844538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,048 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50763 | Total |
| Program Services | 40610 | ProgramServices |
| Management And General | 6599 | ManagementAndGeneral |
| Fundraising | 3554 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254826 | Total |
| Program Services | 206917 | ProgramServices |
| Management And General | 33128 | ManagementAndGeneral |
| Fundraising | 14781 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5448 | Total |
| Program Services | 4413 | ProgramServices |
| Management And General | 708 | ManagementAndGeneral |
| Fundraising | 327 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40850 | Total |
| Program Services | 33089 | ProgramServices |
| Management And General | 5310 | ManagementAndGeneral |
| Fundraising | 2451 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28318 | Total |
| Program Services | 22938 | ProgramServices |
| Management And General | 3681 | ManagementAndGeneral |
| Fundraising | 1699 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006 | Total |
| Management And General | 2006 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2659 | Total |
| Management And General | 2659 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17514 | Total |
| Program Services | 14186 | ProgramServices |
| Management And General | 2277 | ManagementAndGeneral |
| Fundraising | 1051 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59005 | Total |
| Program Services | 47794 | ProgramServices |
| Management And General | 7670 | ManagementAndGeneral |
| Fundraising | 3541 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826 | Total |
| Program Services | 669 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277 | Total |
| Management And General | 1277 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19817 | Total |
| Program Services | 16052 | ProgramServices |
| Management And General | 2576 | ManagementAndGeneral |
| Fundraising | 1189 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14898 | Total |
| Program Services | 12067 | ProgramServices |
| Management And General | 1937 | ManagementAndGeneral |
| Fundraising | 894 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GUEST SERVICES & TRANSPORTAT | 45935 | 45935 | |
| DISPOSAL OF ST MICHAEL PROP | 814875 | 814875 | |
| CAPITAL CAMPAIGN | 60894 | 60894 | |
| PUBLIC RELATIONS | 2217 | 2217 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192 | Total |
| Management And General | 1192 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423320 | Total |
| Program Services | 1261762 | ProgramServices |
| Management And General | 132021 | ManagementAndGeneral |
| Fundraising | 29537 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83487 | BOY |
| EOY | 330187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266373 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24890 | BOY |
| EOY | 95607 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 501999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141994 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847981 | BOY |
| EOY | 360005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222731 | BOY |
| EOY | 804709 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6726 | BOY |
| EOY | 5486 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 162000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6726 | BOY |
| EOY | 167486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178522 | BOY |
| EOY | 529023 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37483 | BOY |
| EOY | 108200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216005 | BOY |
| EOY | 637223 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222731 | BOY |
| EOY | 804709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -578782 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1362255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 824215 | CurrentTaxYear |
| Total | 3677911 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18048 | CurrentTaxYear |
| Total | 41565 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1362255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 505184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 842263 | CurrentTaxYear |
| Total | 3719476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3719476 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2275 | CurrentTaxYear |
| Total | 22570 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2275 | CurrentTaxYear |
| Total | 22570 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 535375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1368632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844538 | CurrentTaxYear |
| Total | 3742046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 346714 | OtherCostOrOtherBasis |
| Depreciation | 68721 | Depreciation |
| Book Value | 277993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155285 | OtherCostOrOtherBasis |
| Depreciation | 73273 | Depreciation |
| Book Value | 82012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 360005 | TotalOfBookValueLandBuildings |
| Total Revenue | 844538 | TotalRevenue |
| Total Expenses | 1423320 | TotalExpenses |
| Excess Or Deficit For Year | -578782 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -578782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 844538 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 844538 | RevenueSubtotal |
| Total Revenue Per Form990 | 844538 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1423320 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1423320 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1423320 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NETWORK FOR | NameOfEvent1 |
| Gross Receipts Event1 | 12636 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12636 | GrossRevenueEvent1 |
| Name Of Event2 | SOUPER BOWL | NameOfEvent2 |
| Gross Receipts Event2 | 3784 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3784 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1962 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1962 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 334 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 18382 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18382 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 334 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 334 | DirectExpenseSummaryEvents |
| Net Income Summary | 18048 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 |
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