CATHOLICS UNITED FOR THE POOR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLICS UNITED FOR THE POOR (EIN 31-1150882)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201242279349301254
- 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 | 2012-08-14T09:19:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311451941 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYNN & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 E KEMPER ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452491614 | 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 | 311150882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLICS UNITED FOR THE POOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 5134714990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14548 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA SIMMONS | Name |
| Title | TREASURER | Title |
| Phone | 5134714990 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE J PAPE CPA | Name |
| PTIN | P00744843 | PTIN |
| Phone | 5135309200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARCIA SIMMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 EZZARD CHARLES DRIVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 186795 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHOLICSUNITED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS COMMITTED TO EDUCATING THE PUBLIC REGARDING THE PLIGHT OF THE POOR IN THE GREATER CINCINNATI AREA; RAISING FUNDS FOR MEMBER AGENCIES; FACILITATING MUTUALITY AND COLLABORATION AMONG MEMBER AGENCIES; AND ACTING AS A CATALYST IN CHALLENGING ONE ANOTHER AND THE CATHOLIC POPULATION TO BE RESPONSIVE TO THE NEEDS OF THE POOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 186388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 174455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7751 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 193375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 182206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 128500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14068 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221009 | OtherExpensePriorYear |
| Other Expenses Current Year | 60079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 221009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 188579 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6373 | RevenuesLessExpensesCY |
| Total Assets BOY | 379543 | TotalAssetsBOY |
| Total Assets EOY | 386772 | TotalAssetsEOY |
| Total Liabilities BOY | 37578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 341965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 343956 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF CATHOLICS UNITED FOR THE POOR IS TO RAISE AWARENESS ABOUT THE PLIGHT OF THE POOR IN THE CINCINNATI AREA, ESPECIALLY IN THE CATHOLIC COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 170053 | Expense |
| Revenue | 182206 | Revenue |
| Description | EDUCATION & FUNDRAISING WITH SUBSEQUENT DISTRIBUTION OF FUNDS TO MEMBER AGENCIES FOR DIRECT SERVICES TO THE POOR. | Description |
| Total Program Service Expense | 170053 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| 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 | MARCIA SIMMONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5134714990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 EZZARD CHARLES DR | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LIZ CARTER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAT WAKIM | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARCIA SIMMONS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BR GIANCARLO BONUTTI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SR MARY STANTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TYLER PETTIGREW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL WINTERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GWEN FINEGAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY LEVEE | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 23760 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 174455 | AllOtherContributions |
| Total Contributions | 174455 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7735 | TotalRevenueColumn |
| Exclusion | $7,735 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4605 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4589 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16 | TotalRevenueColumn |
| Exclusion | $16 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,751 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128500 | Total |
| Program Services | 128500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899 | Total |
| Program Services | 934 | ProgramServices |
| Management And General | 965 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659 | Total |
| Program Services | 1139 | ProgramServices |
| Management And General | 64 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Program Services | 1646 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
| Fundraising | 661 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796 | Total |
| Program Services | 599 | ProgramServices |
| Management And General | 1197 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 29513 | 20252 | 1147 | 8114 |
| MATERIALS | 14222 | 10890 | 410 | 2922 |
| POSTAGE | 5492 | 3644 | 214 | 1634 |
| MISCELLANEOUS | 1075 | 747 | 328 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2023 | Total |
| Program Services | 1702 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188579 | Total |
| Program Services | 170053 | ProgramServices |
| Management And General | 4458 | ManagementAndGeneral |
| Fundraising | 14068 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36528 | BOY |
| EOY | 30021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343015 | BOY |
| EOY | 356751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379543 | BOY |
| EOY | 386772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37578 | BOY |
| EOY | 42816 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37578 | BOY |
| EOY | 42816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2829 | BOY |
| EOY | -10861 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219230 | BOY |
| EOY | 234911 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119906 | BOY |
| EOY | 119906 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341965 | BOY |
| EOY | 343956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379543 | BOY |
| EOY | 386772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6373 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8364 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 227014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174455 | CurrentTaxYear |
| Total | 937012 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174455 | CurrentTaxYear |
| Total | 937012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21597 | AmountsSubstContributorsTotal |
| Public Support Total170 | 915415 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288 | CurrentTaxYear |
| Total | 1222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 938234 | TotalSupport |
| Public Support Pertcentage170 | 0.97570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95880 | 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 | 339136 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15661 | InvestmentEarningsOrLosses |
| End Of Year Balance | 354797 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 301907 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 37229 | InvestmentEarningsOrLosses |
| End Of Year Balance | 339136 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266427 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35480 | InvestmentEarningsOrLosses |
| End Of Year Balance | 301907 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 384016 | BeginningOfYearBalance |
| Contributions | 2379 | Contributions |
| Investment Earnings Or Losses | -119968 | InvestmentEarningsOrLosses |
| End Of Year Balance | 266427 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3000 | OtherCostOrOtherBasis |
| Depreciation | 3000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 182206 | TotalRevenue |
| Total Expenses | 188579 | TotalExpenses |
| Excess Or Deficit For Year | -6373 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8364 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8364 | TotalAdjustments |
| Excess Or Deficit Per FS | 1991 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INVESTMENT EARNINGS OF THE ENDOWMENT FUND ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| THE FINANCIAL STATEMENTS FOR THE ORGANIZATION WAS REVIEWED, HOWEVER IN ORDER TO SHOW THE CONVERSION TO TAXABLE INCOME THE RECONCILIATION OF NET ASSETS WAS USED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BETHANY HOUSE SERVICES | |||||||
| 1841 FAIRMOUNT AVE | CINCINNATI | OH | 45214 | 311101401 | 501C3 | 16500 | GENERAL SUPPORT TO FURTHER THE SOCIAL WELL-BEING OF LOW INCOME PERSONS AND TO PROMOTE GREATER AWARENESS OF THE NEEDS OF THE POOR. |
| MARY MAGDALEN HOUSE | |||||||
| 1221 MAIN STREET | CINCINNATI | OH | 45202 | 311182978 | 501C3 | 16500 | GENERAL SUPPORT TO FURTHER THE SOCIAL WELL-BEING OF LOW INCOME PERSONS AND TO PROMOTE GREATER AWARENESS OF THE NEEDS OF THE POOR. |
| MERCY FRANCISCAN AT ST JOHN | |||||||
| 1212 SYCAMORE STREET | CINCINNATI | OH | 45202 | 311222942 | 501C3 | 13000 | GENERAL SUPPORT TO FURTHER THE SOCIAL WELL-BEING OF LOW INCOME PERSONS AND TO PROMOTE GREATER AWARENESS OF THE NEEDS OF THE POOR. |
| OUR DAILY BREAD | |||||||
| PO BOX 14862 | CINCINNATI | OH | 45250 | 311126386 | 501C3 | 16500 | GENERAL SUPPORT TO FURTHER THE SOCIAL WELL-BEING OF LOW INCOME PERSONS AND TO PROMOTE GREATER AWARENESS OF THE NEEDS OF THE POOR. |
| OVER THE RHINE KITCHEN | |||||||
| PO BOX 6045 | CINCINNATI | OH | 45206 | 310879210 | 501C3 | 16500 | GENERAL SUPPORT TO FURTHER THE SOCIAL WELL-BEING OF LOW INCOME PERSONS AND TO PROMOTE GREATER AWARENESS OF THE NEEDS OF THE POOR. |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 1125 BANK ST | CINCINNATI | OH | 45214 | 310537510 | 501C3 | 16500 | GENERAL SUPPORT TO FURTHER THE SOCIAL WELL-BEING OF LOW INCOME PERSONS AND TO PROMOTE GREATER AWARENESS OF THE NEEDS OF THE POOR. |
| TENDER MERCIES | |||||||
| 27 W 12TH ST | CINCINNATI | OH | 45202 | 311137270 | 501C3 | 16500 | GENERAL SUPPORT TO FURTHER THE SOCIAL WELL-BEING OF LOW INCOME PERSONS AND TO PROMOTE GREATER AWARENESS OF THE NEEDS OF THE POOR. |
| VISIONS COMMUNITY SERVICES | |||||||
| 425 EZZARD CHARLES DR | CINCINNATI | OH | 45203 | 311031183 | 501C3 | 16500 | GENERAL SUPPORT TO FURTHER THE SOCIAL WELL-BEING OF LOW INCOME PERSONS AND TO PROMOTE GREATER AWARENESS OF THE NEEDS OF THE POOR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS COMPLETE THE STATEMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PREPARES AN ANNUAL BUDGET. BASED UPON CURRENT ECONOMIC CONDITIONS, THE FINANCIAL STABILITY OF THE ORGANIZATION AND INFORMATION AVAILABLE IN PUBLISHED REPORTS BASE ON SURVEYS OF NON-PROFITS, COMPENSATION IS VOTED ON BY ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 8,364. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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