CENTER FOR ADDICTION TREATMENT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ADDICTION TREATMENT INC (EIN 31-0792742)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-29
IRS object ID
202601199349301630
Schema version
2024v5.5
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)
Return2026-04-29T11:13:48-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273858252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN DORTON ALLEN FORD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 WRIGHTS SUMMIT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityFORT WRIGHTCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310792742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ADDICTION TREATMENTBusinessNameLine1Txt
Business Name Line2F/K/A THE CENTER FOR CHEMICAL ADDICTIONSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5133816672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 EZZARD CHARLES DRIVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTI WEBBPersonNm
Person TitleCEOPersonTitleTxt
Phone5136816672PhoneNum
Signature2026-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN PAUTSCHPreparerPersonNm
PTINP00034913PTIN
Phone8593313300PhoneNum
Preparation2026-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTI WEBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 EZZARD CHARLES DRIVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,476,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCATSOBER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSAVING LIVES, REBUILDING FAMILIES AND COMMUNITIES BY PROVIDING ADDICTION HEALTH SERVICES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee115TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$889,277PYContributionsGrantsAmt
CY Contributions Grants$1,601,408CYContributionsGrantsAmt
PY Program Service Revenue$5,741,413PYProgramServiceRevenueAmt
CY Program Service Revenue$5,742,078CYProgramServiceRevenueAmt
PY Investment Income$149,205PYInvestmentIncomeAmt
CY Investment Income$116,996CYInvestmentIncomeAmt
PY Other Revenue$455,925PYOtherRevenueAmt
CY Other Revenue$16,194CYOtherRevenueAmt
PY Total Revenue$7,235,820PYTotalRevenueAmt
CY Total Revenue$7,476,676CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,906,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,503,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,560PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,000CYTotalFundraisingExpenseAmt
PY Other Expenses$2,526,204PYOtherExpensesAmt
CY Other Expenses$2,521,116CYOtherExpensesAmt
PY Total Expenses$8,467,266PYTotalExpensesAmt
CY Total Expenses$9,069,480CYTotalExpensesAmt
PY Revenues Less Expenses-$1,231,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,592,804CYRevenuesLessExpensesAmt
Total Assets BOY$10,001,861TotalAssetsBOYAmt
Total Assets EOY$8,313,639TotalAssetsEOYAmt
Total Liabilities BOY$1,130,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,012,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,871,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,301,601NetAssetsOrFundBalancesEOYAmt
MissionSAVING LIVES, REBUILDING FAMILIES AND COMMUNITIES BY PROVIDING ADDICTION HEALTH SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,419,750ExpenseAmt
Revenue$1,850,445RevenueAmt
DescPROVIDE SUB-ACUTE MEDICAL CARE AND MEDICAL MANAGEMENT OF THE DETOXIFICATION PROCESS FOR THOSE SUFFERING FROM THE DISEASE OF ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES. 1,139 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE MEDICAL DETOX SERVICE IN THE FISCAL YEAR NURSING SERVICE IS PROVIDED AROUND THE CLOCK AND MEDICAL SUPERVISION THIS CRITICAL PHASE OF THE TREATMENT PROCESS IS BOTH ON-SITE AND BY TELEPHONE COMMUNICATION. 71% OF THE PERSONS ADMITTED INTO DETOX EXPERIENCED A PLANNED DISCHARGE, OF THOSE, 56% EXPERIENCE A SEEMLESS TRANSFER TO EITHER DAY TREATMENT OR THE RESIDETIAL TREATMENT SERVICE AT THE CENTER, 99% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE FEDERAL POVERTY LEVEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,020,330ExpenseAmt
Revenue$3,907,827RevenueAmt
DescCLINICAL TREATMENT FOR SUBSTANCE USE DISORDERS ARE AVAILABLE ON EITHER RESIDENTIAL OR OUTPATIENT BASIS. IN THE FISCAL YEAR, 705 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE RESIDENTIAL PROGRAM AND 102 INTO THE INTENSIVE OUTPATIENT PROGRAM. 63% OF RESIDENTIAL PATIENTS EXPERIENCED A PLANNED DISCHARGE AND SOME OF THOSE ADMISSIONS TRANSFERED TO OUTPATIENT FOR AN EXTENDED TEREATMENT. 99% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE POVERTY LEVEL.PROVIDE ACTIVITIES TO SUPPORT THE MISSION, INCLUDING MAINTAINING ACCREDITATION AND ENHANCING OPERATING REVENUE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,440,080TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee115EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTI WEBBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5133816672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 EZZARD CHARLES DRIVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATTI WEBB
CEO40.00Yes (X)Yes (X)$135,992$0$5,122
BILL THEIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DOROTHEA LANGSAM
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MAURA KELLY CFP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID PFEIFFER CPA
TREASURER1.00Yes (X)Yes (X)$0$0$0
WILLIAM GIBSON MBA
TRUSTEE1.00Yes (X)$0$0$0
KELLY STACY
TRUSTEE1.00Yes (X)$0$0$0
SHANE DEEDS
TRUSTEE1.00Yes (X)$0$0$0
VICTORIA HERSHBERGER
TRUSTEE1.00Yes (X)$0$0$0
SCOTT PROVANCHER
TRUSTEE1.00Yes (X)$0$0$0
DEON MACK
TRUSTEE1.00Yes (X)$0$0$0
SHARLENE BROWN
CFO40.00Yes (X)$122,456$0$3,750
MARIA PERDIKAKIS
VICE PRESIDENT OF NURSING40.00$123,544$0$0Yes (X)
AMA BONSU
NURSE PRACTITIONER40.00$119,658$0$0Yes (X)
TANYA COOPER
STAFF NURSE40.00$100,744$0$0Yes (X)
RACHEL JOHNSON
VICE PRESIDENT OF CLINICAL SERVICES40.00$100,228$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$702,622TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,872TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
4BIS
14 KNOLLCREST DRIVECINCINNATIOH45237IT SERVICES$147,894
GRAVITY DIAGNOSTICS
PO BOX 746838ATLANTAGA30374MEDICAL SERVICES$131,809
DUKE ENERGY
PO BOX 1094CHARLOTTENC28201GAS AND ELECTICITY$100,357
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$812,517GovernmentGrantsAmt
All Other Contributions$788,891AllOtherContributionsAmt
Total Contributions$1,601,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES621400$4,845,613$4,845,613
PATIENT FEES - GOVT GR621400$896,465$896,465
FieldValueIRS element (for citing)
Total Program Service Revenue$5,742,078TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,996TotalRevenueColumnAmt
Exclusion$116,996ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VENDING/MEAL TICKET SA621400$9,430$9,430
MISCELLANEOUS REVENUE721310$6,764$6,764
FieldValueIRS element (for citing)
Other Revenue Total$16,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,476,676TotalRevenueColumnAmt
Related Or Exempt Func Income$5,758,272RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,996ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$258,448TotalAmt
Program Services$249,572ProgramServicesAmt
Management And General$8,876ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,233,705TotalAmt
Program Services$5,053,963ProgramServicesAmt
Management And General$179,742ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$141,856TotalAmt
Program Services$127,670ProgramServicesAmt
Management And General$14,186ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$465,163TotalAmt
Program Services$418,647ProgramServicesAmt
Management And General$46,516ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$404,192TotalAmt
Program Services$363,773ProgramServicesAmt
Management And General$40,419ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,910TotalAmt
Program Services$11,351ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,068TotalAmt
Program Services$42,952ProgramServicesAmt
Management And General$2,116ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Fundraising$45,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,220TotalAmt
Management And General$5,220ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$850,231TotalAmt
Program Services$810,306ProgramServicesAmt
Management And General$39,925ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,142TotalAmt
Program Services$7,328ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,394TotalAmt
Program Services$117,423ProgramServicesAmt
Management And General$12,971ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,875TotalAmt
Program Services$14,038ProgramServicesAmt
Management And General$837ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,135TotalAmt
Management And General$39,135ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$399,514TotalAmt
Program Services$359,563ProgramServicesAmt
Management And General$39,951ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$209,778TotalAmt
Program Services$191,254ProgramServicesAmt
Management And General$18,524ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$452,700$446,935$5,765
EQUIPMENT RENTAL$174,566$160,192$14,374
BAD DEBTS$107,712$107,712
DUES$27,581$24,859$2,722

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,290TotalAmt
Program Services$40,254ProgramServicesAmt
Management And General$4,036ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,069,480TotalAmt
Program Services$8,440,080ProgramServicesAmt
Management And General$584,400ManagementAndGeneralAmt
Fundraising$45,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,033BOYAmt
EOY$219,723EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,559,782BOYAmt
EOY$2,315,876EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$296,692BOYAmt
EOY$342,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$457,043BOYAmt
EOY$305,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,202BOYAmt
EOY$59,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,726,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,957,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,085,352BOYAmt
EOY$4,768,935EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$254,360BOYAmt
EOY$260,095EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,397BOYAmt
EOY$40,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,001,861BOYAmt
EOY$8,313,639EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$253,528BOYAmt
EOY$274,959EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,172BOYAmt
EOY$20,953EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$722,989BOYAmt
EOY$675,193EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,397BOYAmt
EOY$40,933EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,130,086BOYAmt
EOY$1,012,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,871,775BOYAmt
EOY$7,260,769EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$40,832EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,871,775BOYAmt
EOY$7,301,601EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,001,861BOYAmt
EOY$8,313,639EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,592,804ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,630NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,655,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,277CurrentTaxYearMinus1YearAmt
Current Tax Year$1,601,408CurrentTaxYearAmt
Total$5,661,343TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,655,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,277CurrentTaxYearMinus1YearAmt
Current Tax Year$1,601,408CurrentTaxYearAmt
Total$5,661,343TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,661,343PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,205CurrentTaxYearMinus1YearAmt
Current Tax Year$116,996CurrentTaxYearAmt
Total$333,759TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,455CurrentTaxYearMinus1YearAmt
Current Tax Year$16,194CurrentTaxYearAmt
Total$335,199TotalAmt
FieldValueIRS element (for citing)
Total Support$6,330,301TotalSupportAmt
Gross Receipts Rltd Activities$33,794,454GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89430PublicSupportCY170Pct
Public Support PY1700.88740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 118,928. 2021 AMOUNT: $ 10,102. 2022 AMOUNT: $ 138,520. 2023 AMOUNT: $ 51,455. 2024 AMOUNT: $ 16,194.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,675OtherCostOrOtherBasisAmt
Book Value$177,675BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,760,745OtherCostOrOtherBasisAmt
Depreciation$2,591,803DepreciationAmt
Book Value$3,168,942BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,692,502OtherCostOrOtherBasisAmt
Depreciation$2,307,205DepreciationAmt
Book Value$1,385,297BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,071,678OtherCostOrOtherBasisAmt
Depreciation$1,034,657DepreciationAmt
Book Value$37,021BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,988OtherCostOrOtherBasisAmt
Depreciation$23,988DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,768,935TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$40,933Amt
FieldValueIRS element (for citing)
Total Liability$40,933TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,494,086TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,630NetUnrealizedGainsInvstAmt
Revenue Not Reported$22,630RevenueNotReportedAmt
Revenue Subtotal$7,471,456RevenueSubtotalAmt
Investment Expenses Not Incld$5,220InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,220RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,476,676TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,064,260TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,064,260ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,220InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,220ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,069,480TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. IN ADDITION, THE CENTER IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR BOTH THE YEARS ENDED JUNE 30, 2025 AND 2024 IF THE SITUATION AROSE IN WHICH THE CENTER WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY ANY JURISDICTIONS. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED JUNE 30, 2025 AND 2024.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT WRITER ETC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line196 BURNS AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45215ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$45,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$45,000TotalRetainedByContractorsAmt
Licensed StatesOHLicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING MANAGER RECEIVES A DRAFT OF THE 990 TO REVIEW. ONCE APPROVED BY MANAGEMENT COPIES ARE FORWARDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT OF THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. BOARDS MEMBERS WITH A CONFLICT CANNOT DISCUSS OR VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE PRESIDENT IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE EXECUTIVE LEADERSHIP POSITIONS ARE BASED UPON A WORK PLAN WITH OBJECTIVES TO MEET WITHIN THE YEAR AND THEN IS EVALUATED BY THE PRESIDENT AT THE END OF EACH FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF THE INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALSO MARKETING PUBLISHES AN ANNUAL REPORT WITH HIGH-LEVEL FINANCIALS FOR DONORS AND OTHER INTERESTED PARTIES.

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