Civic Intelligence

Cincinnati Union Bethel

990 • Fiscal year 2015 • EIN 31-0536655

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

2401 Reading RdCincinnati, OH 45202

(513) 768-6907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$161,684

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,633,555

Up $1,099,613 (+20%) from 2014

Net Assets

Up

$4,461,805

Up $1,259,957 (+39%) from 2014

Liabilities

Down

$2,171,750

Down $160,344 (-6.9%) from 2014

Revenue

Up

$7,142,278

Up $1,709,449 (+31%) from 2014

Expenses

Down

$5,666,958

Down $52,177 (-0.9%) from 2014

Net Income

Up

$1,475,320

Up $1,761,626 (+615%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,134,382Liabilities 2010: $1,470,653Net Assets 2010: $3,663,7292010Assets 2011: $4,969,848Liabilities 2011: $1,657,968Net Assets 2011: $3,311,8802011Assets 2012: $5,152,817Liabilities 2012: $1,932,705Net Assets 2012: $3,220,1122012Assets 2013: $5,335,701Liabilities 2013: $1,875,749Net Assets 2013: $3,459,9522013Assets 2014: $5,533,942Liabilities 2014: $2,332,094Net Assets 2014: $3,201,8482014Assets 2015: $6,633,555Liabilities 2015: $2,171,750Net Assets 2015: $4,461,8052015Assets 2016: $6,551,367Liabilities 2016: $2,450,825Net Assets 2016: $4,100,5422016Assets 2017: $6,665,062Liabilities 2017: $3,406,748Net Assets 2017: $3,258,3142017Assets 2018: $3,956,034Liabilities 2018: $1,536,748Net Assets 2018: $2,419,2862018Assets 2019: $2,523,806Liabilities 2019: $952,897Net Assets 2019: $1,570,9092019Assets 2020: $2,796,639Liabilities 2020: $769,875Net Assets 2020: $2,026,7642020Assets 2021: $2,825,502Liabilities 2021: $691,193Net Assets 2021: $2,134,3092021Assets 2022: $3,928,504Liabilities 2022: $684,114Net Assets 2022: $3,244,3902022Assets 2023: $3,439,510Liabilities 2023: $652,577Net Assets 2023: $2,786,9332023Assets 2024: $5,381,108Liabilities 2024: $638,637Net Assets 2024: $4,742,4712024

Highlighted filing

2015

Assets$6,633,555
Liabilities$2,171,750
Net Assets$4,461,805

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,176,3002010Expenses 2011: $6,122,2592011Expenses 2012: $5,797,8282012Revenue 2013: $5,692,189Expenses 2013: $5,777,179Net Income 2013: -$84,9902013Revenue 2014: $5,432,829Expenses 2014: $5,719,135Net Income 2014: -$286,3062014Revenue 2015: $7,142,278Expenses 2015: $5,666,958Net Income 2015: $1,475,3202015Revenue 2016: $5,932,599Expenses 2016: $6,127,616Net Income 2016: -$195,0172016Revenue 2017: $5,740,100Expenses 2017: $6,773,313Net Income 2017: -$1,033,2132017Revenue 2018: $6,184,273Expenses 2018: $6,795,558Net Income 2018: -$611,2852018Revenue 2019: $3,443,014Expenses 2019: $4,383,636Net Income 2019: -$940,6222019Revenue 2020: $3,236,993Expenses 2020: $2,781,138Net Income 2020: $455,8552020Revenue 2021: $2,594,990Expenses 2021: $2,496,861Net Income 2021: $98,1292021Revenue 2022: $3,291,027Expenses 2022: $2,150,436Net Income 2022: $1,140,5912022Revenue 2023: $2,515,366Expenses 2023: $2,995,445Net Income 2023: -$480,0792023Revenue 2024: $5,269,116Expenses 2024: $3,333,093Net Income 2024: $1,936,0232024

Highlighted filing

2015

Revenue$7,142,278
Expenses$5,666,958
Net Income$1,475,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$8,273,263
Mission and Program Overview

Mission

Empowering women to break the cycles of poverty, addiction, and human trafficking.

Our mission at cincinnati union bethel is to provide affordable housing, supportive services, and education programs that assist urban women, children, families, and communities to realize their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,204,181$1,717,864▼ $1,486,317
Investments Other Securities-$1,270,955-
Land, Buildings, and Equipment, Net$559,894$602,981▲ $43,087
Accounts Receivable$433,663$477,511▲ $43,848
Pledges and Grants Receivable$265,464$291,533▲ $26,069
Cash and Non-Interest-Bearing Accounts$19,793$213,595▲ $193,802
Prepaid Expenses and Deferred Charges$50,947$52,366▲ $1,419
Total Assets$5,533,942$6,633,555▲ $1,099,613
Other Assets Total$1,000,000$2,006,750▲ $1,006,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,529,000$1,400,000▼ $129,000
Deferred Revenue$401,217$401,217→ $0
Accounts Payable and Accrued Expenses$399,367$370,533▼ $28,834
Other Liabilities$2,510$0▼ $2,510
Total Liabilities$2,332,094$2,171,750▼ $160,344
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,126$3,744,123▲ $1,236,997
Temporarily Rstr Net Assets$635,522$658,482▲ $22,960
Permanently Rstr Net Assets$59,200$59,200→ $0
Total Net Assets Fund Balance$3,201,848$4,461,805▲ $1,259,957
Total Liabilities and Net Assets / Fund Balance$5,533,942$6,633,555▲ $1,099,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,901$327,180$672,081
Leasehold Improvements$193,059$298,180$491,239
Equipment$65,021$408,368$473,389
Other Assets Org$2,006,750--
Closely Held Equity Interests$1,270,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$501,803-▼ $6,646-$495,157
2014$1,968,374$-1,495,356▲ $28,785-$501,803
2013$1,899,181-▲ $69,193-$1,968,374
2012$1,880,598$27,462▲ $31,552$40,431$1,899,181
2011$1,905,539-▼ $5,656$-19,285$1,880,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MacconnellPresident/CEOFT$141,593$20,091$161,684
Mary Carol MeltonExecutive VPFT$120,163$15,977$136,140
Chad NieterDirector of FinanceFT$91,949$16,781$108,730

Highest Paid Contractors

ContractorServicesLocationCompensation
Petermann National Express Transit CorpTransportation For Head Start 1/2 Day Ch1861 SECTION ROAD, Cincinnati, OH 45237$354,099
Woods JanitorialJanitorial & MaintenancePO BOX 24411, Cincinnati, OH 45224$156,994
Ellenbee LeggettEce Food VendorPO BOX 8025, Fairfield, OH 45014$139,667
Revenue and Support

Revenue Composition

Contributions and Grants
$4,515,026
Program Service Revenue
$163,323
Investment Income
$2,100,690
Other Revenue
$363,239
All Other Contributions
$506,914
Change in Net Assets
$1,475,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$85,893Retail Value
Total Noncash Contributions$85,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,086,569
Other Expenses$2,580,389
Total Fundraising Expense$231,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,532$81,160$163,013$2,138,705
Fees for Services Other$370,215$49,917$8,870$429,002
Current Officers, Directors, Trustees, and Key Employees-$406,554-$406,554
Occupancy$387,955$16,000-$403,955
Other Employee Benefits$295,276$1,582$15,554$312,412
Payroll Taxes$165,483$38,693$18,387$222,563
All Other Expenses$166,125$48,508$5,271$219,904
Depreciation Depletion$96,462$29,258-$125,720
Other Expenses$19,666$78,540$7,794$98,206
Office Expenses$68,556$16,730$7,736$93,022
Insurance$42,011$18,958$2,222$63,191
Interest-$55,872-$55,872
Conferences and Meetings$31,154$17,070$1,845$50,069
Travel$25,657$5,022$422$31,101
Fees for Services Accounting-$16,446-$16,446
Pension Plan Contributions$5,535$548$252$6,335
Fees for Services Legal$935--$935
Total Functional Expenses$4,548,196$887,396$231,366$5,666,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,822
Fundraising Direct Expenses$38,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices From the Heart$99,651$99,228$29,352$69,876
Style & Steps$32,600$26,594$8,665$17,929
Total Events$132,251$125,822$38,017$87,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Reviewed by the executive staff and the finance and audit committee of the board

Form 990, Part VI, Section B, Line 12C

The president/ceo and the board chair monitor operations and transactions for potential conflicts of interest through direct conversations and executive committee inquiries. The policy covers all directors, officers, and executive leadership team members. If conflict arises, the board will investigate alternatives to the proposed transaction, and determine if further action is required.

Form 990, Part VI, Section B, Line 15A

The salary administration committee is convened annually by the board chair. The committee reviews the performance of the ceo and recommends compensation based on the commensurate salary data, which is documented in the board minutes. Other officers and key employees are reviewed by the ceo using salary data from comparable positions.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cincinnati Union Bethel
EIN
31-0536655
Phone
5137686907
Address
2401 READING RD, CINCINNATI, OH 45202

Signing Officer

Name
Stephen Macconnell
Title
President/CEO
Phone
5137686907
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Macconnell
Formed
1830
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
101
Volunteers
525

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PARTI XII, LINE 2C:

The finance and audit committees provide oversight of the audit process. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are established to provide income to operations and for other purposes.

PART X, LINE 2:

Cub's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2012, 2013 and 2014. Cub's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating cub's tax provision and tax exempt status, interpretations and tax planning strategies were considered. Cub believes their estimates are appropriate based on the current facts and circumstances.

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IRS990/ActivityOrMissionDesc0OUR MISSION AT CINCINNATI UNION BETHEL IS TO PROVIDE AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND EDUCATION PROGRAMS THAT ASSIST URBAN WOMEN, CHILDREN, FAMILIES, AND COMMUNITIES TO REALIZE THEIR GREATEST POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620091
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLEY MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SR ROSE ANN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN L MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PARTEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER L YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MENYHERT
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA J HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE WHARTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11AFTAB PUREVAL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm13CRYSTAL BOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS D ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15MYRON L HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL LADD
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSANA CHAMLEE
IRS990/Form990PartVIISectionAGrp/PersonNm20MANDY CICCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm21MYRITA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm22SHAY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm23DEANNA WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHAD NIETER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY CAROL MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN MACCONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2491949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26141593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01830
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06429
IRS990/FundraisingDirectExpensesAmt038017
IRS990/FundraisingGrossIncomeAmt0125822
IRS990/GainOrLossGrp/OtherAmt01977928
IRS990/GainOrLossGrp/SecuritiesAmt053530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03794683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124426
IRS990/GrossReceiptsAmt08273263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02222
IRS990/InsuranceGrp/ManagementAndGeneralAmt018958
IRS990/InsuranceGrp/ProgramServicesAmt042011
IRS990/InsuranceGrp/TotalAmt063191
IRS990/InterestGrp/ManagementAndGeneralAmt055872
IRS990/InterestGrp/TotalAmt055872
IRS990/InvestmentIncomeGrp/ExclusionAmt069232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069232
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01270955
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03204181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01717864
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01033728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602981
IRS990/LandBldgEquipCostOrOtherBssAmt01636709
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01022072
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORTIVE SERVICES AND EDUCATION THAT ASSIST URBAN WOMEN, CHILDREN, FAMILIES, AND COMMUNITIES TO REALIZE THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01529000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400000
IRS990/NetAssetsOrFundBalancesBOYAmt03201848
IRS990/NetAssetsOrFundBalancesEOYAmt04461805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02031458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02031458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-215363
IRS990/NoncashContributionsAmt085893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016000
IRS990/OccupancyGrp/ProgramServicesAmt0387955
IRS990/OccupancyGrp/TotalAmt0403955
IRS990/OfficeExpensesGrp/FundraisingAmt07736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016730
IRS990/OfficeExpensesGrp/ProgramServicesAmt068556
IRS990/OfficeExpensesGrp/TotalAmt093022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000000
IRS990/OtherAssetsTotalGrp/EOYAmt02006750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312412
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2GRANTS TO SUBRECIPIENTS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.64$4.74$5.27$3.33$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.65$2.79$2.52$3.00$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.68$3.24$3.29$2.15$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.69$2.13$2.59$2.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.77$2.03$3.24$2.78$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.95$1.57$3.44$4.38$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.96$1.54$2.42$6.18$6.80$0.61
2017Detailed filing. Detailed filing data is available for this year.$6.67$3.41$3.26$5.74$6.77$1.03
2016Detailed filing. Detailed filing data is available for this year.$6.55$2.45$4.10$5.93$6.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.63$2.17$4.46$7.14$5.67$1.48
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.33$3.20$5.43$5.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.34$1.88$3.46$5.69$5.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.93$3.22$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.66$3.31$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.47$3.66$6.18